|
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-18-005-006-02068300/37-B
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144910
|
07/06/2023
|
KAPAL PASWAN
|
0518005WL016211
|
KAPAL PASWAN
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765414
|
|
KAPAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PUSA
|
BH-18-005-006-02068400/1989
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144922
|
07/06/2023
|
SANGITA DEVI
|
0518005WL016211
|
SANGITA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765412
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PUSA
|
BH-18-005-006-02068400/652
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144951
|
07/06/2023
|
Vijay kumar singh
|
0518005WL016211
|
Vijay kumar singh
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765416
|
|
VIJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PUSA
|
BH-18-005-006-02068400/956
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144961
|
07/06/2023
|
SANJAY KUMAR SINGH
|
0518005WL016211
|
SANJAY KUMAR SINGH
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461765415
|
|
SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-006-02068300/272-A
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144905
|
07/06/2023
|
FAKIRA RARM
|
0518005WL016211
|
FAKIRA RARM
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765423
|
|
FAKIRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PUSA
|
BH-18-005-006-02068400/2403
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144936
|
07/06/2023
|
PANKAJ SAH
|
0518005WL016211
|
PANKAJ SAH
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765424
|
|
PANKAJ SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-006-02068400/3353
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144947
|
07/06/2023
|
ABHISHEK KUMAR
|
0518005WL016211
|
ABHISHEK KUMAR
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765411
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-006-02068300/1204
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144901
|
07/06/2023
|
SANJAY KUMAR
|
0518005WL016211
|
SANJAY KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765396
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUSA
|
BH-18-005-006-02068300/269-A
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144904
|
07/06/2023
|
SUNIL RAM
|
0518005WL016211
|
SUNIL RAM
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765397
|
|
Mr. SUNIL RAM S/O AMIR CHAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-006-02068300/273-A
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144906
|
07/06/2023
|
NARESH RAM
|
0518005WL016211
|
NARESH RAM
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765398
|
|
NARESH RAM S/O DHANESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-006-02068300/280-A
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144908
|
07/06/2023
|
RITLAL RAM
|
0518005WL016211
|
RITLAL RAM
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765406
|
|
Mr. RIT LAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-006-02068300/297-A
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144909
|
07/06/2023
|
LAXMI SINGH
|
0518005WL016211
|
LAXMI SINGH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765388
|
|
LAKSHAMI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PUSA
|
BH-18-005-006-02068300/399-A
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144911
|
07/06/2023
|
INDU DEVI
|
0518005WL016211
|
INDU DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765393
|
|
Mrs. INDU DEVI W/O RAMESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-006-02068300/531-A
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144912
|
07/06/2023
|
shanti devi
|
0518005WL016211
|
shanti devi
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765390
|
|
SHIB RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PUSA
|
BH-18-005-006-02068300/816
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144913
|
07/06/2023
|
NANIPAT SAH
|
0518005WL016211
|
NANIPAT SAH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765389
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUSA
|
BH-18-005-006-02068400/1240
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144914
|
07/06/2023
|
DEV A NAND KUMAR
|
0518005WL016211
|
DEV A NAND KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765401
|
|
DEVANAND KUMAR
|
INDUSIND BANK(607189)
|
|
17
|
PUSA
|
BH-18-005-006-02068400/1432
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144918
|
07/06/2023
|
Shambhu Sah
|
0518005WL016211
|
Shambhu Sah
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765403
|
|
Mr. SHAMBHU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/1494
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144919
|
07/06/2023
|
sitaram sah
|
0518005WL016211
|
sitaram sah
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765402
|
|
Mr. SITARAM SAH S/O - CHHOTELAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-006-02068400/1892
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144921
|
07/06/2023
|
VIJAY KUMAR MAHTO
|
0518005WL016211
|
VIJAY KUMAR MAHTO
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765405
|
|
Mr. VIJAY KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-006-02068400/1991
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144923
|
07/06/2023
|
CHAMELI DEVI
|
0518005WL016211
|
CHAMELI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765395
|
|
Mrs. CHAMELI DEVI W/O-SURENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSA
|
BH-18-005-006-02068400/1992
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144924
|
07/06/2023
|
NIRMALA DEVI
|
0518005WL016211
|
NIRMALA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765408
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-006-02068400/2109
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144931
|
07/06/2023
|
SARITA DEVI
|
0518005WL016211
|
SARITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765413
|
|
Mrs. Sarita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSA
|
BH-18-005-006-02068400/562
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144948
|
07/06/2023
|
SONU SAH
|
0518005WL016211
|
SONU SAH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765394
|
|
Mr. SONU SAH S/ORAJENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSA
|
BH-18-005-006-02068400/767
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144955
|
07/06/2023
|
UDAY NARAYAN SINGH
|
0518005WL016211
|
UDAY NARAYAN SINGH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765399
|
|
Mr. UDAY NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSA
|
BH-18-005-006-02068400/774
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144956
|
07/06/2023
|
MANOJ KUMAR
|
0518005WL016211
|
MANOJ KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765392
|
|
Mr. MANOJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSA
|
BH-18-005-006-02068400/834
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144959
|
07/06/2023
|
SANJAY KUMAR
|
0518005WL016211
|
SANJAY KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765391
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSA
|
BH-18-005-006-02068400/989
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144964
|
07/06/2023
|
RAUSHAN KUMAR PASWAN
|
0518005WL016211
|
RAUSHAN KUMAR PASWAN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461765404
|
|
ROUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUSA
|
BH-18-005-006-02068400/992
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144965
|
07/06/2023
|
MAHESH KUMAR SINGH
|
0518005WL016211
|
MAHESH KUMAR SINGH
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461765410
|
|
Mr. MAHESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSA
|
BH-18-005-006-02068400/993
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144966
|
07/06/2023
|
VIBHA DEVI
|
0518005WL016211
|
VIBHA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461765407
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74556
|
74556
|
|
|
|
|
|
|
|
|
30
|
PUSA
|
BH-18-005-006-02068300/1126
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144900
|
07/06/2023
|
RANJIT KUMAR SINGH
|
0518005WL016211
|
RANJIT KUMAR SINGH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765368
|
|
RANJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUSA
|
BH-18-005-006-02068300/1300
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144902
|
07/06/2023
|
MANOJ KUMAR
|
0518005WL016211
|
MANOJ KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765370
|
|
MANOJ KUMAR S O RAMDEO THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-006-02068300/277-A
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144907
|
07/06/2023
|
GIRJA DEVI
|
0518005WL016211
|
GIRJA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765366
|
|
Umesh Ram
|
BANK OF BARODA(606985)
|
|
33
|
PUSA
|
BH-18-005-006-02068400/1297
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144916
|
07/06/2023
|
ASHOK KUMAR
|
0518005WL016211
|
ASHOK KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765367
|
|
Amarajit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PUSA
|
BH-18-005-006-02068400/1345
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144917
|
07/06/2023
|
SUBODH PASWAN
|
0518005WL016211
|
SUBODH PASWAN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765379
|
|
SUBODH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-006-02068400/1585
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144920
|
07/06/2023
|
NARESH RAM
|
0518005WL016211
|
NARESH RAM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765373
|
|
NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-006-02068400/2004
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144925
|
07/06/2023
|
PANKAJ KUMAR RAM
|
0518005WL016211
|
PANKAJ KUMAR RAM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765374
|
|
PANKAJ KUMAR RAM S/O SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-006-02068400/2006
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144927
|
07/06/2023
|
SANDIP KUMAR RAM
|
0518005WL016211
|
SANDIP KUMAR RAM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765378
|
|
SANDEEP KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-006-02068400/2009
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144928
|
07/06/2023
|
AMIT KUMAR
|
0518005WL016211
|
AMIT KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765375
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUSA
|
BH-18-005-006-02068400/2061
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144929
|
07/06/2023
|
PRAMILA DEVI
|
0518005WL016211
|
PRAMILA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765382
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-006-02068400/2107
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144930
|
07/06/2023
|
VIJAY KUMAR
|
0518005WL016211
|
VIJAY KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765371
|
|
VIJAY KUMAR S O SHIVSHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-006-02068400/2116
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144933
|
07/06/2023
|
NILU DEVI
|
0518005WL016211
|
NILU DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765380
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-006-02068400/2342
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144935
|
07/06/2023
|
CHANDAN KUMAR
|
0518005WL016211
|
CHANDAN KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765372
|
|
CHANDAN KUMAR S/O SURESH PRSAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-006-02068400/2404
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144937
|
07/06/2023
|
KUNDAN KUMAR
|
0518005WL016211
|
KUNDAN KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765376
|
|
KUNDAN KUMAR S O KRISHNADEV PD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-006-02068400/2616
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144939
|
07/06/2023
|
SUNIL RAM
|
0518005WL016211
|
SUNIL RAM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765377
|
|
Sunil Ram
|
BANK OF BARODA(606985)
|
|
45
|
PUSA
|
BH-18-005-006-02068400/2678
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144940
|
07/06/2023
|
DEEP NARAYAN SINGH
|
0518005WL016211
|
DEEP NARAYAN SINGH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765364
|
|
DEEP NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-006-02068400/3055
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144944
|
07/06/2023
|
SURAJ KUMAR
|
0518005WL016211
|
SURAJ KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765381
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-006-02068400/572
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144949
|
07/06/2023
|
RAKESH KUMAR
|
0518005WL016211
|
RAKESH KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765365
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-006-02068400/973
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144963
|
07/06/2023
|
URMILA DEVI
|
0518005WL016211
|
URMILA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461765369
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
49
|
PUSA
|
BH-18-005-006-02068400/700
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144953
|
07/06/2023
|
SHAMBHU GUPTA
|
0518005WL016211
|
SHAMBHU GUPTA
|
00354
|
PUNB0050920
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765384
|
|
MR SHAMBHU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
50
|
PUSA
|
BH-18-005-006-02068400/3085
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144945
|
07/06/2023
|
USHA DEVI
|
0518005WL016211
|
USHA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765387
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-006-02068400/911
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144960
|
07/06/2023
|
MAHESH SINGH
|
0518005WL016211
|
MAHESH SINGH
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461765385
|
|
MAHESH SINGH S/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-006-02068400/956
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144962
|
07/06/2023
|
TINKU SINHA
|
0518005WL016211
|
TINKU SINHA
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461765386
|
|
TINKU SINHA W/O SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
53
|
PUSA
|
BH-18-005-006-02068400/2005
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144926
|
07/06/2023
|
MITHLESH KUMAR
|
0518005WL016211
|
MITHLESH KUMAR
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765409
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
54
|
PUSA
|
BH-18-005-006-02068400/1295
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144915
|
07/06/2023
|
Pramod Kumar Singh
|
0518005WL016211
|
Pramod Kumar Singh
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765400
|
|
MR PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
55
|
PUSA
|
BH-18-005-006-02068400/2791
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144941
|
07/06/2023
|
GURIYA KUMARI
|
0518005WL016211
|
GURIYA KUMARI
|
00462
|
UCBA0000492
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765383
|
|
GURIYA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
56
|
PUSA
|
BH-18-005-006-02068400/2239
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144934
|
07/06/2023
|
AARTI DEVI
|
0518005WL016211
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765421
|
|
Arti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PUSA
|
BH-18-005-006-02068400/2970
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144943
|
07/06/2023
|
VIKASH KUMAR
|
0518005WL016211
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765422
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PUSA
|
BH-18-005-006-02068400/3330
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144946
|
07/06/2023
|
DIPA DEVI
|
0518005WL016211
|
DIPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765420
|
|
DIPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PUSA
|
BH-18-005-006-02068400/654
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144952
|
07/06/2023
|
RAJEEV KUMAR
|
0518005WL016211
|
RAJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765417
|
|
Rajeev Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PUSA
|
BH-18-005-006-02068400/774
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144957
|
07/06/2023
|
SANGITA DEVI
|
0518005WL016211
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765418
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
PUSA
|
BH-18-005-006-02068400/828
(BISHANPUR BATHUA)
|
0518005000NRG24070620230144958
|
07/06/2023
|
PRAMOD KUMAR SINGH
|
0518005WL016211
|
PRAMOD KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461765419
|
|
PRAMOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207024
|
207024
|
|
|
|
|
|
|
|