|
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)
|
0518005000NRG24171120230521771
|
18/11/2023
|
KAPAL PASWAN
|
0518005WL056821
|
KAPAL PASWAN
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427288
|
|
KAPAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PUSA
|
BH-18-005-006-02068300/536
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521775
|
18/11/2023
|
ANIL PASWAN
|
0518005WL056821
|
ANIL PASWAN
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427299
|
|
ANIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PUSA
|
BH-18-005-006-02068400/1989
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521788
|
18/11/2023
|
SANGITA DEVI
|
0518005WL056821
|
SANGITA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427284
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PUSA
|
BH-18-005-006-02068400/652
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521823
|
18/11/2023
|
Vijay kumar singh
|
0518005WL056821
|
Vijay kumar singh
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427289
|
|
VIJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-006-02068300/272-A
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521768
|
18/11/2023
|
FAKIRA RARM
|
0518005WL056821
|
FAKIRA RARM
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427298
|
|
FAKIRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PUSA
|
BH-18-005-006-02068400/2403
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521799
|
18/11/2023
|
PANKAJ SAH
|
0518005WL056821
|
PANKAJ SAH
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990427297
|
|
PANKAJ SAH
|
CANARA BANK(508532)
|
|
7
|
PUSA
|
BH-18-005-006-02068400/3325
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521812
|
18/11/2023
|
SUDHA DEVI
|
0518005WL056821
|
SUDHA DEVI
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427296
|
|
SUDHA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-006-02068300/1105
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521763
|
18/11/2023
|
RAMESH KUMAR
|
0518005WL056821
|
RAMESH KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427302
|
|
Mr. RAMESH KUMAR SINGH S/O-VISHUN DEV S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSA
|
BH-18-005-006-02068300/1204
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521765
|
18/11/2023
|
SANJAY KUMAR
|
0518005WL056821
|
SANJAY KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427271
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSA
|
BH-18-005-006-02068300/297-A
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521770
|
18/11/2023
|
LAXMI SINGH
|
0518005WL056821
|
LAXMI SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427268
|
|
LAKSHAMI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PUSA
|
BH-18-005-006-02068300/519
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521773
|
18/11/2023
|
PANKAJ KUMAR
|
0518005WL056821
|
PANKAJ KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427285
|
|
PANKAJ KUMAR S O GAYA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-006-02068300/816
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521776
|
18/11/2023
|
NANIPAT SAH
|
0518005WL056821
|
NANIPAT SAH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427269
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSA
|
BH-18-005-006-02068400/1240
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521777
|
18/11/2023
|
DEV A NAND KUMAR
|
0518005WL056821
|
DEV A NAND KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427274
|
|
DEV A NAND KUMAR
|
INDUSIND BANK(607189)
|
|
14
|
PUSA
|
BH-18-005-006-02068400/1494
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521781
|
18/11/2023
|
sitaram sah
|
0518005WL056821
|
sitaram sah
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427301
|
|
Mr. SITARAM SAH S/O - CHHOTELAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-006-02068400/1770
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521784
|
18/11/2023
|
ANITA PASWAN
|
0518005WL056821
|
ANITA PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427279
|
|
Mrs. ANITA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-006-02068400/1892
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521785
|
18/11/2023
|
VIJAY KUMAR MAHTO
|
0518005WL056821
|
VIJAY KUMAR MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427277
|
|
Mr. VIJAY KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-006-02068400/1991
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521789
|
18/11/2023
|
CHAMELI DEVI
|
0518005WL056821
|
CHAMELI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427270
|
|
Mrs. CHAMELI DEVI W/O-SURENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/3079
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521808
|
18/11/2023
|
RINA DEVI
|
0518005WL056821
|
RINA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427276
|
|
Ms. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-006-02068400/767
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521826
|
18/11/2023
|
UDAY NARAYAN SINGH
|
0518005WL056821
|
UDAY NARAYAN SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427272
|
|
Mr. UDAY NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-006-02068400/989
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521828
|
18/11/2023
|
RAUSHAN KUMAR PASWAN
|
0518005WL056821
|
RAUSHAN KUMAR PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427275
|
|
ROUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUSA
|
BH-18-005-006-02068400/992
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521829
|
18/11/2023
|
MAHESH KUMAR SINGH
|
0518005WL056821
|
MAHESH KUMAR SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427281
|
|
Mr. MAHESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-006-02068400/993
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521830
|
18/11/2023
|
VIBHA DEVI
|
0518005WL056821
|
VIBHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427300
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
23
|
PUSA
|
BH-18-005-006-02068300/1126
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521764
|
18/11/2023
|
RANJIT KUMAR SINGH
|
0518005WL056821
|
RANJIT KUMAR SINGH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427252
|
|
RANJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUSA
|
BH-18-005-006-02068300/1300
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521766
|
18/11/2023
|
MANOJ KUMAR
|
0518005WL056821
|
MANOJ KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427310
|
|
MANOJ KUMAR S O RAMDEO THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-006-02068300/277-A
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521769
|
18/11/2023
|
GIRJA DEVI
|
0518005WL056821
|
GIRJA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427313
|
|
UMESH RAM
|
BANK OF BARODA(606985)
|
|
26
|
PUSA
|
BH-18-005-006-02068400/1297
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521779
|
18/11/2023
|
ASHOK KUMAR
|
0518005WL056821
|
ASHOK KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427251
|
|
Amarajit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PUSA
|
BH-18-005-006-02068400/1345
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521780
|
18/11/2023
|
SUBODH PASWAN
|
0518005WL056821
|
SUBODH PASWAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427303
|
|
SUBODH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-006-02068400/1545
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521782
|
18/11/2023
|
MANISH KUMAR
|
0518005WL056821
|
MANISH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427312
|
|
MANISH KUMAR, S/O-NAGESHAR PRASAD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-006-02068400/1585
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521783
|
18/11/2023
|
NARESH RAM
|
0518005WL056821
|
NARESH RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427306
|
|
NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-006-02068400/1922
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521786
|
18/11/2023
|
AMOD PASWAN
|
0518005WL056821
|
AMOD PASWAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427304
|
|
AMOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-006-02068400/1925
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521787
|
18/11/2023
|
DILIP KUMAR
|
0518005WL056821
|
DILIP KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427256
|
|
Dileep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PUSA
|
BH-18-005-006-02068400/2004
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521790
|
18/11/2023
|
PANKAJ KUMAR RAM
|
0518005WL056821
|
PANKAJ KUMAR RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427305
|
|
PANKAJ KUMAR RAM S/O SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-006-02068400/2006
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521792
|
18/11/2023
|
SANDIP KUMAR RAM
|
0518005WL056821
|
SANDIP KUMAR RAM
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990427257
|
|
SANDEEP KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-006-02068400/2061
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521793
|
18/11/2023
|
PRAMILA DEVI
|
0518005WL056821
|
PRAMILA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990427261
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-006-02068400/2107
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521794
|
18/11/2023
|
VIJAY KUMAR
|
0518005WL056821
|
VIJAY KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990427309
|
|
VIJAY KUMAR S O SHIVSHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-006-02068400/2110
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521795
|
18/11/2023
|
VIJAY KUMAR BHAGAT
|
0518005WL056821
|
VIJAY KUMAR BHAGAT
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990427262
|
|
BIJAY KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUSA
|
BH-18-005-006-02068400/2116
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521796
|
18/11/2023
|
NILU DEVI
|
0518005WL056821
|
NILU DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990427259
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-006-02068400/2342
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521798
|
18/11/2023
|
CHANDAN KUMAR
|
0518005WL056821
|
CHANDAN KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990427308
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-006-02068400/2404
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521800
|
18/11/2023
|
KUNDAN KUMAR
|
0518005WL056821
|
KUNDAN KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990427255
|
|
KUNDAN KUMAR S O KRISHNADEV PD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-006-02068400/2678
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521803
|
18/11/2023
|
DEEP NARAYAN SINGH
|
0518005WL056821
|
DEEP NARAYAN SINGH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427314
|
|
DEEP NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-006-02068400/2723
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521804
|
18/11/2023
|
VISHWJEET KUMAR
|
0518005WL056821
|
VISHWJEET KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427263
|
|
Vishwjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PUSA
|
BH-18-005-006-02068400/2792
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521806
|
18/11/2023
|
DHARMENDRA KUMAR
|
0518005WL056821
|
DHARMENDRA KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427254
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUSA
|
BH-18-005-006-02068400/3327
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521814
|
18/11/2023
|
RINA DEVI
|
0518005WL056821
|
RINA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427307
|
|
RINA DEVI W/O ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-006-02068400/3334
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521816
|
18/11/2023
|
RAKESH KUMAR SHARMA
|
0518005WL056821
|
RAKESH KUMAR SHARMA
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427253
|
|
RAKESH KUMAR SHARMA S/O M SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-006-02068400/3351
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521820
|
18/11/2023
|
ARVIND KUMAR
|
0518005WL056821
|
ARVIND KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427258
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-006-02068400/565
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521821
|
18/11/2023
|
VISHWNATH SINGH
|
0518005WL056821
|
VISHWNATH SINGH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427260
|
|
VISHWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-006-02068400/572
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521822
|
18/11/2023
|
RAKESH KUMAR
|
0518005WL056821
|
RAKESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427250
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-006-02068400/973
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521827
|
18/11/2023
|
URMILA DEVI
|
0518005WL056821
|
URMILA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427311
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91656
|
91656
|
|
|
|
|
|
|
|
|
49
|
PUSA
|
BH-18-005-006-02068400/700
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521825
|
18/11/2023
|
SHAMBHU GUPTA
|
0518005WL056821
|
SHAMBHU GUPTA
|
00354
|
PUNB0050920
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427265
|
|
SHAMBHU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
50
|
PUSA
|
BH-18-005-006-02068400/3085
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521809
|
18/11/2023
|
USHA DEVI
|
0518005WL056821
|
USHA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427267
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
51
|
PUSA
|
BH-18-005-006-02068400/3322
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521811
|
18/11/2023
|
USHA KUMARI
|
0518005WL056821
|
USHA KUMARI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427295
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
52
|
PUSA
|
BH-18-005-006-02068400/3017
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521807
|
18/11/2023
|
MAHASUNDAR DEVI
|
0518005WL056821
|
MAHASUNDAR DEVI
|
00415
|
SBIN0000174
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427278
|
|
MR AJAY KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
53
|
PUSA
|
BH-18-005-006-02068400/2005
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521791
|
18/11/2023
|
MITHLESH KUMAR
|
0518005WL056821
|
MITHLESH KUMAR
|
00415
|
SBIN0006105
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427280
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
54
|
PUSA
|
BH-18-005-006-02068400/3349
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521819
|
18/11/2023
|
lalita kumari
|
0518005WL056821
|
lalita kumari
|
00415
|
SBIN0010775
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427282
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
55
|
PUSA
|
BH-18-005-006-02068400/1295
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521778
|
18/11/2023
|
Pramod Kumar Singh
|
0518005WL056821
|
Pramod Kumar Singh
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427273
|
|
MR PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
56
|
PUSA
|
BH-18-005-006-02068300/1050
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521762
|
18/11/2023
|
anil kumar
|
0518005WL056821
|
anil kumar
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427294
|
|
Anil Kumar Roy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PUSA
|
BH-18-005-006-02068400/2676
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521802
|
18/11/2023
|
PRABHAT KUMAR SINGH
|
0518005WL056821
|
PRABHAT KUMAR SINGH
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427283
|
|
PRABHAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
58
|
PUSA
|
BH-18-005-006-02068400/2791
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521805
|
18/11/2023
|
GURIYA KUMARI
|
0518005WL056821
|
GURIYA KUMARI
|
00462
|
UCBA0000492
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427264
|
|
GURIYA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
59
|
PUSA
|
BH-18-005-006-02068400/3328
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521815
|
18/11/2023
|
SUSILA DEVI
|
0518005WL056821
|
SUSILA DEVI
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427266
|
|
Susila Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
60
|
PUSA
|
BH-18-005-006-02068400/3347
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521817
|
18/11/2023
|
GOVIND RANJAN
|
0518005WL056821
|
GOVIND RANJAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427249
|
|
GOVIND RANJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
61
|
PUSA
|
BH-18-005-006-02068400/2239
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521797
|
18/11/2023
|
AARTI DEVI
|
0518005WL056821
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990427291
|
|
Arti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
PUSA
|
BH-18-005-006-02068400/2405
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521801
|
18/11/2023
|
RAJO DEVI
|
0518005WL056821
|
RAJO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990427287
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
PUSA
|
BH-18-005-006-02068400/312-A
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521810
|
18/11/2023
|
PAWAN SINGH
|
0518005WL056821
|
PAWAN SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427293
|
|
PAWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
PUSA
|
BH-18-005-006-02068400/3326
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521813
|
18/11/2023
|
MITHUN KUMAR
|
0518005WL056821
|
MITHUN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427292
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
PUSA
|
BH-18-005-006-02068400/3348
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521818
|
18/11/2023
|
rampari devi
|
0518005WL056821
|
rampari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427286
|
|
RAMPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
PUSA
|
BH-18-005-006-02068400/654
(BISHANPUR BATHUA)
|
0518005000NRG24171120230521824
|
18/11/2023
|
RAJEEV KUMAR
|
0518005WL056821
|
RAJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8990427290
|
|
Rajeev Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236208
|
236208
|
|
|
|
|
|
|
|