|
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-18-005-006-02068400/3066
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568707
|
13/12/2023
|
MAHESH KUMAR
|
0518005WL062022
|
MAHESH KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750651
|
|
MAHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-006-02068400/2477
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568694
|
13/12/2023
|
MANISH KUMAR
|
0518005WL062022
|
MANISH KUMAR
|
00045
|
BARB0SAMAST
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750654
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-006-02068400/3494
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576310
|
13/12/2023
|
RAJ KUMAR
|
0518005WL062910
|
RAJ KUMAR
|
00048
|
BKID0004840
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750650
|
|
RAJKUMAR S/O RAM AWADH RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-006-02068400/1584
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576285
|
13/12/2023
|
RUBI DEVI
|
0518005WL062910
|
RUBI DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750672
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PUSA
|
BH-18-005-006-02068400/1584
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576286
|
13/12/2023
|
RUBI DEVI
|
0518005WL062910
|
RUBI DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750657
|
|
RAMFAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PUSA
|
BH-18-005-006-02068400/1587
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568674
|
13/12/2023
|
KAPAL RAY
|
0518005WL062022
|
KAPAL RAY
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750673
|
|
KAPAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PUSA
|
BH-18-005-006-02068400/1956
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568680
|
13/12/2023
|
RINKI KUMARI
|
0518005WL062022
|
RINKI KUMARI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750658
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PUSA
|
BH-18-005-006-02068400/1957
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568681
|
13/12/2023
|
MUNNI SHARMA
|
0518005WL062022
|
MUNNI SHARMA
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750660
|
|
MUNNI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-006-02068400/1086
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568662
|
13/12/2023
|
DEVENDAR SHARMA
|
0518005WL062022
|
DEVENDAR SHARMA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750618
|
|
Mr. DEVENDAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-006-02068400/1496
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568666
|
13/12/2023
|
Rakesh Kumar
|
0518005WL062022
|
Rakesh Kumar
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750622
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-006-02068400/1570
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568667
|
13/12/2023
|
CHANDAN KUMAR
|
0518005WL062022
|
CHANDAN KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750663
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PUSA
|
BH-18-005-006-02068400/1573
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568669
|
13/12/2023
|
PRAVIN KUMAR
|
0518005WL062022
|
PRAVIN KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750623
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSA
|
BH-18-005-006-02068400/1575
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568671
|
13/12/2023
|
LAKSHMI NARAYAN SHUDHANSHU
|
0518005WL062022
|
LAKSHMI NARAYAN SHUDHANSHU
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750629
|
|
LAKSHMI NARAYAN SUDHANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUSA
|
BH-18-005-006-02068400/1830
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568677
|
13/12/2023
|
JITENDRA KUMAR
|
0518005WL062022
|
JITENDRA KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750662
|
|
JITENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
15
|
PUSA
|
BH-18-005-006-02068400/206-A
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568684
|
13/12/2023
|
KANTI DEVI
|
0518005WL062022
|
KANTI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750661
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
PUSA
|
BH-18-005-006-02068400/2105
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568685
|
13/12/2023
|
NAGENDRA KUMAR RAY
|
0518005WL062022
|
NAGENDRA KUMAR RAY
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750643
|
|
Mr. NAGENDRA KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-006-02068400/2183
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568688
|
13/12/2023
|
VIPIN KUMAR
|
0518005WL062022
|
VIPIN KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750620
|
|
Mr. BIPIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/2351
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568690
|
13/12/2023
|
RINA DEVI
|
0518005WL062022
|
RINA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750644
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PUSA
|
BH-18-005-006-02068400/2474
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568692
|
13/12/2023
|
BAJRANGI KUMAR
|
0518005WL062022
|
BAJRANGI KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750630
|
|
Mr. BAJRANGI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-006-02068400/2475
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568693
|
13/12/2023
|
SUJIT KUMAR
|
0518005WL062022
|
SUJIT KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750621
|
|
Mr. SUJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSA
|
BH-18-005-006-02068400/2727
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568697
|
13/12/2023
|
RINA DEVI
|
0518005WL062022
|
RINA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750625
|
|
Mr. VIRMAL RAY AND RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-006-02068400/2863
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568700
|
13/12/2023
|
VIKASH KUMAR
|
0518005WL062022
|
VIKASH KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750634
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
PUSA
|
BH-18-005-006-02068400/2864
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568701
|
13/12/2023
|
BHAVESH KUMAR JHA
|
0518005WL062022
|
BHAVESH KUMAR JHA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750617
|
|
BHAVESH KUMAR JHA
|
BANK OF BARODA(606985)
|
|
24
|
PUSA
|
BH-18-005-006-02068400/2870
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568702
|
13/12/2023
|
SUBHASH KUMAR MISHRA
|
0518005WL062022
|
SUBHASH KUMAR MISHRA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750616
|
|
SUBHASH KUMAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PUSA
|
BH-18-005-006-02068400/3011
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568705
|
13/12/2023
|
MUNNI DEVI
|
0518005WL062022
|
MUNNI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750624
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSA
|
BH-18-005-006-02068400/3177
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568708
|
13/12/2023
|
PAPPU KUMAR
|
0518005WL062022
|
PAPPU KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750633
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PUSA
|
BH-18-005-006-02068400/3358
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568710
|
13/12/2023
|
ARTI DEVI
|
0518005WL062022
|
ARTI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750652
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PUSA
|
BH-18-005-006-02068400/3425
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576288
|
13/12/2023
|
ANJU GUPTA
|
0518005WL062910
|
ANJU GUPTA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750674
|
|
ANJU GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PUSA
|
BH-18-005-006-02068400/3476
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576294
|
13/12/2023
|
ANITA KUMARI
|
0518005WL062910
|
ANITA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750647
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
PUSA
|
BH-18-005-006-02068400/3478
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576295
|
13/12/2023
|
SANJU DEVI
|
0518005WL062910
|
SANJU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750646
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-006-02068400/3488
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576304
|
13/12/2023
|
RANJEET KUMAR RAM
|
0518005WL062910
|
RANJEET KUMAR RAM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750628
|
|
Mr. RANJEET KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSA
|
BH-18-005-006-02068400/3489
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576305
|
13/12/2023
|
CHANDRKALA DEVI
|
0518005WL062910
|
CHANDRKALA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750619
|
|
Mrs. CHANDRA KALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSA
|
BH-18-005-006-02068400/3490
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576306
|
13/12/2023
|
SUDHEER RAM
|
0518005WL062910
|
SUDHEER RAM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750627
|
|
Mr. SUDHIR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSA
|
BH-18-005-006-02068400/3493
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576309
|
13/12/2023
|
SAPANA DEVI
|
0518005WL062910
|
SAPANA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750632
|
|
Mrs. SAPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSA
|
BH-18-005-006-02068400/3495
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576311
|
13/12/2023
|
KAJAL KUMARI
|
0518005WL062910
|
KAJAL KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750653
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PUSA
|
BH-18-005-006-02068400/3496
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576312
|
13/12/2023
|
RADHA DEVI
|
0518005WL062910
|
RADHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750645
|
|
RADHA DEVI
|
INDUSIND BANK(607189)
|
|
37
|
PUSA
|
BH-18-005-006-02068400/3497
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576313
|
13/12/2023
|
PRAASHANT KUMAR
|
0518005WL062910
|
PRAASHANT KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750626
|
|
PRASHANT KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PUSA
|
BH-18-005-006-02068400/665
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568712
|
13/12/2023
|
Vishwa Nath Mahto
|
0518005WL062022
|
Vishwa Nath Mahto
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750676
|
|
VISHWANATH MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
39
|
PUSA
|
BH-18-005-006-02068400/2353
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568691
|
13/12/2023
|
MUKESH KUMAR
|
0518005WL062022
|
MUKESH KUMAR
|
00089
|
CBIN0282590
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750648
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
40
|
PUSA
|
BH-18-005-006-02068300/1221
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576281
|
13/12/2023
|
sitaram sah
|
0518005WL062910
|
sitaram sah
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750599
|
|
SITARAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PUSA
|
BH-18-005-006-02068300/289-A
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576283
|
13/12/2023
|
dinesh ram
|
0518005WL062910
|
dinesh ram
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750611
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-006-02068300/289-A
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576282
|
13/12/2023
|
rita devi
|
0518005WL062910
|
rita devi
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750603
|
|
RITA DEVI, W/O-DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-006-02068400/1099
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568663
|
13/12/2023
|
VEENA DEVI
|
0518005WL062022
|
VEENA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750607
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-006-02068400/1102
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568664
|
13/12/2023
|
SIMA DEVI
|
0518005WL062022
|
SIMA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750608
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-006-02068400/1129
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568665
|
13/12/2023
|
LALITA DEVI
|
0518005WL062022
|
LALITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750664
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-006-02068400/1572
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568668
|
13/12/2023
|
RAJENDRA THAKUR
|
0518005WL062022
|
RAJENDRA THAKUR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750598
|
|
Rajendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PUSA
|
BH-18-005-006-02068400/1574
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568670
|
13/12/2023
|
PANKAJ KUMAR
|
0518005WL062022
|
PANKAJ KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750665
|
|
PANKAJ KUMAR, S/O-YOGENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-006-02068400/1579
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568672
|
13/12/2023
|
RANJIT KUMAR
|
0518005WL062022
|
RANJIT KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750667
|
|
Mr. RANJIT KUMAR S/O-RAJENDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSA
|
BH-18-005-006-02068400/1580
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568673
|
13/12/2023
|
KAJAL DEVI
|
0518005WL062022
|
KAJAL DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750669
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PUSA
|
BH-18-005-006-02068400/1756
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568675
|
13/12/2023
|
RANJANA KUMARI
|
0518005WL062022
|
RANJANA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750675
|
|
RANJANA KUMARI W/O SUMIT KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-006-02068400/1803
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568676
|
13/12/2023
|
AMIT KUMAR
|
0518005WL062022
|
AMIT KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750666
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-006-02068400/1890
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568678
|
13/12/2023
|
ANITA DEVI
|
0518005WL062022
|
ANITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750670
|
|
ANITA DEVI WO SURENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-006-02068400/1921
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576287
|
13/12/2023
|
DEVENDRA KUMAR
|
0518005WL062910
|
DEVENDRA KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750609
|
|
DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-006-02068400/203-A
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568683
|
13/12/2023
|
MANJU DEVI
|
0518005WL062022
|
MANJU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750677
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSA
|
BH-18-005-006-02068400/2178
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568686
|
13/12/2023
|
SAROJ KUMAR
|
0518005WL062022
|
SAROJ KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750671
|
|
SAROJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PUSA
|
BH-18-005-006-02068400/2188
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568689
|
13/12/2023
|
ANIL KUMAR SHARMA
|
0518005WL062022
|
ANIL KUMAR SHARMA
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750601
|
|
ANIL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-006-02068400/2538
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568695
|
13/12/2023
|
ARVIND KUMAR
|
0518005WL062022
|
ARVIND KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750602
|
|
ARBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSA
|
BH-18-005-006-02068400/2862
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568699
|
13/12/2023
|
BINOD KUMAR JHA
|
0518005WL062022
|
BINOD KUMAR JHA
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750597
|
|
Binod Kumar Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PUSA
|
BH-18-005-006-02068400/2915
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568703
|
13/12/2023
|
SANGITA DEVI
|
0518005WL062022
|
SANGITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750613
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSA
|
BH-18-005-006-02068400/2921
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568704
|
13/12/2023
|
SANDEEP KUMAR MAHTO
|
0518005WL062022
|
SANDEEP KUMAR MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750604
|
|
SANDEEP KUMAR MAHTO SO LAXMI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSA
|
BH-18-005-006-02068400/3015
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568706
|
13/12/2023
|
NITESH KUMAR
|
0518005WL062022
|
NITESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750606
|
|
NITISH KUMAR
|
HDFC BANK LTD(607152)
|
|
62
|
PUSA
|
BH-18-005-006-02068400/3475
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576293
|
13/12/2023
|
SHANKAR SAH
|
0518005WL062910
|
SHANKAR SAH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750600
|
|
SHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSA
|
BH-18-005-006-02068400/3480
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576297
|
13/12/2023
|
VIBHA DEVI
|
0518005WL062910
|
VIBHA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750610
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUSA
|
BH-18-005-006-02068400/3481
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576298
|
13/12/2023
|
BABITA DEVI
|
0518005WL062910
|
BABITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750605
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUSA
|
BH-18-005-006-02068400/3482
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576299
|
13/12/2023
|
ANURADHA YADAV
|
0518005WL062910
|
ANURADHA YADAV
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750614
|
|
ANURADHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUSA
|
BH-18-005-006-02068400/3498
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576314
|
13/12/2023
|
RADHA DEVI
|
0518005WL062910
|
RADHA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750612
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUSA
|
BH-18-005-006-02068400/664
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568711
|
13/12/2023
|
RAM EKWAL SINGH
|
0518005WL062022
|
RAM EKWAL SINGH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750668
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
68
|
PUSA
|
BH-18-005-006-02068400/3471
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576289
|
13/12/2023
|
SUDHIR KUMAR
|
0518005WL062910
|
SUDHIR KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750615
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
69
|
PUSA
|
BH-18-005-006-02068400/1954
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568679
|
13/12/2023
|
USHA DEVI
|
0518005WL062022
|
USHA DEVI
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750656
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
70
|
PUSA
|
BH-18-005-006-02068400/3474
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576292
|
13/12/2023
|
VIJAY KUMAR
|
0518005WL062910
|
VIJAY KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750649
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
71
|
PUSA
|
BH-18-005-006-02068400/3472
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576290
|
13/12/2023
|
NITU KUMARI
|
0518005WL062910
|
NITU KUMARI
|
00415
|
SBIN0008136
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750631
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
72
|
PUSA
|
BH-18-005-006-02068400/2769
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568698
|
13/12/2023
|
SUMIT KUMAR
|
0518005WL062022
|
SUMIT KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750635
|
|
SUMIT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
73
|
PUSA
|
BH-18-005-006-02068300/1051
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576279
|
13/12/2023
|
sanjay kumar ray
|
0518005WL062910
|
sanjay kumar ray
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750639
|
|
SANJAY KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
PUSA
|
BH-18-005-006-02068300/1051
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576280
|
13/12/2023
|
sanju devi
|
0518005WL062910
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750637
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
PUSA
|
BH-18-005-006-02068300/8-A
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576284
|
13/12/2023
|
devendra ram
|
0518005WL062910
|
devendra ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750642
|
|
DEVENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
PUSA
|
BH-18-005-006-02068400/1958
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568682
|
13/12/2023
|
PINKI KUMARI SHARMA
|
0518005WL062022
|
PINKI KUMARI SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750659
|
|
PINKI KUMARI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
PUSA
|
BH-18-005-006-02068400/2726
(BISHANPUR BATHUA)
|
0518005000NRG24091220230568696
|
13/12/2023
|
DEEPA
|
0518005WL062022
|
DEEPA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750641
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSA
|
BH-18-005-006-02068400/3485
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576301
|
13/12/2023
|
SITA DEVI
|
0518005WL062910
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750638
|
|
SEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
PUSA
|
BH-18-005-006-02068400/3486
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576302
|
13/12/2023
|
RINA RAY
|
0518005WL062910
|
RINA RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750636
|
|
RINA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
PUSA
|
BH-18-005-006-02068400/3492
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576308
|
13/12/2023
|
NIRASHA DEVI
|
0518005WL062910
|
NIRASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750640
|
|
NIRASHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
81
|
PUSA
|
BH-18-005-006-02068400/3484
(BISHANPUR BATHUA)
|
0518005000NRG24131220230576300
|
13/12/2023
|
ashok ram
|
0518005WL062910
|
ashok ram
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909750655
|
|
ASHOK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295488
|
295488
|
|
|
|
|
|
|
|