|
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-18-005-011-02069700/1858
(KUBOULI RAM)
|
0518005000NRG24120120240647892
|
12/01/2024
|
VIMLESH KUMAR
|
0518005WL070814
|
VIMLESH KUMAR
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391152
|
|
VIMELESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-011-02069300/83
(KUBOULI RAM)
|
0518005000NRG24120120240647921
|
12/01/2024
|
RANJIT KUMAR
|
0518005WL070815
|
RANJIT KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391144
|
|
Mr. RANJIT RAM S/O RAM JIWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSA
|
BH-18-005-011-02069700/1487
(KUBOULI RAM)
|
0518005000NRG24120120240647924
|
12/01/2024
|
INDRA BHUSHAN KUMAR
|
0518005WL070815
|
INDRA BHUSHAN KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391142
|
|
INDRA BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUSA
|
BH-18-005-011-02069700/1739
(KUBOULI RAM)
|
0518005000NRG24120120240647929
|
12/01/2024
|
PUJA DEVI
|
0518005WL070815
|
PUJA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391146
|
|
Pooja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PUSA
|
BH-18-005-011-02069700/1744
(KUBOULI RAM)
|
0518005000NRG24120120240647930
|
12/01/2024
|
RAM LAL MANJHI
|
0518005WL070815
|
RAM LAL MANJHI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391135
|
|
RAM LAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSA
|
BH-18-005-011-02069700/1751
(KUBOULI RAM)
|
0518005000NRG24120120240647931
|
12/01/2024
|
MAHTA DEVI
|
0518005WL070815
|
MAHTA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391139
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-011-02069700/1754
(KUBOULI RAM)
|
0518005000NRG24120120240647932
|
12/01/2024
|
REKHA DEVI
|
0518005WL070815
|
REKHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391138
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-011-02069700/1767
(KUBOULI RAM)
|
0518005000NRG24120120240647933
|
12/01/2024
|
RAM BHAROSH PANDIT
|
0518005WL070815
|
RAM BHAROSH PANDIT
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391143
|
|
Mr. RAM BHAROSH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSA
|
BH-18-005-011-02069700/1768
(KUBOULI RAM)
|
0518005000NRG24120120240647934
|
12/01/2024
|
MITHLESH DEVI
|
0518005WL070815
|
MITHLESH DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391134
|
|
MITHLESH DEVI
|
INDUSIND BANK(607189)
|
|
10
|
PUSA
|
BH-18-005-011-02069700/1877
(KUBOULI RAM)
|
0518005000NRG24120120240647893
|
12/01/2024
|
AMAR KANT GOPAL
|
0518005WL070814
|
AMAR KANT GOPAL
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391129
|
|
Mr. AMAR KANT GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-011-02069700/1902
(KUBOULI RAM)
|
0518005000NRG24120120240647895
|
12/01/2024
|
LXAMI KUMARI
|
0518005WL070814
|
LXAMI KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391124
|
|
Mrs. LAXMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-011-02069700/1907
(KUBOULI RAM)
|
0518005000NRG24120120240647896
|
12/01/2024
|
BINOD RAM
|
0518005WL070814
|
BINOD RAM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391128
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSA
|
BH-18-005-011-02069700/1912
(KUBOULI RAM)
|
0518005000NRG24120120240647898
|
12/01/2024
|
SANJEET PARSAD SINGH
|
0518005WL070814
|
SANJEET PARSAD SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391121
|
|
Mr. SANJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-011-02069700/1927
(KUBOULI RAM)
|
0518005000NRG24120120240647899
|
12/01/2024
|
AJEET KUMAR
|
0518005WL070814
|
AJEET KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391120
|
|
Mr. AJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-011-02069700/1931
(KUBOULI RAM)
|
0518005000NRG24120120240647902
|
12/01/2024
|
RAM SANKAR SINGH
|
0518005WL070814
|
RAM SANKAR SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391122
|
|
Mr. RAM SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-011-02069700/1931
(KUBOULI RAM)
|
0518005000NRG24120120240647903
|
12/01/2024
|
RAM SANKAR SINGH
|
0518005WL070814
|
RAM SANKAR SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391123
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PUSA
|
BH-18-005-011-02069700/2046
(KUBOULI RAM)
|
0518005000NRG24120120240647941
|
12/01/2024
|
SABITA DEVI
|
0518005WL070815
|
SABITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391131
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
18
|
PUSA
|
BH-18-005-011-02069700/2499
(KUBOULI RAM)
|
0518005000NRG24120120240647946
|
12/01/2024
|
KAMAL KUMAR
|
0518005WL070815
|
KAMAL KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391132
|
|
Mr. KAMAL . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-011-02069700/2500
(KUBOULI RAM)
|
0518005000NRG24120120240647947
|
12/01/2024
|
SAVITA DEVI
|
0518005WL070815
|
SAVITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391147
|
|
SAVITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PUSA
|
BH-18-005-011-02069700/2527
(KUBOULI RAM)
|
0518005000NRG24120120240647948
|
12/01/2024
|
ARTI KUMARI
|
0518005WL070815
|
ARTI KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391140
|
|
Arti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PUSA
|
BH-18-005-011-02069700/2529
(KUBOULI RAM)
|
0518005000NRG24120120240647949
|
12/01/2024
|
RAMLAL SAH
|
0518005WL070815
|
RAMLAL SAH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391137
|
|
Mr. RAM LAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-011-02069700/2843
(KUBOULI RAM)
|
0518005000NRG24120120240647917
|
12/01/2024
|
SHIVAM KUMAR
|
0518005WL070814
|
SHIVAM KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391148
|
|
SHIVAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-011-02069700/2933
(KUBOULI RAM)
|
0518005000NRG24120120240647954
|
12/01/2024
|
SEJAL SINHA
|
0518005WL070815
|
SEJAL SINHA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391141
|
|
MRS SEJAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSA
|
BH-18-005-011-02069700/2935
(KUBOULI RAM)
|
0518005000NRG24120120240647956
|
12/01/2024
|
RAKHI SINHA
|
0518005WL070815
|
RAKHI SINHA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391136
|
|
RAKHI SINHA
|
INDUSIND BANK(607189)
|
|
25
|
PUSA
|
BH-18-005-011-02069700/2937
(KUBOULI RAM)
|
0518005000NRG24120120240647957
|
12/01/2024
|
PINKI KUMARI
|
0518005WL070815
|
PINKI KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391158
|
|
Ms. PINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSA
|
BH-18-005-011-02069700/390
(KUBOULI RAM)
|
0518005000NRG24120120240647919
|
12/01/2024
|
RAJU MAHTO
|
0518005WL070814
|
RAJU MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391126
|
|
Mr. RAJU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSA
|
BH-18-005-011-02069700/390
(KUBOULI RAM)
|
0518005000NRG24120120240647920
|
12/01/2024
|
RAJU MAHTO
|
0518005WL070814
|
RAJU MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391145
|
|
JAGMAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94164
|
94164
|
|
|
|
|
|
|
|
|
28
|
PUSA
|
BH-18-005-011-02069700/1333
(KUBOULI RAM)
|
0518005000NRG24120120240647887
|
12/01/2024
|
ASHOK SINGH
|
0518005WL070814
|
ASHOK SINGH
|
00176
|
IDIB000S084
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391119
|
|
Mr. Ashok Prasad Singh
|
INDIAN BANK(607105)
|
|
29
|
PUSA
|
BH-18-005-011-02069700/2444
(KUBOULI RAM)
|
0518005000NRG24120120240647916
|
12/01/2024
|
JAY SHANKAR SINGH
|
0518005WL070814
|
JAY SHANKAR SINGH
|
00176
|
IDIB000S084
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391157
|
|
Mr. Jay Shankar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
30
|
PUSA
|
BH-18-005-011-02069400/641
(KUBOULI RAM)
|
0518005000NRG24120120240647922
|
12/01/2024
|
NILAM DEVI
|
0518005WL070815
|
NILAM DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391094
|
|
NEELAM DEVI W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-011-02069400/712
(KUBOULI RAM)
|
0518005000NRG24120120240647923
|
12/01/2024
|
GEETA DEVI
|
0518005WL070815
|
GEETA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391091
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-011-02069700/1588
(KUBOULI RAM)
|
0518005000NRG24120120240647925
|
12/01/2024
|
pappu mahto
|
0518005WL070815
|
pappu mahto
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391103
|
|
Pappu Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PUSA
|
BH-18-005-011-02069700/1631
(KUBOULI RAM)
|
0518005000NRG24120120240647926
|
12/01/2024
|
LALIMA DEVI
|
0518005WL070815
|
LALIMA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391104
|
|
LALIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-011-02069700/1698
(KUBOULI RAM)
|
0518005000NRG24120120240647927
|
12/01/2024
|
UMASHANKAR DAS
|
0518005WL070815
|
UMASHANKAR DAS
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391102
|
|
UMASHANKAR DAS S O VAIJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-011-02069700/1737
(KUBOULI RAM)
|
0518005000NRG24120120240647928
|
12/01/2024
|
KAJU RAM
|
0518005WL070815
|
KAJU RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391098
|
|
KAJU RAM S/O DEVENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-011-02069700/1769
(KUBOULI RAM)
|
0518005000NRG24120120240647935
|
12/01/2024
|
BABITA DEVI
|
0518005WL070815
|
BABITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391100
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
PUSA
|
BH-18-005-011-02069700/1780
(KUBOULI RAM)
|
0518005000NRG24120120240647936
|
12/01/2024
|
UMESH MAHTO
|
0518005WL070815
|
UMESH MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391108
|
|
UMESH MAHTO S/O RAJNARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-011-02069700/1787
(KUBOULI RAM)
|
0518005000NRG24120120240647937
|
12/01/2024
|
AJAY KUMAR
|
0518005WL070815
|
AJAY KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391109
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-011-02069700/1830
(KUBOULI RAM)
|
0518005000NRG24120120240647938
|
12/01/2024
|
PUNAM DEVI
|
0518005WL070815
|
PUNAM DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391105
|
|
PUNAM DEVI W O MITHLESH PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-011-02069700/1834
(KUBOULI RAM)
|
0518005000NRG24120120240647939
|
12/01/2024
|
BINA DEVI
|
0518005WL070815
|
BINA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391093
|
|
VINA DEVI, W/O-OMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-011-02069700/1835
(KUBOULI RAM)
|
0518005000NRG24120120240647940
|
12/01/2024
|
RUBI DEVI
|
0518005WL070815
|
RUBI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391092
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-011-02069700/1884
(KUBOULI RAM)
|
0518005000NRG24120120240647894
|
12/01/2024
|
AMIT KUMAR
|
0518005WL070814
|
AMIT KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391112
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PUSA
|
BH-18-005-011-02069700/1909
(KUBOULI RAM)
|
0518005000NRG24120120240647897
|
12/01/2024
|
KESHARI NANDAN SINGH
|
0518005WL070814
|
KESHARI NANDAN SINGH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391097
|
|
KESARI KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-011-02069700/2264
(KUBOULI RAM)
|
0518005000NRG24120120240647906
|
12/01/2024
|
UPA DEVI
|
0518005WL070814
|
UPA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391110
|
|
ROHIT PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-011-02069700/2264
(KUBOULI RAM)
|
0518005000NRG24120120240647907
|
12/01/2024
|
UPA DEVI
|
0518005WL070814
|
UPA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391111
|
|
UPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-011-02069700/2266
(KUBOULI RAM)
|
0518005000NRG24120120240647909
|
12/01/2024
|
RAJESH KUMAR
|
0518005WL070814
|
RAJESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391106
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-011-02069700/2266
(KUBOULI RAM)
|
0518005000NRG24120120240647910
|
12/01/2024
|
RAJESH KUMAR
|
0518005WL070814
|
RAJESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391107
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-011-02069700/2270
(KUBOULI RAM)
|
0518005000NRG24120120240647911
|
12/01/2024
|
RAKESH KUMAR
|
0518005WL070814
|
RAKESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391095
|
|
RAKESH KUMAR
|
IDBI BANK(607095)
|
|
49
|
PUSA
|
BH-18-005-011-02069700/2270
(KUBOULI RAM)
|
0518005000NRG24120120240647912
|
12/01/2024
|
RAKESH KUMAR
|
0518005WL070814
|
RAKESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391096
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-011-02069700/2308
(KUBOULI RAM)
|
0518005000NRG24120120240647942
|
12/01/2024
|
KRISHNA DEVI
|
0518005WL070815
|
KRISHNA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391114
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-011-02069700/2310
(KUBOULI RAM)
|
0518005000NRG24120120240647943
|
12/01/2024
|
ASHOK KUMAR RAM
|
0518005WL070815
|
ASHOK KUMAR RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391101
|
|
ASHOK KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-011-02069700/2355
(KUBOULI RAM)
|
0518005000NRG24120120240647944
|
12/01/2024
|
ANITA SINHA
|
0518005WL070815
|
ANITA SINHA
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391113
|
|
ANITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-011-02069700/2534
(KUBOULI RAM)
|
0518005000NRG24120120240647950
|
12/01/2024
|
RINKU KUMARI
|
0518005WL070815
|
RINKU KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391116
|
|
RINKU KUMARI, W/O SUNIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-011-02069700/2536
(KUBOULI RAM)
|
0518005000NRG24120120240647951
|
12/01/2024
|
NILAM DEVI
|
0518005WL070815
|
NILAM DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391099
|
|
NELAM DEVI W/O MUKESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSA
|
BH-18-005-011-02069700/2538
(KUBOULI RAM)
|
0518005000NRG24120120240647952
|
12/01/2024
|
SONA DEVI
|
0518005WL070815
|
SONA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391118
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSA
|
BH-18-005-011-02069700/2934
(KUBOULI RAM)
|
0518005000NRG24120120240647955
|
12/01/2024
|
MOHAN KUMAR SINHA
|
0518005WL070815
|
MOHAN KUMAR SINHA
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391115
|
|
MOHAN KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-011-02069700/2975
(KUBOULI RAM)
|
0518005000NRG24120120240647918
|
12/01/2024
|
ANAMIKA KUMARI
|
0518005WL070814
|
ANAMIKA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391117
|
|
ANAMIKA KUMARI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101460
|
101460
|
|
|
|
|
|
|
|
|
58
|
PUSA
|
BH-18-005-011-02069700/2932
(KUBOULI RAM)
|
0518005000NRG24120120240647953
|
12/01/2024
|
DHEERAJ KUMAR
|
0518005WL070815
|
DHEERAJ KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142391133
|
|
Dheeraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
59
|
PUSA
|
BH-18-005-011-02069700/2272
(KUBOULI RAM)
|
0518005000NRG24120120240647913
|
12/01/2024
|
AVINASH KUMAR
|
0518005WL070814
|
AVINASH KUMAR
|
00354
|
PUNB0640400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391156
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
60
|
PUSA
|
BH-18-005-011-02069700/2442
(KUBOULI RAM)
|
0518005000NRG24120120240647915
|
12/01/2024
|
RITU RAJ
|
0518005WL070814
|
RITU RAJ
|
00415
|
SBIN0001953
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391130
|
|
RITU RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
61
|
PUSA
|
BH-18-005-011-02069700/1707
(KUBOULI RAM)
|
0518005000NRG24120120240647888
|
12/01/2024
|
SUJIT KUMAR
|
0518005WL070814
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391154
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
PUSA
|
BH-18-005-011-02069700/1710
(KUBOULI RAM)
|
0518005000NRG24120120240647889
|
12/01/2024
|
SATYAVIR PRASAD SINGH
|
0518005WL070814
|
SATYAVIR PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391127
|
|
SATYAVIR PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSA
|
BH-18-005-011-02069700/1711
(KUBOULI RAM)
|
0518005000NRG24120120240647890
|
12/01/2024
|
DENESH SINGH
|
0518005WL070814
|
DENESH SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391151
|
|
DINESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
PUSA
|
BH-18-005-011-02069700/1720
(KUBOULI RAM)
|
0518005000NRG24120120240647891
|
12/01/2024
|
GULTEN MAHTO
|
0518005WL070814
|
GULTEN MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391125
|
|
GULTEN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
PUSA
|
BH-18-005-011-02069700/1929
(KUBOULI RAM)
|
0518005000NRG24120120240647900
|
12/01/2024
|
RAJESH KUMAR
|
0518005WL070814
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391149
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
66
|
PUSA
|
BH-18-005-011-02069700/1929
(KUBOULI RAM)
|
0518005000NRG24120120240647901
|
12/01/2024
|
RAJESH KUMAR
|
0518005WL070814
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391150
|
|
Pintu Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
PUSA
|
BH-18-005-011-02069700/2238
(KUBOULI RAM)
|
0518005000NRG24120120240647904
|
12/01/2024
|
JITENDRA PASWAN
|
0518005WL070814
|
JITENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391159
|
|
JITENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
PUSA
|
BH-18-005-011-02069700/2238
(KUBOULI RAM)
|
0518005000NRG24120120240647905
|
12/01/2024
|
JITENDRA PASWAN
|
0518005WL070814
|
JITENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391160
|
|
NUTAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUSA
|
BH-18-005-011-02069700/2265
(KUBOULI RAM)
|
0518005000NRG24120120240647908
|
12/01/2024
|
RAM KUMAR MAHTO
|
0518005WL070814
|
RAM KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391155
|
|
RAMKUMARMAHTO
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
70
|
PUSA
|
BH-18-005-011-02069700/2441
(KUBOULI RAM)
|
0518005000NRG24120120240647914
|
12/01/2024
|
KUKUND MADHAV
|
0518005WL070814
|
KUKUND MADHAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391153
|
|
MUKUND MADHAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
71
|
PUSA
|
BH-18-005-011-02069700/2456
(KUBOULI RAM)
|
0518005000NRG24120120240647945
|
12/01/2024
|
mintu ram
|
0518005WL070815
|
mintu ram
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142391161
|
|
MINTU RAM S/O PRASADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257412
|
257412
|
|
|
|
|
|
|
|