|
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-18-005-010-02068600/3114
(GANGAPUR)
|
0518005000NRG24170420230002582
|
17/04/2023
|
KAUSHLYA DEVI
|
0518005WL000653
|
KAUSHLYA DEVI
|
00045
|
BARB0CHAKHA
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437093459
|
|
Kaushliya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-013-02069000/1993
(CHANDAULY)
|
0518005000NRG24170420230002593
|
17/04/2023
|
GULIYA DEVI
|
0518005WL000657
|
GULIYA DEVI
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093505
|
|
Guliya Devi
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-013-02069000/3908
(CHANDAULY)
|
0518005000NRG24170420230002594
|
17/04/2023
|
sita devi
|
0518005WL000657
|
sita devi
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093504
|
|
Sita Davi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-010-02068600/2716
(GANGAPUR)
|
0518005000NRG24170420230002567
|
17/04/2023
|
KAJAL KUMARI
|
0518005WL000651
|
KAJAL KUMARI
|
00048
|
BKID0004659
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437093454
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-010-02068600/2343
(GANGAPUR)
|
0518005000NRG24170420230002572
|
17/04/2023
|
RAKESH KUMAR RAUSHAN
|
0518005WL000652
|
RAKESH KUMAR RAUSHAN
|
00078
|
CNRB0017532
|
2280
|
2280
|
Rejected
|
11/05/2023
|
|
1437093460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-001-02066500/2412
(HARPURMAHAMADA)
|
0518005000NRG24170420230002562
|
17/04/2023
|
SOHAN KUMAR PASWAN
|
0518005WL000650
|
SOHAN KUMAR PASWAN
|
00089
|
CBIN0281033
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437093441
|
|
Mr. SOHAN KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSA
|
BH-18-005-001-02066500/2904
(HARPURMAHAMADA)
|
0518005000NRG24170420230002556
|
17/04/2023
|
MD NASIR
|
0518005WL000649
|
MD NASIR
|
00089
|
CBIN0281033
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437093442
|
|
Mr. MD NASIR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSA
|
BH-18-005-001-02066500/2965
(HARPURMAHAMADA)
|
0518005000NRG24170420230002560
|
17/04/2023
|
MD NURSID ALAM
|
0518005WL000649
|
MD NURSID ALAM
|
00089
|
CBIN0281033
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437093446
|
|
Mr. NURSHID ALAM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSA
|
BH-18-005-001-02066500/2973
(HARPURMAHAMADA)
|
0518005000NRG24170420230002564
|
17/04/2023
|
MD AFROZ
|
0518005WL000650
|
MD AFROZ
|
00089
|
CBIN0281033
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437093439
|
|
Mr. MD AFROJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-004-02067000/2170
(DHOBGAMA)
|
0518005000NRG24170420230002588
|
17/04/2023
|
SUDHEER KUMAR
|
0518005WL000655
|
SUDHEER KUMAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093438
|
|
Mr. SUDHIR KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-008-02068700/231
(THARAHA)
|
0518005000NRG24170420230002533
|
17/04/2023
|
SHAMBHU DAS
|
0518005WL000642
|
SHAMBHU DAS
|
00089
|
CBIN0281033
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437093507
|
|
Mr. SHAMBHU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-006-02068400/1493
(BISHANPUR BATHUA)
|
0518005000NRG24170420230002609
|
17/04/2023
|
Sanjay Kumar Sah
|
0518005WL000661
|
Sanjay Kumar Sah
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093474
|
|
Mr. SANJAY KUMAR SAH S/O - GANESH SA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-008-02068100/1027
(THARAHA)
|
0518005000NRG24170420230002532
|
17/04/2023
|
SONIYA DEVI
|
0518005WL000642
|
SONIYA DEVI
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437093440
|
|
Mrs. SONIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-009-02069200/5199
(CHAKLA WAINI)
|
0518005000NRG24170420230002601
|
17/04/2023
|
SUDHIR SAH
|
0518005WL000658
|
SUDHIR SAH
|
00089
|
CBIN0282536
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437093508
|
|
Mr. SUDHIR KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-010-02068600/2528
(GANGAPUR)
|
0518005000NRG24170420230002579
|
17/04/2023
|
REKHA DEVI
|
0518005WL000653
|
REKHA DEVI
|
00089
|
CBIN0282536
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437093451
|
|
Mr. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-010-02068600/4336
(GANGAPUR)
|
0518005000NRG24170420230002569
|
17/04/2023
|
MAHESHWARI DEVI
|
0518005WL000651
|
MAHESHWARI DEVI
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437093506
|
|
Mrs. MAHESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-012-02070100/2250
(MAHMADPUR KOUARI)
|
0518005000NRG24170420230002550
|
17/04/2023
|
BIBHA DEVI
|
0518005WL000646
|
BIBHA DEVI
|
00089
|
CBIN0282536
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437093448
|
|
Mrs. BIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-012-02070100/2343
(MAHMADPUR KOUARI)
|
0518005000NRG24170420230002552
|
17/04/2023
|
KAJAL DEVI
|
0518005WL000646
|
KAJAL DEVI
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437093462
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
19
|
PUSA
|
BH-18-005-013-02069000/3908
(CHANDAULY)
|
0518005000NRG24170420230002595
|
17/04/2023
|
shatrudhan jha
|
0518005WL000657
|
shatrudhan jha
|
00176
|
IDIB000S710
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093458
|
|
Mr. SHATRUGHAN JHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
PUSA
|
BH-18-005-006-02068400/2931
(BISHANPUR BATHUA)
|
0518005000NRG24170420230002610
|
17/04/2023
|
MINTUN RAM
|
0518005WL000661
|
MINTUN RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093473
|
|
MINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-008-02068800/1468
(THARAHA)
|
0518005000NRG24170420230002527
|
17/04/2023
|
MAMTA DEVI
|
0518005WL000641
|
MAMTA DEVI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437093468
|
|
MAMTA DEVI W/O RANJAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-008-02068800/1482
(THARAHA)
|
0518005000NRG24170420230002528
|
17/04/2023
|
LAXMI DEVI
|
0518005WL000641
|
LAXMI DEVI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437093470
|
|
LAXMI DEVI W/O DILIP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-008-02068800/1679
(THARAHA)
|
0518005000NRG24170420230002535
|
17/04/2023
|
SITA DEVI
|
0518005WL000642
|
SITA DEVI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437093483
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-008-02068800/2632
(THARAHA)
|
0518005000NRG24170420230002536
|
17/04/2023
|
NIRMALA DEVI
|
0518005WL000642
|
NIRMALA DEVI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437093487
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-009-02069200/2053
(CHAKLA WAINI)
|
0518005000NRG24170420230002603
|
17/04/2023
|
RASPATI DEVI
|
0518005WL000659
|
RASPATI DEVI
|
00354
|
PUNB0046900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437093466
|
|
RASPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-009-02069200/2430
(CHAKLA WAINI)
|
0518005000NRG24170420230002596
|
17/04/2023
|
CHANDRAKALA DEVI
|
0518005WL000658
|
CHANDRAKALA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093493
|
|
CHANDRA KALA DEVI WO RAM LALIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-009-02069200/3106
(CHAKLA WAINI)
|
0518005000NRG24170420230002604
|
17/04/2023
|
SHILA DEVI
|
0518005WL000659
|
SHILA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093471
|
|
SHEELA DEVI W O GAURI SHANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-009-02069200/3132
(CHAKLA WAINI)
|
0518005000NRG24170420230002598
|
17/04/2023
|
gulsan ara
|
0518005WL000658
|
gulsan ara
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093472
|
|
GULSHAN ARA W O MD MOFID
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-009-02069200/5158
(CHAKLA WAINI)
|
0518005000NRG24170420230002600
|
17/04/2023
|
RAMDULARI DEVI
|
0518005WL000658
|
RAMDULARI DEVI
|
00354
|
PUNB0046900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437093478
|
|
RAM DULARI DEVI W O JAGDISH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-009-02069200/656
(CHAKLA WAINI)
|
0518005000NRG24170420230002607
|
17/04/2023
|
SHAKUNTI DEVI
|
0518005WL000659
|
SHAKUNTI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093481
|
|
Shakunti Devi
|
BANK OF BARODA(606985)
|
|
31
|
PUSA
|
BH-18-005-010-02068500/373
(GANGAPUR)
|
0518005000NRG24170420230002566
|
17/04/2023
|
AMARJEET KUMAR PASWAN
|
0518005WL000651
|
AMARJEET KUMAR PASWAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093477
|
|
AMARJEET KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-010-02068600/1700
(GANGAPUR)
|
0518005000NRG24170420230002584
|
17/04/2023
|
MAMTA DEVI
|
0518005WL000654
|
MAMTA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093480
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-010-02068600/2342
(GANGAPUR)
|
0518005000NRG24170420230002578
|
17/04/2023
|
SANJEET KUMAR SUMAN
|
0518005WL000653
|
SANJEET KUMAR SUMAN
|
00354
|
PUNB0046900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437093488
|
|
SANJEET KUMAR SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-010-02068600/2357
(GANGAPUR)
|
0518005000NRG24170420230002573
|
17/04/2023
|
VIJAY KUMAR
|
0518005WL000652
|
VIJAY KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093479
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-010-02068600/2562
(GANGAPUR)
|
0518005000NRG24170420230002574
|
17/04/2023
|
NITU DEVI
|
0518005WL000652
|
NITU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093484
|
|
NITU KUMARI D/O VIJENDRA SAH
|
BANK OF INDIA(508505)
|
|
36
|
PUSA
|
BH-18-005-010-02068600/2692
(GANGAPUR)
|
0518005000NRG24170420230002586
|
17/04/2023
|
NISHA DEVI
|
0518005WL000654
|
NISHA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093465
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-010-02068600/2717
(GANGAPUR)
|
0518005000NRG24170420230002580
|
17/04/2023
|
PRAMOD PASWAN
|
0518005WL000653
|
PRAMOD PASWAN
|
00354
|
PUNB0046900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437093489
|
|
BINJU KUMARI
|
INDUSIND BANK(607189)
|
|
38
|
PUSA
|
BH-18-005-010-02068600/2726
(GANGAPUR)
|
0518005000NRG24170420230002581
|
17/04/2023
|
SABANA KHATUN
|
0518005WL000653
|
SABANA KHATUN
|
00354
|
PUNB0046900
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437093486
|
|
SABANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-010-02068600/4110
(GANGAPUR)
|
0518005000NRG24170420230002568
|
17/04/2023
|
NIRMALA DEVI
|
0518005WL000651
|
NIRMALA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093467
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-010-02068600/4337
(GANGAPUR)
|
0518005000NRG24170420230002570
|
17/04/2023
|
SHILA DEVI
|
0518005WL000651
|
SHILA DEVI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437093485
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-010-02068600/4338
(GANGAPUR)
|
0518005000NRG24170420230002571
|
17/04/2023
|
KARISHNA DEVI
|
0518005WL000651
|
KARISHNA DEVI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437093482
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-012-02069900/324
(MAHMADPUR KOUARI)
|
0518005000NRG24170420230002548
|
17/04/2023
|
JANKI DEVI
|
0518005WL000646
|
JANKI DEVI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437093469
|
|
JANKI DEVI W/O YUGESR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
43
|
PUSA
|
BH-18-005-004-02067000/3203
(DHOBGAMA)
|
0518005000NRG24170420230002590
|
17/04/2023
|
NILAM DEVI
|
0518005WL000655
|
NILAM DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093496
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSA
|
BH-18-005-005-02067600/2739
(DEGHARA)
|
0518005000NRG24170420230002591
|
17/04/2023
|
RANJIT MAHTO
|
0518005WL000656
|
RANJIT MAHTO
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093498
|
|
RANJIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-005-02067600/2896
(DEGHARA)
|
0518005000NRG24170420230002592
|
17/04/2023
|
JAYMALA DEVI
|
0518005WL000656
|
JAYMALA DEVI
|
00354
|
PUNB0169300
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437093463
|
|
JAYMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-007-02068900/1760
(MORSAND)
|
0518005000NRG24170420230002541
|
17/04/2023
|
SINDHESWAR SINGH
|
0518005WL000644
|
SINDHESWAR SINGH
|
00354
|
PUNB0169300
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437093475
|
|
SINGHESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-007-02068900/2794
(MORSAND)
|
0518005000NRG24170420230002547
|
17/04/2023
|
BIRENDRA KUMAR
|
0518005WL000645
|
BIRENDRA KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093490
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSA
|
BH-18-005-007-02068900/2829
(MORSAND)
|
0518005000NRG24170420230002542
|
17/04/2023
|
NUTAN DEVI
|
0518005WL000644
|
NUTAN DEVI
|
00354
|
PUNB0169300
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437093495
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-007-02068900/2846
(MORSAND)
|
0518005000NRG24170420230002543
|
17/04/2023
|
TASLEEM
|
0518005WL000644
|
TASLEEM
|
00354
|
PUNB0169300
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437093501
|
|
TASLEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-007-02068900/2907
(MORSAND)
|
0518005000NRG24170420230002544
|
17/04/2023
|
SUNITA DEVI
|
0518005WL000644
|
SUNITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093500
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-007-02068900/351
(MORSAND)
|
0518005000NRG24170420230002546
|
17/04/2023
|
SUNDESHWAR SINGH
|
0518005WL000644
|
SUNDESHWAR SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093492
|
|
SUNDESHWAR SINGH S/O LT.SUKH LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-008-02068700/1083
(THARAHA)
|
0518005000NRG24170420230002526
|
17/04/2023
|
SANJU DEVI
|
0518005WL000641
|
SANJU DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437093476
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-008-02068800/1585
(THARAHA)
|
0518005000NRG24170420230002534
|
17/04/2023
|
SHIV KUMAR DAS
|
0518005WL000642
|
SHIV KUMAR DAS
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437093491
|
|
SHIV KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-008-02068800/2493
(THARAHA)
|
0518005000NRG24170420230002529
|
17/04/2023
|
SARITA DEVI
|
0518005WL000641
|
SARITA DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437093497
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSA
|
BH-18-005-008-02068800/2580
(THARAHA)
|
0518005000NRG24170420230002530
|
17/04/2023
|
RUKSANA VEGAM
|
0518005WL000641
|
RUKSANA VEGAM
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437093494
|
|
RUKSANA VEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSA
|
BH-18-005-008-02068800/2635
(THARAHA)
|
0518005000NRG24170420230002537
|
17/04/2023
|
RAJ KUMARI DEVI
|
0518005WL000642
|
RAJ KUMARI DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437093502
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-008-02068800/3029
(THARAHA)
|
0518005000NRG24170420230002531
|
17/04/2023
|
FULPARI DEVI
|
0518005WL000641
|
FULPARI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093499
|
|
FULPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSA
|
BH-18-005-009-02069200/5151
(CHAKLA WAINI)
|
0518005000NRG24170420230002606
|
17/04/2023
|
PUNAM DEVI
|
0518005WL000659
|
PUNAM DEVI
|
00354
|
PUNB0169300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437093503
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
59
|
PUSA
|
BH-18-005-003-02067010/3434
(SHAUTH HARPUR PUSA)
|
0518005000NRG24170420230002540
|
17/04/2023
|
CHANDAN KUMAR
|
0518005WL000643
|
CHANDAN KUMAR
|
00354
|
PUNB0451200
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437093461
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
60
|
PUSA
|
BH-18-005-010-02068600/2586
(GANGAPUR)
|
0518005000NRG24170420230002585
|
17/04/2023
|
CHANDNI DEVI
|
0518005WL000654
|
CHANDNI DEVI
|
00354
|
PUNB0465300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093452
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSA
|
BH-18-005-010-02068600/4020
(GANGAPUR)
|
0518005000NRG24170420230002577
|
17/04/2023
|
BABITA DEVI
|
0518005WL000652
|
BABITA DEVI
|
00354
|
PUNB0465300
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093453
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
62
|
PUSA
|
BH-18-005-001-02066500/2529
(HARPURMAHAMADA)
|
0518005000NRG24170420230002563
|
17/04/2023
|
LALI DEVI
|
0518005WL000650
|
LALI DEVI
|
00354
|
PUNB0474600
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437093457
|
|
LALI DEVI W/O RAM LALIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSA
|
BH-18-005-001-02066500/2961
(HARPURMAHAMADA)
|
0518005000NRG24170420230002557
|
17/04/2023
|
AFSANA KHATUN
|
0518005WL000649
|
AFSANA KHATUN
|
00354
|
PUNB0474600
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437093456
|
|
AFSANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
PUSA
|
BH-18-005-001-02066500/2974
(HARPURMAHAMADA)
|
0518005000NRG24170420230002565
|
17/04/2023
|
MD RAHMAT ALI
|
0518005WL000650
|
MD RAHMAT ALI
|
00354
|
PUNB0474600
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437093455
|
|
RAHMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
65
|
PUSA
|
BH-18-005-009-02069200/3184
(CHAKLA WAINI)
|
0518005000NRG24170420230002599
|
17/04/2023
|
RAVINDRA KUMAR MISHRA
|
0518005WL000658
|
RAVINDRA KUMAR MISHRA
|
00415
|
SBIN0001953
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437093464
|
|
MR RAVINDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
66
|
PUSA
|
BH-18-005-012-02070100/1721
(MAHMADPUR KOUARI)
|
0518005000NRG24170420230002549
|
17/04/2023
|
VIBHA DEVI
|
0518005WL000646
|
VIBHA DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437093444
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
67
|
PUSA
|
BH-18-005-001-02066500/2962
(HARPURMAHAMADA)
|
0518005000NRG24170420230002558
|
17/04/2023
|
ALI IMAM ANSARI
|
0518005WL000649
|
ALI IMAM ANSARI
|
00415
|
SBIN0018040
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437093443
|
|
Alimam Ansari
|
IDFC BANK LIMITED(608117)
|
|
68
|
PUSA
|
BH-18-005-003-02067010/2588
(SHAUTH HARPUR PUSA)
|
0518005000NRG24170420230002538
|
17/04/2023
|
LAKSHMI RAM
|
0518005WL000643
|
LAKSHMI RAM
|
00415
|
SBIN0018040
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437093445
|
|
MR LAKSHMI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
69
|
PUSA
|
BH-18-005-009-02069200/2492
(CHAKLA WAINI)
|
0518005000NRG24170420230002608
|
17/04/2023
|
RAKESH KUMAR
|
0518005WL000660
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437093450
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSA
|
BH-18-005-009-02069200/5098
(CHAKLA WAINI)
|
0518005000NRG24170420230002605
|
17/04/2023
|
SHAILI DEVI
|
0518005WL000659
|
SHAILI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437093449
|
|
SHAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
PUSA
|
BH-18-005-011-02069700/2587
(KUBOULI RAM)
|
0518005000NRG24170420230002555
|
17/04/2023
|
LALITA DEVI
|
0518005WL000648
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437093447
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201780
|
201780
|
|
|
|
|
|
|
|