|
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-18-005-007-02068900/1723
(MORSAND)
|
0518005000NRG24160720230319908
|
16/07/2023
|
MHENDRA PRASAD SINGH
|
0518005WL028507
|
MHENDRA PRASAD SINGH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048740
|
|
MAHENDRA PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUSA
|
BH-18-005-007-02068900/1723
(MORSAND)
|
0518005000NRG24160720230319909
|
16/07/2023
|
MHENDRA PRASAD SINGH
|
0518005WL028507
|
MHENDRA PRASAD SINGH
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048734
|
|
LALU KUMAR SO M P SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PUSA
|
BH-18-005-007-02068900/1952
(MORSAND)
|
0518005000NRG24160720230319930
|
16/07/2023
|
AJAY KUMAR
|
0518005WL028507
|
AJAY KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048735
|
|
AJAY KUMAR SO RAJEND
|
BANK OF BARODA(606985)
|
|
4
|
PUSA
|
BH-18-005-007-02068900/2523
(MORSAND)
|
0518005000NRG24160720230319944
|
16/07/2023
|
MUNENDRA KUMAR
|
0518005WL028507
|
MUNENDRA KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048745
|
|
MUNENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-007-02068900/3271
(MORSAND)
|
0518005000NRG24160720230319948
|
16/07/2023
|
MANOJ KUMAR SINGH
|
0518005WL028507
|
MANOJ KUMAR SINGH
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048742
|
|
MANOJ KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-007-02068900/313
(MORSAND)
|
0518005000NRG24160720230319947
|
16/07/2023
|
DEVENDRA PRASAD SINHA
|
0518005WL028507
|
DEVENDRA PRASAD SINHA
|
00045
|
BARB0SAMAST
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048763
|
|
DEVENDRA PRASAD SINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-007-02068900/1732
(MORSAND)
|
0518005000NRG24160720230319918
|
16/07/2023
|
MANISH KUMAR
|
0518005WL028507
|
MANISH KUMAR
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048736
|
|
MANISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-007-02068900/1329
(MORSAND)
|
0518005000NRG24160720230319895
|
16/07/2023
|
URMILA DEVI
|
0518005WL028507
|
URMILA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048730
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-007-02068900/1329
(MORSAND)
|
0518005000NRG24160720230319896
|
16/07/2023
|
URMILA DEVI
|
0518005WL028507
|
URMILA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048731
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-007-02068900/1339
(MORSAND)
|
0518005000NRG24160720230319846
|
16/07/2023
|
MD. MUSTAKIM
|
0518005WL028505
|
MD. MUSTAKIM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048744
|
|
MD. MUSTAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-007-02068900/1767
(MORSAND)
|
0518005000NRG24160720230319848
|
16/07/2023
|
MD ANWAR
|
0518005WL028505
|
MD ANWAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048739
|
|
MD. ANAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-007-02068900/1912
(MORSAND)
|
0518005000NRG24160720230319850
|
16/07/2023
|
REHANA KHATUN
|
0518005WL028505
|
REHANA KHATUN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048746
|
|
Miss. REHANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
13
|
PUSA
|
BH-18-005-007-02068900/1281
(MORSAND)
|
0518005000NRG24160720230319884
|
16/07/2023
|
RAJIV PRASAD SINGH
|
0518005WL028507
|
RAJIV PRASAD SINGH
|
00176
|
IDIB000S170
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745048732
|
|
Mr. RAJEEV PRASAD SINHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
PUSA
|
BH-18-005-007-02068900/1953
(MORSAND)
|
0518005000NRG24160720230319931
|
16/07/2023
|
RANI DEVI
|
0518005WL028507
|
RANI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048762
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-007-02068900/2540
(MORSAND)
|
0518005000NRG24160720230319852
|
16/07/2023
|
JANNATI KHATUN
|
0518005WL028505
|
JANNATI KHATUN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048761
|
|
JANATI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
16
|
PUSA
|
BH-18-005-007-02068900/1284
(MORSAND)
|
0518005000NRG24160720230319885
|
16/07/2023
|
SVITA DEVI
|
0518005WL028507
|
SVITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048727
|
|
JITENDRA KUMAR S/O RAMCHANDRA PRASAD SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-007-02068900/1290
(MORSAND)
|
0518005000NRG24160720230319886
|
16/07/2023
|
Manju devi
|
0518005WL028507
|
Manju devi
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048764
|
|
Manju Devi
|
IDFC BANK LIMITED(608117)
|
|
18
|
PUSA
|
BH-18-005-007-02068900/1294
(MORSAND)
|
0518005000NRG24160720230319888
|
16/07/2023
|
AMARJIT KUMAR
|
0518005WL028507
|
AMARJIT KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048693
|
|
AMARJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-007-02068900/130
(MORSAND)
|
0518005000NRG24160720230319889
|
16/07/2023
|
UMESH KUMAR SAH
|
0518005WL028507
|
UMESH KUMAR SAH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048766
|
|
UMESH KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-007-02068900/1320
(MORSAND)
|
0518005000NRG24160720230319892
|
16/07/2023
|
Kamli Devi
|
0518005WL028507
|
Kamli Devi
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048752
|
|
KAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-007-02068900/1321
(MORSAND)
|
0518005000NRG24160720230319893
|
16/07/2023
|
Sanjeeta devi
|
0518005WL028507
|
Sanjeeta devi
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048767
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-007-02068900/1323
(MORSAND)
|
0518005000NRG24160720230319894
|
16/07/2023
|
Rakesh kumar
|
0518005WL028507
|
Rakesh kumar
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048765
|
|
RAKESH KUMAR S/O-SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-007-02068900/135
(MORSAND)
|
0518005000NRG24160720230319847
|
16/07/2023
|
PANKAJ KUMAR
|
0518005WL028505
|
PANKAJ KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048768
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-007-02068900/140
(MORSAND)
|
0518005000NRG24160720230319897
|
16/07/2023
|
SHIVSHANKAR SAH
|
0518005WL028507
|
SHIVSHANKAR SAH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048748
|
|
SHIVSHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-007-02068900/1432
(MORSAND)
|
0518005000NRG24160720230319898
|
16/07/2023
|
RAM LALIT SINGH
|
0518005WL028507
|
RAM LALIT SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048714
|
|
RAM LALIT SINGH SO RAGHUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-007-02068900/150
(MORSAND)
|
0518005000NRG24160720230319899
|
16/07/2023
|
BABLU RAY
|
0518005WL028507
|
BABLU RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048725
|
|
BABLU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-007-02068900/150
(MORSAND)
|
0518005000NRG24160720230319900
|
16/07/2023
|
BABLU RAY
|
0518005WL028507
|
BABLU RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048726
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-007-02068900/1506
(MORSAND)
|
0518005000NRG24160720230319901
|
16/07/2023
|
BHARAT KUMAR SAH
|
0518005WL028507
|
BHARAT KUMAR SAH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048729
|
|
BHARAT KUMAR SAH
|
IDBI BANK(607095)
|
|
29
|
PUSA
|
BH-18-005-007-02068900/1506
(MORSAND)
|
0518005000NRG24160720230319902
|
16/07/2023
|
BHARAT KUMAR SAH
|
0518005WL028507
|
BHARAT KUMAR SAH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048741
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-007-02068900/1509
(MORSAND)
|
0518005000NRG24160720230319903
|
16/07/2023
|
MITHLESH KUMAR SINGH
|
0518005WL028507
|
MITHLESH KUMAR SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048701
|
|
MITHLESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-007-02068900/1509
(MORSAND)
|
0518005000NRG24160720230319904
|
16/07/2023
|
MITHLESH KUMAR SINGH
|
0518005WL028507
|
MITHLESH KUMAR SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048750
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-007-02068900/1576
(MORSAND)
|
0518005000NRG24160720230319907
|
16/07/2023
|
RAJIV RAY
|
0518005WL028507
|
RAJIV RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048749
|
|
RAJIV RAY S/O SITAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-007-02068900/1725
(MORSAND)
|
0518005000NRG24160720230319910
|
16/07/2023
|
MANIL LAL RAY
|
0518005WL028507
|
MANIL LAL RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048695
|
|
MANIK LAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-007-02068900/1725
(MORSAND)
|
0518005000NRG24160720230319911
|
16/07/2023
|
MANIL LAL RAY
|
0518005WL028507
|
MANIL LAL RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048696
|
|
BIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-007-02068900/1727
(MORSAND)
|
0518005000NRG24160720230319912
|
16/07/2023
|
DILIP RAY
|
0518005WL028507
|
DILIP RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048722
|
|
DILIP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-007-02068900/1728
(MORSAND)
|
0518005000NRG24160720230319914
|
16/07/2023
|
CHANDAN RAY
|
0518005WL028507
|
CHANDAN RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048738
|
|
CHANDAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-007-02068900/1728
(MORSAND)
|
0518005000NRG24160720230319915
|
16/07/2023
|
KANCHAN KUMAR
|
0518005WL028507
|
KANCHAN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048706
|
|
KANCHAN DEVI W/O CHANDAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-007-02068900/1731
(MORSAND)
|
0518005000NRG24160720230319916
|
16/07/2023
|
SHATRUDHAN RAY
|
0518005WL028507
|
SHATRUDHAN RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048707
|
|
SHATRUGHNA RAY S/O SHITAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-007-02068900/1731
(MORSAND)
|
0518005000NRG24160720230319917
|
16/07/2023
|
SHATRUDHAN RAY
|
0518005WL028507
|
SHATRUDHAN RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048708
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-007-02068900/1733
(MORSAND)
|
0518005000NRG24160720230319920
|
16/07/2023
|
RANI DEVI
|
0518005WL028507
|
RANI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048711
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-007-02068900/1733
(MORSAND)
|
0518005000NRG24160720230319919
|
16/07/2023
|
SANTOSH KUMAR
|
0518005WL028507
|
SANTOSH KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048710
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-007-02068900/1747
(MORSAND)
|
0518005000NRG24160720230319921
|
16/07/2023
|
KABITA DEVI
|
0518005WL028507
|
KABITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048703
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUSA
|
BH-18-005-007-02068900/1747
(MORSAND)
|
0518005000NRG24160720230319922
|
16/07/2023
|
KABITA DEVI
|
0518005WL028507
|
KABITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048704
|
|
MR RABINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUSA
|
BH-18-005-007-02068900/1760
(MORSAND)
|
0518005000NRG24160720230319923
|
16/07/2023
|
SINDHESWAR SINGH
|
0518005WL028507
|
SINDHESWAR SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048702
|
|
SINGHESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-007-02068900/1831
(MORSAND)
|
0518005000NRG24160720230319924
|
16/07/2023
|
BABITA DEVI
|
0518005WL028507
|
BABITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048698
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-007-02068900/1881
(MORSAND)
|
0518005000NRG24160720230319849
|
16/07/2023
|
SAHANA KHATUN
|
0518005WL028505
|
SAHANA KHATUN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048699
|
|
SAHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-007-02068900/1884
(MORSAND)
|
0518005000NRG24160720230319925
|
16/07/2023
|
SUMITRA DEVI
|
0518005WL028507
|
SUMITRA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048721
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-007-02068900/1885
(MORSAND)
|
0518005000NRG24160720230319926
|
16/07/2023
|
SHAIL KUMARI
|
0518005WL028507
|
SHAIL KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048716
|
|
SHAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-007-02068900/1891
(MORSAND)
|
0518005000NRG24160720230319927
|
16/07/2023
|
ANJU DEVI
|
0518005WL028507
|
ANJU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048713
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-007-02068900/1893
(MORSAND)
|
0518005000NRG24160720230319928
|
16/07/2023
|
AASHA DEVI
|
0518005WL028507
|
AASHA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048700
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-007-02068900/1905
(MORSAND)
|
0518005000NRG24160720230319929
|
16/07/2023
|
AJITESH KUMAR
|
0518005WL028507
|
AJITESH KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048723
|
|
AJEETESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-007-02068900/1956
(MORSAND)
|
0518005000NRG24160720230319932
|
16/07/2023
|
CHANDAN KUMAR
|
0518005WL028507
|
CHANDAN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048697
|
|
CHANDAN KUMAR SO RAMESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-007-02068900/1956
(MORSAND)
|
0518005000NRG24160720230319933
|
16/07/2023
|
MINTUN DEVI
|
0518005WL028507
|
MINTUN DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048733
|
|
MINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-007-02068900/1957
(MORSAND)
|
0518005000NRG24160720230319935
|
16/07/2023
|
MINA SAH
|
0518005WL028507
|
MINA SAH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048737
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSA
|
BH-18-005-007-02068900/1957
(MORSAND)
|
0518005000NRG24160720230319934
|
16/07/2023
|
SURAJ KUMAR SAH
|
0518005WL028507
|
SURAJ KUMAR SAH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048705
|
|
SURAJ KUMAR SAH S/O RAJESHVAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSA
|
BH-18-005-007-02068900/204
(MORSAND)
|
0518005000NRG24160720230319936
|
16/07/2023
|
ANIL BHANDARI
|
0518005WL028507
|
ANIL BHANDARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048720
|
|
ANIL BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-007-02068900/211
(MORSAND)
|
0518005000NRG24160720230319937
|
16/07/2023
|
RAMSAKAL SINGH
|
0518005WL028507
|
RAMSAKAL SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048754
|
|
RAM SAKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSA
|
BH-18-005-007-02068900/2139
(MORSAND)
|
0518005000NRG24160720230319938
|
16/07/2023
|
PRITI KUMARI
|
0518005WL028507
|
PRITI KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048712
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSA
|
BH-18-005-007-02068900/2149
(MORSAND)
|
0518005000NRG24160720230319939
|
16/07/2023
|
MADHURI SINGH
|
0518005WL028507
|
MADHURI SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5745048692
|
|
MADHURI SINGH
|
RATNAKAR BANK(607393)
|
|
60
|
PUSA
|
BH-18-005-007-02068900/2241
(MORSAND)
|
0518005000NRG24160720230319940
|
16/07/2023
|
SIMA KUMARI
|
0518005WL028507
|
SIMA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048694
|
|
SIMA KUMARI WO SANJA
|
BANK OF BARODA(606985)
|
|
61
|
PUSA
|
BH-18-005-007-02068900/2368
(MORSAND)
|
0518005000NRG24160720230319941
|
16/07/2023
|
SHAKILA BEGAM
|
0518005WL028507
|
SHAKILA BEGAM
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048751
|
|
SHAKILA BEGAM WO MD KHALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUSA
|
BH-18-005-007-02068900/242
(MORSAND)
|
0518005000NRG24160720230319942
|
16/07/2023
|
RAMBAHADUR SINGH
|
0518005WL028507
|
RAMBAHADUR SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048719
|
|
RAMBAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSA
|
BH-18-005-007-02068900/2481
(MORSAND)
|
0518005000NRG24160720230319943
|
16/07/2023
|
URMILA DEVI
|
0518005WL028507
|
URMILA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048753
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUSA
|
BH-18-005-007-02068900/2518
(MORSAND)
|
0518005000NRG24160720230319851
|
16/07/2023
|
KUMARI RINKU
|
0518005WL028505
|
KUMARI RINKU
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048717
|
|
KUMARI RINKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
65
|
PUSA
|
BH-18-005-007-02068900/2543
(MORSAND)
|
0518005000NRG24160720230319853
|
16/07/2023
|
ANJU KUMARI
|
0518005WL028505
|
ANJU KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048709
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSA
|
BH-18-005-007-02068900/2547
(MORSAND)
|
0518005000NRG24160720230319854
|
16/07/2023
|
PRAMILA DEVI
|
0518005WL028505
|
PRAMILA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048747
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUSA
|
BH-18-005-007-02068900/261
(MORSAND)
|
0518005000NRG24160720230319945
|
16/07/2023
|
SUNDESHWAR MANJHI
|
0518005WL028507
|
SUNDESHWAR MANJHI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048728
|
|
SUNDESHWAR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUSA
|
BH-18-005-007-02068900/2778
(MORSAND)
|
0518005000NRG24160720230319946
|
16/07/2023
|
KAVITA KUMARI
|
0518005WL028507
|
KAVITA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048715
|
|
KAVITA KUMARI WO SANJAY KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUSA
|
BH-18-005-007-02068900/3457
(MORSAND)
|
0518005000NRG24160720230319949
|
16/07/2023
|
VINA DEVI
|
0518005WL028507
|
VINA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048691
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUSA
|
BH-18-005-007-02068900/3464
(MORSAND)
|
0518005000NRG24160720230319950
|
16/07/2023
|
VEENA DEVI
|
0518005WL028507
|
VEENA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048743
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUSA
|
BH-18-005-007-02068900/3508
(MORSAND)
|
0518005000NRG24160720230319951
|
16/07/2023
|
SITA DEVI
|
0518005WL028507
|
SITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048724
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUSA
|
BH-18-005-007-02068900/984
(MORSAND)
|
0518005000NRG24160720230319953
|
16/07/2023
|
RAJKUMAR RAY
|
0518005WL028507
|
RAJKUMAR RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048718
|
|
RAJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207936
|
207936
|
|
|
|
|
|
|
|
|
73
|
PUSA
|
BH-18-005-007-02068900/1290
(MORSAND)
|
0518005000NRG24160720230319887
|
16/07/2023
|
LALAN KUMAR SINGH
|
0518005WL028507
|
LALAN KUMAR SINGH
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048758
|
|
Lalan Kumar Singh
|
IDFC BANK LIMITED(608117)
|
|
74
|
PUSA
|
BH-18-005-007-02068900/1306
(MORSAND)
|
0518005000NRG24160720230319890
|
16/07/2023
|
ANIL KUMAR SINGH
|
0518005WL028507
|
ANIL KUMAR SINGH
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048757
|
|
Anil Kumar Singh
|
IDFC BANK LIMITED(608117)
|
|
75
|
PUSA
|
BH-18-005-007-02068900/1306
(MORSAND)
|
0518005000NRG24160720230319891
|
16/07/2023
|
ANIL KUMAR SINGH
|
0518005WL028507
|
ANIL KUMAR SINGH
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5745048756
|
|
RANJU DEVI
|
RATNAKAR BANK(607393)
|
|
76
|
PUSA
|
BH-18-005-007-02068900/153
(MORSAND)
|
0518005000NRG24160720230319905
|
16/07/2023
|
ARJUN RAY
|
0518005WL028507
|
ARJUN RAY
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048760
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUSA
|
BH-18-005-007-02068900/153
(MORSAND)
|
0518005000NRG24160720230319906
|
16/07/2023
|
ARJUN RAY
|
0518005WL028507
|
ARJUN RAY
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048759
|
|
ARJUN RAI
|
BANK OF BARODA(606985)
|
|
78
|
PUSA
|
BH-18-005-007-02068900/911
(MORSAND)
|
0518005000NRG24160720230319952
|
16/07/2023
|
PAWAN KUMAR SINGH
|
0518005WL028507
|
PAWAN KUMAR SINGH
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745048755
|
|
PAWAN KUMAR SINGH S/ORAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284316
|
284316
|
|
|
|
|
|
|
|