|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUSA
|
BH-18-005-008-02068800/2594
(THARAHA)
|
0518005000NRG24130520230067722
|
13/05/2023
|
SUBODH KUMAR
|
0518005WL009635
|
SUBODH KUMAR
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019183
|
|
Subodh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-008-02068800/3102
(THARAHA)
|
0518005000NRG24130520230067727
|
13/05/2023
|
SANGITA DEVI
|
0518005WL009635
|
SANGITA DEVI
|
00078
|
CNRB0017531
|
3420
|
3420
|
Rejected
|
17/05/2023
|
|
1639039187
|
invalid Bank Identifier
|
|
|
|
3
|
PUSA
|
BH-18-005-008-02068800/3108
(THARAHA)
|
0518005000NRG24130520230067730
|
13/05/2023
|
RAMPARI DEVI
|
0518005WL009635
|
RAMPARI DEVI
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039186
|
|
Ram Pari Devi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-008-02068700/1165
(THARAHA)
|
0518005000NRG24130520230067694
|
13/05/2023
|
VIBHA DEVI
|
0518005WL009635
|
VIBHA DEVI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019163
|
|
Mrs. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSA
|
BH-18-005-008-02068800/2207
(THARAHA)
|
0518005000NRG24130520230067834
|
13/05/2023
|
SUNAINA DEVI
|
0518005WL009639
|
SUNAINA DEVI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039212
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSA
|
BH-18-005-008-02068800/3162
(THARAHA)
|
0518005000NRG24130520230067733
|
13/05/2023
|
ASHA DEVI
|
0518005WL009635
|
ASHA DEVI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019178
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSA
|
BH-18-005-008-02068800/3189
(THARAHA)
|
0518005000NRG24130520230067855
|
13/05/2023
|
krishna kumar thakur
|
0518005WL009639
|
krishna kumar thakur
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039217
|
|
KRISHNA KUMAR THAKUR S/O MITARAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-008-02068800/3238
(THARAHA)
|
0518005000NRG24130520230067740
|
13/05/2023
|
POOJA KUMARI
|
0518005WL009635
|
POOJA KUMARI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019179
|
|
POOJA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
PUSA
|
BH-18-005-008-02068800/551
(THARAHA)
|
0518005000NRG24130520230067742
|
13/05/2023
|
UPENDRA DAS
|
0518005WL009635
|
UPENDRA DAS
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019160
|
|
Mr. UPENDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-008-02068800/551
(THARAHA)
|
0518005000NRG24130520230067743
|
13/05/2023
|
UPENDRA DAS
|
0518005WL009635
|
UPENDRA DAS
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019164
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-008-02068800/1536
(THARAHA)
|
0518005000NRG24130520230067706
|
13/05/2023
|
MONU KUMAR DAS
|
0518005WL009635
|
MONU KUMAR DAS
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019161
|
|
Mr. MONU KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-008-02068800/1999
(THARAHA)
|
0518005000NRG24130520230067830
|
13/05/2023
|
RENU DEVI
|
0518005WL009639
|
RENU DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039214
|
|
Mrs. Renu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-008-02068800/2263
(THARAHA)
|
0518005000NRG24130520230067847
|
13/05/2023
|
PRABHU KUMAR
|
0518005WL009639
|
PRABHU KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039211
|
|
PRABHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
14
|
PUSA
|
BH-18-005-008-02068100/645
(THARAHA)
|
0518005000NRG24130520230067690
|
13/05/2023
|
VINDA DEVI
|
0518005WL009635
|
VINDA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019083
|
|
VINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-008-02068800/3066
(THARAHA)
|
0518005000NRG24130520230067870
|
13/05/2023
|
NITU KUMARI
|
0518005WL009642
|
NITU KUMARI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639019091
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-008-02068800/3221
(THARAHA)
|
0518005000NRG24130520230067871
|
13/05/2023
|
SHASHI DEVI
|
0518005WL009642
|
SHASHI DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639019087
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-008-02068800/3279
(THARAHA)
|
0518005000NRG24130520230067875
|
13/05/2023
|
ARUN KUMAR JHA
|
0518005WL009642
|
ARUN KUMAR JHA
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639019085
|
|
ARUN KUAMR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-008-02068800/3289
(THARAHA)
|
0518005000NRG24130520230067877
|
13/05/2023
|
SANTOSH JHA
|
0518005WL009642
|
SANTOSH JHA
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639019086
|
|
SANTOSH JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-008-02068800/3295
(THARAHA)
|
0518005000NRG24130520230067879
|
13/05/2023
|
SANJU DEVI
|
0518005WL009642
|
SANJU DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639019084
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
20
|
PUSA
|
BH-18-005-008-02067900/1243
(THARAHA)
|
0518005000NRG24130520230067747
|
13/05/2023
|
PRAMILA DEVI
|
0518005WL009637
|
PRAMILA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019088
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-008-02067900/1400
(THARAHA)
|
0518005000NRG24130520230067815
|
13/05/2023
|
JYOTI KUMARI
|
0518005WL009639
|
JYOTI KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019119
|
|
JYOTI KUMARI W/O DINBANDHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-008-02067900/1431
(THARAHA)
|
0518005000NRG24130520230067748
|
13/05/2023
|
LALITA KUMARI
|
0518005WL009637
|
LALITA KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019123
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-008-02067900/1507
(THARAHA)
|
0518005000NRG24130520230067816
|
13/05/2023
|
ASHOK KUMAR
|
0518005WL009639
|
ASHOK KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019095
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-008-02067900/384
(THARAHA)
|
0518005000NRG24130520230067817
|
13/05/2023
|
RAJU THAKUR
|
0518005WL009639
|
RAJU THAKUR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019149
|
|
RAJU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-008-02067900/394
(THARAHA)
|
0518005000NRG24130520230067818
|
13/05/2023
|
KAISHLYA DEVI
|
0518005WL009639
|
KAISHLYA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019156
|
|
KAISHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-008-02067900/458
(THARAHA)
|
0518005000NRG24130520230067819
|
13/05/2023
|
KAISHLYA DEVI
|
0518005WL009639
|
KAISHLYA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019126
|
|
DEV NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-008-02067900/458
(THARAHA)
|
0518005000NRG24130520230067750
|
13/05/2023
|
KAISHLYA DEVI
|
0518005WL009637
|
KAISHLYA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019120
|
|
KAISHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-008-02067900/862
(THARAHA)
|
0518005000NRG24130520230067820
|
13/05/2023
|
TETARI DEVI
|
0518005WL009639
|
TETARI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019118
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-008-02068100/319
(THARAHA)
|
0518005000NRG24130520230067687
|
13/05/2023
|
DEVENDRA KUMAR
|
0518005WL009635
|
DEVENDRA KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019105
|
|
DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-008-02068100/319
(THARAHA)
|
0518005000NRG24130520230067688
|
13/05/2023
|
NILU KUMARI
|
0518005WL009635
|
NILU KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019108
|
|
NILU KUMARI WO DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-008-02068100/645
(THARAHA)
|
0518005000NRG24130520230067689
|
13/05/2023
|
LAKHAN DAS
|
0518005WL009635
|
LAKHAN DAS
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019090
|
|
LAKHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-008-02068100/881
(THARAHA)
|
0518005000NRG24130520230067751
|
13/05/2023
|
SAJJAN DEVI
|
0518005WL009637
|
SAJJAN DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019098
|
|
SAJJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-008-02068100/884
(THARAHA)
|
0518005000NRG24130520230067691
|
13/05/2023
|
RANJU DEVI
|
0518005WL009635
|
RANJU DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019121
|
|
SANJAY KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-008-02068100/884
(THARAHA)
|
0518005000NRG24130520230067692
|
13/05/2023
|
RANJU DEVI
|
0518005WL009635
|
RANJU DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019122
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-008-02068100/901
(THARAHA)
|
0518005000NRG24130520230067693
|
13/05/2023
|
URMILA DEVI
|
0518005WL009635
|
URMILA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019129
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-008-02068700/1163
(THARAHA)
|
0518005000NRG24130520230067752
|
13/05/2023
|
RAMPUKR DAS
|
0518005WL009637
|
RAMPUKR DAS
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019089
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-008-02068800/1079
(THARAHA)
|
0518005000NRG24130520230067696
|
13/05/2023
|
ANITA DEVI
|
0518005WL009635
|
ANITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019130
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-008-02068800/108
(THARAHA)
|
0518005000NRG24130520230067697
|
13/05/2023
|
HIRALAL RAM
|
0518005WL009635
|
HIRALAL RAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019176
|
|
HIRALAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-008-02068800/108
(THARAHA)
|
0518005000NRG24130520230067698
|
13/05/2023
|
SUNAINA DEVI
|
0518005WL009635
|
SUNAINA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019139
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-008-02068800/1100
(THARAHA)
|
0518005000NRG24130520230067699
|
13/05/2023
|
RAKESH KUMAR RAM
|
0518005WL009635
|
RAKESH KUMAR RAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019171
|
|
RAKESH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-008-02068800/1292
(THARAHA)
|
0518005000NRG24130520230067821
|
13/05/2023
|
MUKESH RAM
|
0518005WL009639
|
MUKESH RAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039198
|
|
MUKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-008-02068800/133
(THARAHA)
|
0518005000NRG24130520230067822
|
13/05/2023
|
SANGITA DEVI
|
0518005WL009639
|
SANGITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019147
|
|
RANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-008-02068800/1359
(THARAHA)
|
0518005000NRG24130520230067823
|
13/05/2023
|
PUNAM DEVI
|
0518005WL009639
|
PUNAM DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019159
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-008-02068800/1360
(THARAHA)
|
0518005000NRG24130520230067824
|
13/05/2023
|
KIRAN DEVI
|
0518005WL009639
|
KIRAN DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039193
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-008-02068800/1461
(THARAHA)
|
0518005000NRG24130520230067701
|
13/05/2023
|
SUNITA DEVI
|
0518005WL009635
|
SUNITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019158
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-008-02068800/1499
(THARAHA)
|
0518005000NRG24130520230067753
|
13/05/2023
|
MHESH RAM
|
0518005WL009637
|
MHESH RAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019106
|
|
MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-008-02068800/1518
(THARAHA)
|
0518005000NRG24130520230067702
|
13/05/2023
|
BHUVNESHWAR DAS
|
0518005WL009635
|
BHUVNESHWAR DAS
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019132
|
|
BHUVNESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-008-02068800/1518
(THARAHA)
|
0518005000NRG24130520230067703
|
13/05/2023
|
VIRJIYA DEVI
|
0518005WL009635
|
VIRJIYA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019131
|
|
VIRAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-008-02068800/1528
(THARAHA)
|
0518005000NRG24130520230067704
|
13/05/2023
|
RUBI KUMARI
|
0518005WL009635
|
RUBI KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019101
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-008-02068800/1536
(THARAHA)
|
0518005000NRG24130520230067705
|
13/05/2023
|
KIRAN DEVI
|
0518005WL009635
|
KIRAN DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019099
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-008-02068800/1541
(THARAHA)
|
0518005000NRG24130520230067707
|
13/05/2023
|
AKHILESH KUMAR
|
0518005WL009635
|
AKHILESH KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019125
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-008-02068800/1543
(THARAHA)
|
0518005000NRG24130520230067709
|
13/05/2023
|
SITA DEVI
|
0518005WL009635
|
SITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019124
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-008-02068800/1714
(THARAHA)
|
0518005000NRG24130520230067825
|
13/05/2023
|
PHULO DEVI
|
0518005WL009639
|
PHULO DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019144
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-008-02068800/1716
(THARAHA)
|
0518005000NRG24130520230067826
|
13/05/2023
|
MALA DEVI
|
0518005WL009639
|
MALA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039194
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSA
|
BH-18-005-008-02068800/1718
(THARAHA)
|
0518005000NRG24130520230067827
|
13/05/2023
|
SAVITA DEVI
|
0518005WL009639
|
SAVITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019145
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSA
|
BH-18-005-008-02068800/1720
(THARAHA)
|
0518005000NRG24130520230067710
|
13/05/2023
|
KHUSHBU DEVI
|
0518005WL009635
|
KHUSHBU DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019170
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-008-02068800/1755
(THARAHA)
|
0518005000NRG24130520230067755
|
13/05/2023
|
ROKSHANA KHATUN
|
0518005WL009637
|
ROKSHANA KHATUN
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019146
|
|
ROKASHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSA
|
BH-18-005-008-02068800/1832
(THARAHA)
|
0518005000NRG24130520230067756
|
13/05/2023
|
SUNITA DEVI
|
0518005WL009637
|
SUNITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019096
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSA
|
BH-18-005-008-02068800/1937
(THARAHA)
|
0518005000NRG24130520230067828
|
13/05/2023
|
PUNAM DEVI
|
0518005WL009639
|
PUNAM DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039191
|
|
Punam Devi
|
CANARA BANK(508532)
|
|
60
|
PUSA
|
BH-18-005-008-02068800/1938
(THARAHA)
|
0518005000NRG24130520230067829
|
13/05/2023
|
ABHA DEVI
|
0518005WL009639
|
ABHA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039188
|
|
ABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSA
|
BH-18-005-008-02068800/2013
(THARAHA)
|
0518005000NRG24130520230067712
|
13/05/2023
|
PANKAJ KUMAR RAM
|
0518005WL009635
|
PANKAJ KUMAR RAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019172
|
|
PANKAJ KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUSA
|
BH-18-005-008-02068800/2084
(THARAHA)
|
0518005000NRG24130520230067757
|
13/05/2023
|
SHIV KUMAR
|
0518005WL009637
|
SHIV KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019113
|
|
SHIV KUMAR & GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSA
|
BH-18-005-008-02068800/2093
(THARAHA)
|
0518005000NRG24130520230067758
|
13/05/2023
|
SONELAL DAS
|
0518005WL009637
|
SONELAL DAS
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019104
|
|
SONELAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUSA
|
BH-18-005-008-02068800/2124
(THARAHA)
|
0518005000NRG24130520230067759
|
13/05/2023
|
MANISH KUMAR
|
0518005WL009637
|
MANISH KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019141
|
|
MANISH KUMAR S/O SHANKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUSA
|
BH-18-005-008-02068800/2150
(THARAHA)
|
0518005000NRG24130520230067761
|
13/05/2023
|
NILAM DEVI
|
0518005WL009637
|
NILAM DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019143
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUSA
|
BH-18-005-008-02068800/2186
(THARAHA)
|
0518005000NRG24130520230067762
|
13/05/2023
|
SHAMBHU KUMAR
|
0518005WL009637
|
SHAMBHU KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019140
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUSA
|
BH-18-005-008-02068800/2189
(THARAHA)
|
0518005000NRG24130520230067763
|
13/05/2023
|
RAJKISHOR MAHTO
|
0518005WL009637
|
RAJKISHOR MAHTO
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019150
|
|
RAJ KISHOR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUSA
|
BH-18-005-008-02068800/2194
(THARAHA)
|
0518005000NRG24130520230067713
|
13/05/2023
|
ANITA DEVI
|
0518005WL009635
|
ANITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019135
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUSA
|
BH-18-005-008-02068800/2195
(THARAHA)
|
0518005000NRG24130520230067764
|
13/05/2023
|
RANJIT KUMAR RAY
|
0518005WL009637
|
RANJIT KUMAR RAY
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019155
|
|
RANJIT KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUSA
|
BH-18-005-008-02068800/2198
(THARAHA)
|
0518005000NRG24130520230067831
|
13/05/2023
|
MANJU DEVI
|
0518005WL009639
|
MANJU DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019142
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUSA
|
BH-18-005-008-02068800/2200
(THARAHA)
|
0518005000NRG24130520230067832
|
13/05/2023
|
SADHURI DEVI
|
0518005WL009639
|
SADHURI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019107
|
|
SADURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUSA
|
BH-18-005-008-02068800/2205
(THARAHA)
|
0518005000NRG24130520230067714
|
13/05/2023
|
SUDISH KUMAR
|
0518005WL009635
|
SUDISH KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019138
|
|
SUDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUSA
|
BH-18-005-008-02068800/2206
(THARAHA)
|
0518005000NRG24130520230067833
|
13/05/2023
|
PRIYANKA DEVI
|
0518005WL009639
|
PRIYANKA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039195
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUSA
|
BH-18-005-008-02068800/2213
(THARAHA)
|
0518005000NRG24130520230067836
|
13/05/2023
|
shankar ram
|
0518005WL009639
|
shankar ram
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039210
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUSA
|
BH-18-005-008-02068800/2214
(THARAHA)
|
0518005000NRG24130520230067837
|
13/05/2023
|
SUMITRA DEVI
|
0518005WL009639
|
SUMITRA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039189
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUSA
|
BH-18-005-008-02068800/2215
(THARAHA)
|
0518005000NRG24130520230067838
|
13/05/2023
|
RITA DEVI
|
0518005WL009639
|
RITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039190
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUSA
|
BH-18-005-008-02068800/2218
(THARAHA)
|
0518005000NRG24130520230067715
|
13/05/2023
|
JAGDISH RAM
|
0518005WL009635
|
JAGDISH RAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019094
|
|
JAGDEESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUSA
|
BH-18-005-008-02068800/2222
(THARAHA)
|
0518005000NRG24130520230067840
|
13/05/2023
|
MANJU DEVI
|
0518005WL009639
|
MANJU DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039192
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUSA
|
BH-18-005-008-02068800/2226
(THARAHA)
|
0518005000NRG24130520230067716
|
13/05/2023
|
PUNITA DEVI
|
0518005WL009635
|
PUNITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019168
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUSA
|
BH-18-005-008-02068800/2227
(THARAHA)
|
0518005000NRG24130520230067717
|
13/05/2023
|
AMARJEET RAM
|
0518005WL009635
|
AMARJEET RAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019174
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
81
|
PUSA
|
BH-18-005-008-02068800/2229
(THARAHA)
|
0518005000NRG24130520230067841
|
13/05/2023
|
RUBA DEVI
|
0518005WL009639
|
RUBA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019111
|
|
RUBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUSA
|
BH-18-005-008-02068800/2230
(THARAHA)
|
0518005000NRG24130520230067842
|
13/05/2023
|
RAUSHAN KUMAR
|
0518005WL009639
|
RAUSHAN KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019154
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUSA
|
BH-18-005-008-02068800/2231
(THARAHA)
|
0518005000NRG24130520230067843
|
13/05/2023
|
DINESH RAM
|
0518005WL009639
|
DINESH RAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019109
|
|
DINESH RAM SO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUSA
|
BH-18-005-008-02068800/2232
(THARAHA)
|
0518005000NRG24130520230067718
|
13/05/2023
|
MANJU DEVI
|
0518005WL009635
|
MANJU DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019169
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUSA
|
BH-18-005-008-02068800/2233
(THARAHA)
|
0518005000NRG24130520230067765
|
13/05/2023
|
DIPAK KUMAR
|
0518005WL009637
|
DIPAK KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039200
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PUSA
|
BH-18-005-008-02068800/2236
(THARAHA)
|
0518005000NRG24130520230067844
|
13/05/2023
|
NILAM KUMARI
|
0518005WL009639
|
NILAM KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039202
|
|
Miss. NILAM KUMARI D/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSA
|
BH-18-005-008-02068800/2241
(THARAHA)
|
0518005000NRG24130520230067845
|
13/05/2023
|
DILIP KUMAR
|
0518005WL009639
|
DILIP KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039201
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUSA
|
BH-18-005-008-02068800/2242
(THARAHA)
|
0518005000NRG24130520230067846
|
13/05/2023
|
PAPPU RAM
|
0518005WL009639
|
PAPPU RAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039208
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
89
|
PUSA
|
BH-18-005-008-02068800/2276
(THARAHA)
|
0518005000NRG24130520230067848
|
13/05/2023
|
VIKASH RAJ
|
0518005WL009639
|
VIKASH RAJ
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019151
|
|
VIKASH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUSA
|
BH-18-005-008-02068800/2277
(THARAHA)
|
0518005000NRG24130520230067719
|
13/05/2023
|
SAROJ KUMAR
|
0518005WL009635
|
SAROJ KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019116
|
|
SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PUSA
|
BH-18-005-008-02068800/2278
(THARAHA)
|
0518005000NRG24130520230067720
|
13/05/2023
|
SUBOD KUMAR
|
0518005WL009635
|
SUBOD KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019157
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUSA
|
BH-18-005-008-02068800/2302
(THARAHA)
|
0518005000NRG24130520230067721
|
13/05/2023
|
RESHMI DEVI
|
0518005WL009635
|
RESHMI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019128
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUSA
|
BH-18-005-008-02068800/2353
(THARAHA)
|
0518005000NRG24130520230067766
|
13/05/2023
|
REKHA KUMARI
|
0518005WL009637
|
REKHA KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019162
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PUSA
|
BH-18-005-008-02068800/2537
(THARAHA)
|
0518005000NRG24130520230067849
|
13/05/2023
|
BRIJESH RAM
|
0518005WL009639
|
BRIJESH RAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039203
|
|
BRIJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PUSA
|
BH-18-005-008-02068800/2539
(THARAHA)
|
0518005000NRG24130520230067850
|
13/05/2023
|
PRAMOD KUMAR
|
0518005WL009639
|
PRAMOD KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039204
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUSA
|
BH-18-005-008-02068800/2559
(THARAHA)
|
0518005000NRG24130520230067851
|
13/05/2023
|
SUNITA DEVI
|
0518005WL009639
|
SUNITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019110
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PUSA
|
BH-18-005-008-02068800/2560
(THARAHA)
|
0518005000NRG24130520230067852
|
13/05/2023
|
RAJEEV KUMAR
|
0518005WL009639
|
RAJEEV KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039199
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PUSA
|
BH-18-005-008-02068800/2677
(THARAHA)
|
0518005000NRG24130520230067853
|
13/05/2023
|
PINKI DEVI
|
0518005WL009639
|
PINKI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039196
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PUSA
|
BH-18-005-008-02068800/2894
(THARAHA)
|
0518005000NRG24130520230067723
|
13/05/2023
|
KAJAL DEVI
|
0518005WL009635
|
KAJAL DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019115
|
|
KAJAL DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PUSA
|
BH-18-005-008-02068800/3098
(THARAHA)
|
0518005000NRG24130520230067854
|
13/05/2023
|
SUNDESHWAR KUMAR
|
0518005WL009639
|
SUNDESHWAR KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019152
|
|
SUNDESWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PUSA
|
BH-18-005-008-02068800/3099
(THARAHA)
|
0518005000NRG24130520230067724
|
13/05/2023
|
SURAT RAM
|
0518005WL009635
|
SURAT RAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019177
|
|
SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PUSA
|
BH-18-005-008-02068800/3101
(THARAHA)
|
0518005000NRG24130520230067726
|
13/05/2023
|
RAJESH KUMAR RAM
|
0518005WL009635
|
RAJESH KUMAR RAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019175
|
|
RAJESH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PUSA
|
BH-18-005-008-02068800/3103
(THARAHA)
|
0518005000NRG24130520230067767
|
13/05/2023
|
MANNU RAM
|
0518005WL009637
|
MANNU RAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019153
|
|
MUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PUSA
|
BH-18-005-008-02068800/3105
(THARAHA)
|
0518005000NRG24130520230067728
|
13/05/2023
|
CHINTA DEVI
|
0518005WL009635
|
CHINTA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019137
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PUSA
|
BH-18-005-008-02068800/3106
(THARAHA)
|
0518005000NRG24130520230067729
|
13/05/2023
|
RAVINDRA KUMAR RAM
|
0518005WL009635
|
RAVINDRA KUMAR RAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019167
|
|
RAVINDRA KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PUSA
|
BH-18-005-008-02068800/3114
(THARAHA)
|
0518005000NRG24130520230067731
|
13/05/2023
|
PAPPU KUMAR
|
0518005WL009635
|
PAPPU KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019134
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PUSA
|
BH-18-005-008-02068800/3118
(THARAHA)
|
0518005000NRG24130520230067732
|
13/05/2023
|
SATISH KUMAR RAM
|
0518005WL009635
|
SATISH KUMAR RAM
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019136
|
|
SATISH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PUSA
|
BH-18-005-008-02068800/3174
(THARAHA)
|
0518005000NRG24130520230067734
|
13/05/2023
|
kaushalya devi
|
0518005WL009635
|
kaushalya devi
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019173
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PUSA
|
BH-18-005-008-02068800/3202
(THARAHA)
|
0518005000NRG24130520230067735
|
13/05/2023
|
SHYAMLAL MAHTO
|
0518005WL009635
|
SHYAMLAL MAHTO
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019117
|
|
SHYAM LAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PUSA
|
BH-18-005-008-02068800/3231
(THARAHA)
|
0518005000NRG24130520230067736
|
13/05/2023
|
CHANDA DEVI
|
0518005WL009635
|
CHANDA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019103
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PUSA
|
BH-18-005-008-02068800/3235
(THARAHA)
|
0518005000NRG24130520230067737
|
13/05/2023
|
VISHAL GAURAV
|
0518005WL009635
|
VISHAL GAURAV
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019133
|
|
VISHAL GAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PUSA
|
BH-18-005-008-02068800/3236
(THARAHA)
|
0518005000NRG24130520230067738
|
13/05/2023
|
KIRAN KUMARI
|
0518005WL009635
|
KIRAN KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019102
|
|
KIRAN KUMARI W/O SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PUSA
|
BH-18-005-008-02068800/3237
(THARAHA)
|
0518005000NRG24130520230067739
|
13/05/2023
|
PRAMOD KUMAR CHAUDHARY
|
0518005WL009635
|
PRAMOD KUMAR CHAUDHARY
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019093
|
|
PRAMOD KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PUSA
|
BH-18-005-008-02068800/3242
(THARAHA)
|
0518005000NRG24130520230067768
|
13/05/2023
|
PRAMOD KUMAR
|
0518005WL009637
|
PRAMOD KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039209
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PUSA
|
BH-18-005-008-02068800/3244
(THARAHA)
|
0518005000NRG24130520230067769
|
13/05/2023
|
SHARDA DEVI
|
0518005WL009637
|
SHARDA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019112
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PUSA
|
BH-18-005-008-02068800/3245
(THARAHA)
|
0518005000NRG24130520230067770
|
13/05/2023
|
MONI KUMARI
|
0518005WL009637
|
MONI KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039197
|
|
MONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PUSA
|
BH-18-005-008-02068800/3247
(THARAHA)
|
0518005000NRG24130520230067771
|
13/05/2023
|
REKHA DEVI
|
0518005WL009637
|
REKHA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019148
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PUSA
|
BH-18-005-008-02068800/3271
(THARAHA)
|
0518005000NRG24130520230067874
|
13/05/2023
|
RADHE SHYAM JHA
|
0518005WL009642
|
RADHE SHYAM JHA
|
00354
|
PUNB0169300
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639019092
|
|
RADHE SHYAM JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PUSA
|
BH-18-005-008-02068800/3280
(THARAHA)
|
0518005000NRG24130520230067856
|
13/05/2023
|
VEENA KUMARI
|
0518005WL009639
|
VEENA KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039205
|
|
VEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUSA
|
BH-18-005-008-02068800/3281
(THARAHA)
|
0518005000NRG24130520230067857
|
13/05/2023
|
SHIVCHANDRA PANDIT
|
0518005WL009639
|
SHIVCHANDRA PANDIT
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039206
|
|
SHIV CHANDRA PANDIT
|
CANARA BANK(508532)
|
|
121
|
PUSA
|
BH-18-005-008-02068800/3282
(THARAHA)
|
0518005000NRG24130520230067858
|
13/05/2023
|
KAJAL KUMARI
|
0518005WL009639
|
KAJAL KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039207
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSA
|
BH-18-005-008-02068800/392
(THARAHA)
|
0518005000NRG24130520230067741
|
13/05/2023
|
RAMESHWAR DAS
|
0518005WL009635
|
RAMESHWAR DAS
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019127
|
|
RAMESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PUSA
|
BH-18-005-008-02068800/602
(THARAHA)
|
0518005000NRG24130520230067745
|
13/05/2023
|
NIRU DEVI
|
0518005WL009635
|
NIRU DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019114
|
|
NIRO DEVI WO SIGESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PUSA
|
BH-18-005-008-02068800/602
(THARAHA)
|
0518005000NRG24130520230067744
|
13/05/2023
|
SINGHESHWAR DAS
|
0518005WL009635
|
SINGHESHWAR DAS
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019097
|
|
SIGHESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PUSA
|
BH-18-005-008-02068800/903
(THARAHA)
|
0518005000NRG24130520230067861
|
13/05/2023
|
KAMINI DEVI
|
0518005WL009639
|
KAMINI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019100
|
|
KAMANI DEVI W/O NANDKISHORE THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362064
|
362064
|
|
|
|
|
|
|
|
|
126
|
PUSA
|
BH-18-005-008-02068800/1102
(THARAHA)
|
0518005000NRG24130520230067700
|
13/05/2023
|
SHIVCHANDRA RAM
|
0518005WL009635
|
SHIVCHANDRA RAM
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019182
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
PUSA
|
BH-18-005-008-02068800/33
(THARAHA)
|
0518005000NRG24130520230067860
|
13/05/2023
|
RAJENDRA RAM
|
0518005WL009639
|
RAJENDRA RAM
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039216
|
|
RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
128
|
PUSA
|
BH-18-005-008-02068800/3100
(THARAHA)
|
0518005000NRG24130520230067725
|
13/05/2023
|
PUJA KUMARI
|
0518005WL009635
|
PUJA KUMARI
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019180
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
129
|
PUSA
|
BH-18-005-008-02068800/3283
(THARAHA)
|
0518005000NRG24130520230067859
|
13/05/2023
|
ABHA DEVI
|
0518005WL009639
|
ABHA DEVI
|
00415
|
SBIN0008136
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039213
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
130
|
PUSA
|
BH-18-005-008-02068800/1875
(THARAHA)
|
0518005000NRG24130520230067711
|
13/05/2023
|
PARVATI DEVI
|
0518005WL009635
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639019181
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
PUSA
|
BH-18-005-008-02068800/2216
(THARAHA)
|
0518005000NRG24130520230067839
|
13/05/2023
|
PUNAM DEVI
|
0518005WL009639
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1639039215
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
PUSA
|
BH-18-005-008-02068800/3266
(THARAHA)
|
0518005000NRG24130520230067872
|
13/05/2023
|
LAXMAN JHA
|
0518005WL009642
|
LAXMAN JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639019166
|
|
Mr. RAKESH KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PUSA
|
BH-18-005-008-02068800/3270
(THARAHA)
|
0518005000NRG24130520230067873
|
13/05/2023
|
RAKESH KUMAR JHA
|
0518005WL009642
|
RAKESH KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1639019165
|
|
RAKESH KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451212
|
451212
|
|
|
|
|
|
|
|