|
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-18-005-006-02068400/1019
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067467
|
13/05/2023
|
AJIT KUMAR SINGH
|
0518005WL009605
|
AJIT KUMAR SINGH
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990756
|
|
AJIT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-006-02068400/2390
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066798
|
13/05/2023
|
AMBIKA DEVI
|
0518005WL009566
|
AMBIKA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990709
|
|
Ambika Devi
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-006-02068400/2659
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066809
|
13/05/2023
|
RAVI KUMAR
|
0518005WL009566
|
RAVI KUMAR
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990730
|
|
Ravi Kumar
|
BANK OF BARODA(606985)
|
|
4
|
PUSA
|
BH-18-005-006-02068400/3243
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066996
|
13/05/2023
|
AMAN KUMAR
|
0518005WL009581
|
AMAN KUMAR
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990731
|
|
Aman Kumar
|
BANK OF BARODA(606985)
|
|
5
|
PUSA
|
BH-18-005-006-02068400/3318
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067509
|
13/05/2023
|
NARENDRA KUMAR
|
0518005WL009605
|
NARENDRA KUMAR
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990832
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-006-02068300/1458
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066889
|
13/05/2023
|
AMIT KUMAR SHARMA
|
0518005WL009579
|
AMIT KUMAR SHARMA
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990738
|
|
AMIT KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PUSA
|
BH-18-005-006-02068300/1465
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066890
|
13/05/2023
|
SUMIT KUMAR SHARMA
|
0518005WL009579
|
SUMIT KUMAR SHARMA
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990742
|
|
SUMIT KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PUSA
|
BH-18-005-006-02068300/745
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066932
|
13/05/2023
|
BIPIN KUMAR ROY
|
0518005WL009580
|
BIPIN KUMAR ROY
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990722
|
|
PARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PUSA
|
BH-18-005-006-02068300/745
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066931
|
13/05/2023
|
VIPIN KUMAR RAY
|
0518005WL009580
|
VIPIN KUMAR RAY
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990721
|
|
BIPIN KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PUSA
|
BH-18-005-006-02068400/1544
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067471
|
13/05/2023
|
TEJ NARAYAN SINGH
|
0518005WL009605
|
TEJ NARAYAN SINGH
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990686
|
|
TEJ NARAYAN SINGH (TULSI JLG)
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PUSA
|
BH-18-005-006-02068400/1544
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067472
|
13/05/2023
|
TEJ NARAYAN SINGH
|
0518005WL009605
|
TEJ NARAYAN SINGH
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990679
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PUSA
|
BH-18-005-006-02068400/1550
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066898
|
13/05/2023
|
KHUSHBU KUMARI
|
0518005WL009579
|
KHUSHBU KUMARI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990682
|
|
VIJAY KUMAR, RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-006-02068400/1563
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066936
|
13/05/2023
|
AJAY KUMAR
|
0518005WL009580
|
AJAY KUMAR
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990687
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PUSA
|
BH-18-005-006-02068400/1569
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066793
|
13/05/2023
|
URMILA DEVI
|
0518005WL009566
|
URMILA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990688
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PUSA
|
BH-18-005-006-02068400/1586
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066899
|
13/05/2023
|
PRITI KUMAR
|
0518005WL009579
|
PRITI KUMAR
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990681
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-006-02068400/1592
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066971
|
13/05/2023
|
SUJEET KUMAR RAY
|
0518005WL009581
|
SUJEET KUMAR RAY
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990689
|
|
SUJIT KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PUSA
|
BH-18-005-006-02068400/2052
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067475
|
13/05/2023
|
GITA DEVI
|
0518005WL009605
|
GITA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990778
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/226
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066977
|
13/05/2023
|
INDU DEVI
|
0518005WL009581
|
INDU DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990747
|
|
PACHANAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PUSA
|
BH-18-005-006-02068400/353
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066921
|
13/05/2023
|
SUMAN DEVI
|
0518005WL009579
|
SUMAN DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990690
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PUSA
|
BH-18-005-006-02068400/637
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067003
|
13/05/2023
|
SUNAINA DEVI
|
0518005WL009581
|
SUNAINA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990691
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PUSA
|
BH-18-005-006-02068400/652
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067670
|
13/05/2023
|
Vijay kumar singh
|
0518005WL009630
|
Vijay kumar singh
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990692
|
|
VIJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PUSA
|
BH-18-005-006-02068400/826
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066925
|
13/05/2023
|
DENENDRA SINGH
|
0518005WL009579
|
DENENDRA SINGH
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990680
|
|
DEVENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
23
|
PUSA
|
BH-18-005-006-02068300/272-A
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067463
|
13/05/2023
|
FAKIRA RARM
|
0518005WL009605
|
FAKIRA RARM
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990757
|
|
FAKIRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PUSA
|
BH-18-005-006-02068400/2657
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066985
|
13/05/2023
|
SUNIL KUMAR
|
0518005WL009581
|
SUNIL KUMAR
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990759
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSA
|
BH-18-005-006-02068400/2745
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067489
|
13/05/2023
|
SUBODH KUMAR SHARMA
|
0518005WL009605
|
SUBODH KUMAR SHARMA
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990696
|
|
SUBODH KUMAR SHARMA
|
CANARA BANK(508532)
|
|
26
|
PUSA
|
BH-18-005-006-02068400/2868
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067490
|
13/05/2023
|
RAHUL KUMAR
|
0518005WL009605
|
RAHUL KUMAR
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990758
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSA
|
BH-18-005-006-02068400/3241
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066994
|
13/05/2023
|
MINA KUMARI
|
0518005WL009581
|
MINA KUMARI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990695
|
|
MEENA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PUSA
|
BH-18-005-006-02068400/3325
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067655
|
13/05/2023
|
SUDHA DEVI
|
0518005WL009630
|
SUDHA DEVI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990767
|
|
SUDHA DEVI
|
INDUSIND BANK(607189)
|
|
29
|
PUSA
|
BH-18-005-006-02068400/985
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067513
|
13/05/2023
|
BAIDYA NATH SINGH
|
0518005WL009605
|
BAIDYA NATH SINGH
|
00078
|
CNRB0017532
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990834
|
|
VAIDHNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
30
|
PUSA
|
BH-18-005-006-02068400/2860
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066990
|
13/05/2023
|
PUSHPA RANI
|
0518005WL009581
|
PUSHPA RANI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990616
|
|
Miss. PUSHPA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
PUSA
|
BH-18-005-006-02068400/3342
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066880
|
13/05/2023
|
SANJU KUMARI
|
0518005WL009576
|
SANJU KUMARI
|
00089
|
CBIN0281798
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990769
|
|
Mrs. SANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
PUSA
|
BH-18-005-006-02068300/1155
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067446
|
13/05/2023
|
MD TASLIM
|
0518005WL009605
|
MD TASLIM
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990675
|
|
Mr. MD TASLIM & RAJANI PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSA
|
BH-18-005-006-02068300/1261
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066887
|
13/05/2023
|
SHYAM SADA
|
0518005WL009579
|
SHYAM SADA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990655
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-006-02068300/1399
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066888
|
13/05/2023
|
Niteshwar sharma
|
0518005WL009579
|
Niteshwar sharma
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990599
|
|
Mr. NITESHWAR SHARMA_NUTAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSA
|
BH-18-005-006-02068300/1475
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066927
|
13/05/2023
|
AMARNATH SHARMA
|
0518005WL009580
|
AMARNATH SHARMA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990670
|
|
AMARNATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-006-02068300/1475
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066928
|
13/05/2023
|
AMARNATH SHARMA
|
0518005WL009580
|
AMARNATH SHARMA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990660
|
|
KALINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUSA
|
BH-18-005-006-02068300/1481
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066930
|
13/05/2023
|
vijay
|
0518005WL009580
|
vijay
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990654
|
|
PINTU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PUSA
|
BH-18-005-006-02068300/1481
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066929
|
13/05/2023
|
vijay kumar
|
0518005WL009580
|
vijay kumar
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990653
|
|
VIJAY KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-006-02068300/1488
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067450
|
13/05/2023
|
raj
|
0518005WL009605
|
raj
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990671
|
|
ROUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-006-02068300/228-A
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067454
|
13/05/2023
|
NIRMALA DEVI
|
0518005WL009605
|
NIRMALA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990605
|
|
Mrs. NIRMALA DEVI W/O ANUPI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSA
|
BH-18-005-006-02068300/246-A
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067456
|
13/05/2023
|
SANJAY PASWAN
|
0518005WL009605
|
SANJAY PASWAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990617
|
|
Mr. SANJAY PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSA
|
BH-18-005-006-02068300/246-A
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067457
|
13/05/2023
|
SANJAY PASWAN
|
0518005WL009605
|
SANJAY PASWAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990618
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-006-02068300/269-A
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067462
|
13/05/2023
|
SUNIL RAM
|
0518005WL009605
|
SUNIL RAM
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990650
|
|
Mr. SUNIL RAM S/O AMIR CHAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSA
|
BH-18-005-006-02068300/686
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066892
|
13/05/2023
|
MINA DEVI
|
0518005WL009579
|
MINA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990601
|
|
MINA DEVI W/O BECHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSA
|
BH-18-005-006-02068300/777
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066868
|
13/05/2023
|
SAROJ KUMAR THAKUR
|
0518005WL009576
|
SAROJ KUMAR THAKUR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990652
|
|
Mr. SAROJ KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSA
|
BH-18-005-006-02068300/780
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066893
|
13/05/2023
|
shibu ray
|
0518005WL009579
|
shibu ray
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990604
|
|
Mr. SHIBU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSA
|
BH-18-005-006-02068400/1023
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067468
|
13/05/2023
|
VIPIN KUMAR SINGH
|
0518005WL009605
|
VIPIN KUMAR SINGH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Rejected
|
17/05/2023
|
|
1638990651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PUSA
|
BH-18-005-006-02068400/1112
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066894
|
13/05/2023
|
rakeh poddar
|
0518005WL009579
|
rakeh poddar
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990600
|
|
Mr. RAKESH PODDAR S/O BHOLA PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSA
|
BH-18-005-006-02068400/1112
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066895
|
13/05/2023
|
rakeh poddar
|
0518005WL009579
|
rakeh poddar
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990640
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PUSA
|
BH-18-005-006-02068400/1548
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066896
|
13/05/2023
|
PINKI KUMARI
|
0518005WL009579
|
PINKI KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990603
|
|
Mrs. PINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSA
|
BH-18-005-006-02068400/1548
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066897
|
13/05/2023
|
PINKI KUMARI
|
0518005WL009579
|
PINKI KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990622
|
|
Mohan Kumar
|
BANK OF BARODA(606985)
|
|
52
|
PUSA
|
BH-18-005-006-02068400/1560
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066933
|
13/05/2023
|
RITESH KUMAR BHAGAT
|
0518005WL009580
|
RITESH KUMAR BHAGAT
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990672
|
|
Mr. RITESH KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSA
|
BH-18-005-006-02068400/1561
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066934
|
13/05/2023
|
SITA RAM SINGH
|
0518005WL009580
|
SITA RAM SINGH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990659
|
|
SITARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-006-02068400/1770
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067620
|
13/05/2023
|
ANITA PASWAN
|
0518005WL009630
|
ANITA PASWAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990648
|
|
Mrs. ANITA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSA
|
BH-18-005-006-02068400/1917
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066870
|
13/05/2023
|
URMILA DEVI
|
0518005WL009576
|
URMILA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990830
|
|
Mrs. Urmila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSA
|
BH-18-005-006-02068400/1936
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066942
|
13/05/2023
|
ANOJ KUMAR SHARMA
|
0518005WL009580
|
ANOJ KUMAR SHARMA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990666
|
|
ANOJ KUMAR SHARMA (BASERA JLG)
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PUSA
|
BH-18-005-006-02068400/2171
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066907
|
13/05/2023
|
AVDHESH KUMAR SINGH
|
0518005WL009579
|
AVDHESH KUMAR SINGH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990614
|
|
Mr. AWADHESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSA
|
BH-18-005-006-02068400/225
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066976
|
13/05/2023
|
SUKAN MAHTO
|
0518005WL009581
|
SUKAN MAHTO
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990683
|
|
Mr. Sukan Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSA
|
BH-18-005-006-02068400/2363
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066794
|
13/05/2023
|
MINU SHARMA
|
0518005WL009566
|
MINU SHARMA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990625
|
|
Mrs. MINU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSA
|
BH-18-005-006-02068400/2364
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066945
|
13/05/2023
|
NUTAN KUMARI
|
0518005WL009580
|
NUTAN KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990634
|
|
Mrs. NUTAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSA
|
BH-18-005-006-02068400/2367
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066797
|
13/05/2023
|
AMRITA KUMARI
|
0518005WL009566
|
AMRITA KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990624
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
PUSA
|
BH-18-005-006-02068400/2406
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067622
|
13/05/2023
|
REKHA DEVI
|
0518005WL009630
|
REKHA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990628
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSA
|
BH-18-005-006-02068400/2418
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067624
|
13/05/2023
|
PUNAM DEVI
|
0518005WL009630
|
PUNAM DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990629
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSA
|
BH-18-005-006-02068400/2419
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067625
|
13/05/2023
|
CHINTA DEVI
|
0518005WL009630
|
CHINTA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990627
|
|
Mrs. CHINTA DEVI W/O-MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSA
|
BH-18-005-006-02068400/2438
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067479
|
13/05/2023
|
AVINASH KUMAR
|
0518005WL009605
|
AVINASH KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990668
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUSA
|
BH-18-005-006-02068400/2459
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066952
|
13/05/2023
|
ABHAY KUMAR SHARMA
|
0518005WL009580
|
ABHAY KUMAR SHARMA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990676
|
|
ABHAY KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PUSA
|
BH-18-005-006-02068400/2480
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067483
|
13/05/2023
|
RUMA DEVI
|
0518005WL009605
|
RUMA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990831
|
|
RUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
PUSA
|
BH-18-005-006-02068400/2518
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066803
|
13/05/2023
|
KUMAR UJJWAL
|
0518005WL009566
|
KUMAR UJJWAL
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990708
|
|
Kumar Ujjwal
|
IDFC BANK LIMITED(608117)
|
|
69
|
PUSA
|
BH-18-005-006-02068400/2533
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066807
|
13/05/2023
|
AMRESH KUMAR SHARMA
|
0518005WL009566
|
AMRESH KUMAR SHARMA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990621
|
|
Mr. AMRESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSA
|
BH-18-005-006-02068400/2535
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066955
|
13/05/2023
|
ASHOK KUMAR SHARMA
|
0518005WL009580
|
ASHOK KUMAR SHARMA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990697
|
|
ASHOK SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
PUSA
|
BH-18-005-006-02068400/2621
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067636
|
13/05/2023
|
MUKESH KUMAR
|
0518005WL009630
|
MUKESH KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990644
|
|
MUKESH KUMAR S O RAJKISHOR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUSA
|
BH-18-005-006-02068400/2664
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067487
|
13/05/2023
|
SHANTI DEVI
|
0518005WL009605
|
SHANTI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990667
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUSA
|
BH-18-005-006-02068400/2838
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066873
|
13/05/2023
|
RANJANI KUMARI
|
0518005WL009576
|
RANJANI KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990768
|
|
Mrs. RANJNI - KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSA
|
BH-18-005-006-02068400/2859
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066914
|
13/05/2023
|
VIVEK KUMAR
|
0518005WL009579
|
VIVEK KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990615
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSA
|
BH-18-005-006-02068400/2949
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066811
|
13/05/2023
|
ARJU KUMARI
|
0518005WL009566
|
ARJU KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990700
|
|
ARJU KUMARI
|
BANK OF INDIA(508505)
|
|
76
|
PUSA
|
BH-18-005-006-02068400/3018
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067651
|
13/05/2023
|
AJAY KUMAR BHAGAT
|
0518005WL009630
|
AJAY KUMAR BHAGAT
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990833
|
|
AJAY KUMAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUSA
|
BH-18-005-006-02068400/3049
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066915
|
13/05/2023
|
SUDAMA DEVI
|
0518005WL009579
|
SUDAMA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990736
|
|
SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUSA
|
BH-18-005-006-02068400/3074
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066916
|
13/05/2023
|
HEMANT KUMAR
|
0518005WL009579
|
HEMANT KUMAR
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990656
|
|
HEMANT KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
79
|
PUSA
|
BH-18-005-006-02068400/3239
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066992
|
13/05/2023
|
SHARMILA DEVI
|
0518005WL009581
|
SHARMILA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990728
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUSA
|
BH-18-005-006-02068400/3240
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066993
|
13/05/2023
|
SHUSHILA DEVI
|
0518005WL009581
|
SHUSHILA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990729
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUSA
|
BH-18-005-006-02068400/3305
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067499
|
13/05/2023
|
SHOBHA DEVI
|
0518005WL009605
|
SHOBHA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990673
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSA
|
BH-18-005-006-02068400/3313
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067505
|
13/05/2023
|
GAUTAM KUMAR
|
0518005WL009605
|
GAUTAM KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990674
|
|
Gautam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PUSA
|
BH-18-005-006-02068400/3421
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066964
|
13/05/2023
|
RANJIT KUMAR
|
0518005WL009580
|
RANJIT KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990632
|
|
RANJIT KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUSA
|
BH-18-005-006-02068400/3422
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066965
|
13/05/2023
|
ROMA SHARMA
|
0518005WL009580
|
ROMA SHARMA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990715
|
|
ROMA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
PUSA
|
BH-18-005-006-02068400/348
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066920
|
13/05/2023
|
JANKI DEVI
|
0518005WL009579
|
JANKI DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990602
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
PUSA
|
BH-18-005-006-02068400/384-A
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066923
|
13/05/2023
|
ALAUDDIN
|
0518005WL009579
|
ALAUDDIN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990612
|
|
MD. ALAUDWIN NADAF
|
BANK OF BARODA(606985)
|
|
87
|
PUSA
|
BH-18-005-006-02068400/562
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067667
|
13/05/2023
|
SONU SAH
|
0518005WL009630
|
SONU SAH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990646
|
|
Mr. SONU SAH S/ORAJENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSA
|
BH-18-005-006-02068400/627
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067669
|
13/05/2023
|
veena devi
|
0518005WL009630
|
veena devi
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990606
|
|
Mrs. BINA DEVI W/O VINAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSA
|
BH-18-005-006-02068400/767
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067673
|
13/05/2023
|
UDAY NARAYAN SINGH
|
0518005WL009630
|
UDAY NARAYAN SINGH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990642
|
|
Mr. UDAY NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSA
|
BH-18-005-006-02068400/774
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067674
|
13/05/2023
|
MANOJ KUMAR
|
0518005WL009630
|
MANOJ KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990639
|
|
Mr. MANOJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSA
|
BH-18-005-006-02068400/834
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067676
|
13/05/2023
|
SANJAY KUMAR
|
0518005WL009630
|
SANJAY KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990626
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSA
|
BH-18-005-006-02068400/876-A
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067005
|
13/05/2023
|
ASHA DEVI
|
0518005WL009581
|
ASHA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990613
|
|
Ms. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSA
|
BH-18-005-006-02068400/876-A
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067004
|
13/05/2023
|
YOGENDRA SAH
|
0518005WL009581
|
YOGENDRA SAH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990620
|
|
YOGENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
PUSA
|
BH-18-005-006-02068400/912
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067677
|
13/05/2023
|
SANJAY SAH
|
0518005WL009630
|
SANJAY SAH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990669
|
|
SANJAY KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
PUSA
|
BH-18-005-006-02068400/989
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067679
|
13/05/2023
|
RAUSHAN KUMAR PASWAN
|
0518005WL009630
|
RAUSHAN KUMAR PASWAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990645
|
|
ROUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217968
|
217968
|
|
|
|
|
|
|
|
|
96
|
PUSA
|
BH-18-005-006-02068400/2731
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067644
|
13/05/2023
|
RAMSWRATH PANDIT
|
0518005WL009630
|
RAMSWRATH PANDIT
|
00089
|
CBIN0282590
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990643
|
|
RAM SHWRATH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
97
|
PUSA
|
BH-18-005-006-02068400/3337
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066877
|
13/05/2023
|
JYOTI KUMARI
|
0518005WL009576
|
JYOTI KUMARI
|
00089
|
CBIN0284102
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990677
|
|
Miss. JYOTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
98
|
PUSA
|
BH-18-005-006-02068300/1205
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066886
|
13/05/2023
|
SONI DEVI
|
0518005WL009579
|
SONI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990819
|
|
SONI DEVI W/O ANIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PUSA
|
BH-18-005-006-02068300/1235
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067448
|
13/05/2023
|
JARINA KHATUN
|
0518005WL009605
|
JARINA KHATUN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990822
|
|
JARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PUSA
|
BH-18-005-006-02068300/1501
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067451
|
13/05/2023
|
KRISHAN KANT SHARMA
|
0518005WL009605
|
KRISHAN KANT SHARMA
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990794
|
|
KRISHAN KANT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
PUSA
|
BH-18-005-006-02068300/1501
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067452
|
13/05/2023
|
KRISHAN KANT SHARMA
|
0518005WL009605
|
KRISHAN KANT SHARMA
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990795
|
|
RUPAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
PUSA
|
BH-18-005-006-02068300/182-A
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066891
|
13/05/2023
|
PINKI DEVI
|
0518005WL009579
|
PINKI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990807
|
|
PINKI DEVI W/O TENIYA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PUSA
|
BH-18-005-006-02068300/244-A
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067455
|
13/05/2023
|
RAM CHANDRA SINGH
|
0518005WL009605
|
RAM CHANDRA SINGH
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990796
|
|
RAM CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PUSA
|
BH-18-005-006-02068400/1176
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067470
|
13/05/2023
|
RAJIV RANJAN
|
0518005WL009605
|
RAJIV RANJAN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990836
|
|
RAJEEV RANJAN
|
BANK OF BARODA(606985)
|
|
105
|
PUSA
|
BH-18-005-006-02068400/1562
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066935
|
13/05/2023
|
SITA DEVI
|
0518005WL009580
|
SITA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990799
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PUSA
|
BH-18-005-006-02068400/1565
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066937
|
13/05/2023
|
ROSHAN RAJ
|
0518005WL009580
|
ROSHAN RAJ
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990842
|
|
ROSHAN RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PUSA
|
BH-18-005-006-02068400/1566
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066938
|
13/05/2023
|
VIPIN KUMAR
|
0518005WL009580
|
VIPIN KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990810
|
|
BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
PUSA
|
BH-18-005-006-02068400/1805
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067473
|
13/05/2023
|
SOBHA SHARMA
|
0518005WL009605
|
SOBHA SHARMA
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990793
|
|
SUNDESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PUSA
|
BH-18-005-006-02068400/1926
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066939
|
13/05/2023
|
SHIVCHANDRA RAY
|
0518005WL009580
|
SHIVCHANDRA RAY
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990808
|
|
SHIVCHANDRA RAY S/O RAJESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PUSA
|
BH-18-005-006-02068400/1926
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066940
|
13/05/2023
|
SHIVCHANDRA RAY
|
0518005WL009580
|
SHIVCHANDRA RAY
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990809
|
|
SHIVCHANDRA RAY S/O RAJESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PUSA
|
BH-18-005-006-02068400/1934
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066941
|
13/05/2023
|
ABHILASHA KUMARI
|
0518005WL009580
|
ABHILASHA KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990814
|
|
ABHILASHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
PUSA
|
BH-18-005-006-02068400/2054
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066902
|
13/05/2023
|
RAISHANI DEVI
|
0518005WL009579
|
RAISHANI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990583
|
|
Raushani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
PUSA
|
BH-18-005-006-02068400/2193
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066909
|
13/05/2023
|
SARITA DEVI
|
0518005WL009579
|
SARITA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990838
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PUSA
|
BH-18-005-006-02068400/2233
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067685
|
13/05/2023
|
AASHA DEVI
|
0518005WL009633
|
AASHA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990595
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PUSA
|
BH-18-005-006-02068400/2343
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066911
|
13/05/2023
|
SHAIL DEVI
|
0518005WL009579
|
SHAIL DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990798
|
|
SHAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PUSA
|
BH-18-005-006-02068400/2345
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066912
|
13/05/2023
|
MD BUDHAN
|
0518005WL009579
|
MD BUDHAN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990816
|
|
MD BUDHAN S O MD ALLAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PUSA
|
BH-18-005-006-02068400/2366
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066796
|
13/05/2023
|
KIRAN DEVI
|
0518005WL009566
|
KIRAN DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990846
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PUSA
|
BH-18-005-006-02068400/2373
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066947
|
13/05/2023
|
ANISH KUMAR
|
0518005WL009580
|
ANISH KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990845
|
|
ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PUSA
|
BH-18-005-006-02068400/2374
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066979
|
13/05/2023
|
MANISH KUMAR
|
0518005WL009581
|
MANISH KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990585
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PUSA
|
BH-18-005-006-02068400/2375
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066948
|
13/05/2023
|
ABHA KUMARI
|
0518005WL009580
|
ABHA KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990802
|
|
ABHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PUSA
|
BH-18-005-006-02068400/2394
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066951
|
13/05/2023
|
MALA DEVI
|
0518005WL009580
|
MALA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990859
|
|
MALA DEVI W/O VIJAY KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PUSA
|
BH-18-005-006-02068400/2396
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067478
|
13/05/2023
|
SIMA KUMARI
|
0518005WL009605
|
SIMA KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990815
|
|
SIMA KUMARI W/O PRAMOD KR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PUSA
|
BH-18-005-006-02068400/2397
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066799
|
13/05/2023
|
LAXAMI DEVI
|
0518005WL009566
|
LAXAMI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990811
|
|
LAKSHMI DEVI W/O AJAY KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PUSA
|
BH-18-005-006-02068400/2399
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066800
|
13/05/2023
|
AJAY KUMAR RAY
|
0518005WL009566
|
AJAY KUMAR RAY
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990812
|
|
AJAY KUMAR RAY S/O JAY KISHUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PUSA
|
BH-18-005-006-02068400/2416
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067623
|
13/05/2023
|
MANJU DEVI
|
0518005WL009630
|
MANJU DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990850
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PUSA
|
BH-18-005-006-02068400/2429
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067626
|
13/05/2023
|
RAUSHAN KUMAR
|
0518005WL009630
|
RAUSHAN KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990847
|
|
RAUSHAN KUMAR S O SURENDERA KUMAR SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PUSA
|
BH-18-005-006-02068400/2430
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067627
|
13/05/2023
|
MITHLESH KUMAR
|
0518005WL009630
|
MITHLESH KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990849
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PUSA
|
BH-18-005-006-02068400/2443
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067480
|
13/05/2023
|
RENU KUMARI
|
0518005WL009605
|
RENU KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990588
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PUSA
|
BH-18-005-006-02068400/2463
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067628
|
13/05/2023
|
LALITA DEVI
|
0518005WL009630
|
LALITA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990854
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PUSA
|
BH-18-005-006-02068400/2524
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066982
|
13/05/2023
|
SANJAY KUMAR SHARMA
|
0518005WL009581
|
SANJAY KUMAR SHARMA
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990804
|
|
SANJAYKUAMRSHARMA
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
131
|
PUSA
|
BH-18-005-006-02068400/2530
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066953
|
13/05/2023
|
AMARJIT KUMAR
|
0518005WL009580
|
AMARJIT KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990844
|
|
AMARJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PUSA
|
BH-18-005-006-02068400/2531
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066954
|
13/05/2023
|
PRIYANKA KUMARI
|
0518005WL009580
|
PRIYANKA KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990843
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PUSA
|
BH-18-005-006-02068400/2614
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067631
|
13/05/2023
|
NITISH KUMAR
|
0518005WL009630
|
NITISH KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990852
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PUSA
|
BH-18-005-006-02068400/2615
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067632
|
13/05/2023
|
AVINASH KUMAR
|
0518005WL009630
|
AVINASH KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990800
|
|
AVINASH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
PUSA
|
BH-18-005-006-02068400/2620
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067635
|
13/05/2023
|
RAHUL KUMAR
|
0518005WL009630
|
RAHUL KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990820
|
|
RAHUL KUMAR
|
ICICI BANK LTD(508534)
|
|
136
|
PUSA
|
BH-18-005-006-02068400/2622
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067637
|
13/05/2023
|
SONU KUMAR
|
0518005WL009630
|
SONU KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990848
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
PUSA
|
BH-18-005-006-02068400/2623
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067638
|
13/05/2023
|
MANISH KUMAR
|
0518005WL009630
|
MANISH KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990853
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PUSA
|
BH-18-005-006-02068400/2624
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067485
|
13/05/2023
|
SAMEENA VIBI
|
0518005WL009605
|
SAMEENA VIBI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990591
|
|
SAMEENA VIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PUSA
|
BH-18-005-006-02068400/2626
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066984
|
13/05/2023
|
SWADHIN KUMAR THAKUR
|
0518005WL009581
|
SWADHIN KUMAR THAKUR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990858
|
|
SWADHIN KUMAR THAKUR S O KARPOORI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PUSA
|
BH-18-005-006-02068400/2663
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067486
|
13/05/2023
|
RUMA DEVI
|
0518005WL009605
|
RUMA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990592
|
|
RUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PUSA
|
BH-18-005-006-02068400/2723
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067640
|
13/05/2023
|
VISHWJEET KUMAR
|
0518005WL009630
|
VISHWJEET KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990855
|
|
Vishwjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
PUSA
|
BH-18-005-006-02068400/2728
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067642
|
13/05/2023
|
ASHA DEVI
|
0518005WL009630
|
ASHA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990851
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PUSA
|
BH-18-005-006-02068400/2733
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067645
|
13/05/2023
|
RUBY SINGH
|
0518005WL009630
|
RUBY SINGH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990813
|
|
RUBY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
PUSA
|
BH-18-005-006-02068400/2743
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066960
|
13/05/2023
|
MEENA DEVI
|
0518005WL009580
|
MEENA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990841
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
PUSA
|
BH-18-005-006-02068400/2772
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067646
|
13/05/2023
|
PANKAJ MAHTO
|
0518005WL009630
|
PANKAJ MAHTO
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990803
|
|
PANKAJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PUSA
|
BH-18-005-006-02068400/2786
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067647
|
13/05/2023
|
RINA KUMARI
|
0518005WL009630
|
RINA KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990857
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PUSA
|
BH-18-005-006-02068400/2961
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067649
|
13/05/2023
|
CHATRANJAN RAY
|
0518005WL009630
|
CHATRANJAN RAY
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990817
|
|
CHANDESHWAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
PUSA
|
BH-18-005-006-02068400/3051
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067492
|
13/05/2023
|
FATMA KHATUN
|
0518005WL009605
|
FATMA KHATUN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990806
|
|
FATMA KHTOON
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PUSA
|
BH-18-005-006-02068400/3067
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067493
|
13/05/2023
|
RAJAN KUMAR
|
0518005WL009605
|
RAJAN KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990596
|
|
RAJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
PUSA
|
BH-18-005-006-02068400/3226
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067496
|
13/05/2023
|
NISHA KUMARI
|
0518005WL009605
|
NISHA KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990856
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PUSA
|
BH-18-005-006-02068400/3304
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067498
|
13/05/2023
|
SAKILA BEGAM
|
0518005WL009605
|
SAKILA BEGAM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990590
|
|
SAKILA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PUSA
|
BH-18-005-006-02068400/3306
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067500
|
13/05/2023
|
ANJUM PARWEEN
|
0518005WL009605
|
ANJUM PARWEEN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990594
|
|
ANJUM PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PUSA
|
BH-18-005-006-02068400/3308
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067501
|
13/05/2023
|
DEEPA DEVI
|
0518005WL009605
|
DEEPA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990805
|
|
DIPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PUSA
|
BH-18-005-006-02068400/3310
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067503
|
13/05/2023
|
KISHAN KUMAR
|
0518005WL009605
|
KISHAN KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990837
|
|
KISHAN KUMAR S/O PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PUSA
|
BH-18-005-006-02068400/3314
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067506
|
13/05/2023
|
SONU RAM
|
0518005WL009605
|
SONU RAM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990597
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PUSA
|
BH-18-005-006-02068400/3327
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067657
|
13/05/2023
|
RINA DEVI
|
0518005WL009630
|
RINA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990821
|
|
RINA DEVI W/O ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PUSA
|
BH-18-005-006-02068400/3334
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067660
|
13/05/2023
|
RAKESH KUMAR SHARMA
|
0518005WL009630
|
RAKESH KUMAR SHARMA
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990824
|
|
RAKESH KUMAR SHARMA S/O M SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PUSA
|
BH-18-005-006-02068400/3338
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066878
|
13/05/2023
|
RAUSHAN KUMAR
|
0518005WL009576
|
RAUSHAN KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990593
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PUSA
|
BH-18-005-006-02068400/3350
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067664
|
13/05/2023
|
RAKESH KUMAR RAM
|
0518005WL009630
|
RAKESH KUMAR RAM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990823
|
|
RAKESH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PUSA
|
BH-18-005-006-02068400/3351
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067665
|
13/05/2023
|
ARVIND KUMAR
|
0518005WL009630
|
ARVIND KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990589
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PUSA
|
BH-18-005-006-02068400/3420
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066963
|
13/05/2023
|
SURENDRA SHARMA
|
0518005WL009580
|
SURENDRA SHARMA
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990801
|
|
SURENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
PUSA
|
BH-18-005-006-02068400/390-A
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067666
|
13/05/2023
|
AKHILESH RAM
|
0518005WL009630
|
AKHILESH RAM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990797
|
|
AKHILESH RAM ]RAGINIJLG]
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
PUSA
|
BH-18-005-006-02068400/973
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067678
|
13/05/2023
|
URMILA DEVI
|
0518005WL009630
|
URMILA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990818
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225492
|
225492
|
|
|
|
|
|
|
|
|
164
|
PUSA
|
BH-18-005-006-02068400/700
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067671
|
13/05/2023
|
SHAMBHU GUPTA
|
0518005WL009630
|
SHAMBHU GUPTA
|
00354
|
PUNB0050920
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990584
|
|
MR SHAMBHU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
165
|
PUSA
|
BH-18-005-006-02068300/35-A
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066867
|
13/05/2023
|
SHUSHILA DEVI
|
0518005WL009576
|
SHUSHILA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990598
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PUSA
|
BH-18-005-006-02068300/530-A
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067466
|
13/05/2023
|
RADHA DEVI
|
0518005WL009605
|
RADHA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990662
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PUSA
|
BH-18-005-006-02068400/1036
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067469
|
13/05/2023
|
SUNITA DEVI
|
0518005WL009605
|
SUNITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990649
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PUSA
|
BH-18-005-006-02068400/1169
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066869
|
13/05/2023
|
RAMPARI DEVI
|
0518005WL009576
|
RAMPARI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990663
|
|
RAMPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PUSA
|
BH-18-005-006-02068400/2055
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066903
|
13/05/2023
|
PINKI DEVI
|
0518005WL009579
|
PINKI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990638
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PUSA
|
BH-18-005-006-02068400/2060
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066972
|
13/05/2023
|
MUNNI DEVI
|
0518005WL009581
|
MUNNI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990609
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PUSA
|
BH-18-005-006-02068400/2062
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066904
|
13/05/2023
|
AASHA DEVI
|
0518005WL009579
|
AASHA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990637
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PUSA
|
BH-18-005-006-02068400/2073
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066906
|
13/05/2023
|
MANJU DEVI
|
0518005WL009579
|
MANJU DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990636
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PUSA
|
BH-18-005-006-02068400/2077
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066974
|
13/05/2023
|
LAXMI KUMARI
|
0518005WL009581
|
LAXMI KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990840
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PUSA
|
BH-18-005-006-02068400/2102
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067476
|
13/05/2023
|
NAVIN KUMAR
|
0518005WL009605
|
NAVIN KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990661
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PUSA
|
BH-18-005-006-02068400/2341
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066910
|
13/05/2023
|
MITHLESH KUMARI
|
0518005WL009579
|
MITHLESH KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990860
|
|
MITHILESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PUSA
|
BH-18-005-006-02068400/2625
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066983
|
13/05/2023
|
SHYAM KUMAR
|
0518005WL009581
|
SHYAM KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990630
|
|
SHYAM KUMAR S/O CHANDESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PUSA
|
BH-18-005-006-02068400/2741
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066959
|
13/05/2023
|
MANISH KUMAR
|
0518005WL009580
|
MANISH KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990623
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PUSA
|
BH-18-005-006-02068400/2861
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066991
|
13/05/2023
|
PUNIT KUMAR
|
0518005WL009581
|
PUNIT KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990839
|
|
PUNIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PUSA
|
BH-18-005-006-02068400/3249
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066998
|
13/05/2023
|
DEEPAK KUMAR
|
0518005WL009581
|
DEEPAK KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990608
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PUSA
|
BH-18-005-006-02068400/3249
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066997
|
13/05/2023
|
NARESH PANDIT
|
0518005WL009581
|
NARESH PANDIT
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990611
|
|
NARESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PUSA
|
BH-18-005-006-02068400/3250
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066999
|
13/05/2023
|
KALPI DEVI
|
0518005WL009581
|
KALPI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990861
|
|
KALPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PUSA
|
BH-18-005-006-02068400/3253
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067000
|
13/05/2023
|
SHAILO DEVI
|
0518005WL009581
|
SHAILO DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990631
|
|
SHAILO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PUSA
|
BH-18-005-006-02068400/3260
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066918
|
13/05/2023
|
SMITA DEVI
|
0518005WL009579
|
SMITA DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990607
|
|
SMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PUSA
|
BH-18-005-006-02068400/3320
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067510
|
13/05/2023
|
KARTIK KUMAR
|
0518005WL009605
|
KARTIK KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990665
|
|
KARTIK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PUSA
|
BH-18-005-006-02068400/3339
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066919
|
13/05/2023
|
CHANDAN PASWAN
|
0518005WL009579
|
CHANDAN PASWAN
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990664
|
|
CHANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PUSA
|
BH-18-005-006-02068400/633
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066924
|
13/05/2023
|
ANITA DEVI
|
0518005WL009579
|
ANITA DEVI
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990610
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74556
|
74556
|
|
|
|
|
|
|
|
|
187
|
PUSA
|
BH-18-005-006-02068400/3322
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067653
|
13/05/2023
|
USHA KUMARI
|
0518005WL009630
|
USHA KUMARI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990766
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
188
|
PUSA
|
BH-18-005-006-02068400/3017
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067650
|
13/05/2023
|
MAHASUNDAR DEVI
|
0518005WL009630
|
MAHASUNDAR DEVI
|
00415
|
SBIN0000174
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990647
|
|
MR AJAY KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
189
|
PUSA
|
BH-18-005-006-02068400/3349
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067663
|
13/05/2023
|
lalita kumari
|
0518005WL009630
|
lalita kumari
|
00415
|
SBIN0010775
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990678
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
190
|
PUSA
|
BH-18-005-006-02068400/1985
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066900
|
13/05/2023
|
NATHUNI PRASAD SINGH
|
0518005WL009579
|
NATHUNI PRASAD SINGH
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990657
|
|
NATHUNI PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
PUSA
|
BH-18-005-006-02068400/1985
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066901
|
13/05/2023
|
NATHUNI PRASAD SINGH
|
0518005WL009579
|
NATHUNI PRASAD SINGH
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990641
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PUSA
|
BH-18-005-006-02068400/2329
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066944
|
13/05/2023
|
NAVNIT KUMAR DEEPAK
|
0518005WL009580
|
NAVNIT KUMAR DEEPAK
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990658
|
|
NAVNEET DEEPAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
PUSA
|
BH-18-005-006-02068400/3258
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067002
|
13/05/2023
|
AVIKESH KUMAR
|
0518005WL009581
|
AVIKESH KUMAR
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990619
|
|
AVIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
194
|
PUSA
|
BH-18-005-006-02068400/3254
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067001
|
13/05/2023
|
SONI KUMARI
|
0518005WL009581
|
SONI KUMARI
|
00415
|
SBIN0015344
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990633
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
195
|
PUSA
|
BH-18-005-006-02068400/2676
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067639
|
13/05/2023
|
PRABHAT KUMAR SINGH
|
0518005WL009630
|
PRABHAT KUMAR SINGH
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990733
|
|
PRABHAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
PUSA
|
BH-18-005-006-02068400/3021
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067491
|
13/05/2023
|
KIRAN DEVI
|
0518005WL009605
|
KIRAN DEVI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990740
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
PUSA
|
BH-18-005-006-02068400/3243
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066995
|
13/05/2023
|
DEEPAK KUMAR
|
0518005WL009581
|
DEEPAK KUMAR
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990635
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
198
|
PUSA
|
BH-18-005-006-02068400/2088
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066975
|
13/05/2023
|
MANISH KUMAR
|
0518005WL009581
|
MANISH KUMAR
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990586
|
|
Manish Kumar
|
IDFC BANK LIMITED(608117)
|
|
199
|
PUSA
|
BH-18-005-006-02068400/3328
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067658
|
13/05/2023
|
SUSILA DEVI
|
0518005WL009630
|
SUSILA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990587
|
|
Susila Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
200
|
PUSA
|
BH-18-005-006-02068400/3347
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067661
|
13/05/2023
|
GOVIND RANJAN
|
0518005WL009630
|
GOVIND RANJAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990792
|
|
GOVIND RANJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
201
|
PUSA
|
BH-18-005-006-02068300/1006
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066926
|
13/05/2023
|
NAVNIT KUMAR
|
0518005WL009580
|
NAVNIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990735
|
|
NAVNEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
PUSA
|
BH-18-005-006-02068300/1127
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067442
|
13/05/2023
|
RATNESWAR SHARMA
|
0518005WL009605
|
RATNESWAR SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990781
|
|
RATNESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
PUSA
|
BH-18-005-006-02068300/1127
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067443
|
13/05/2023
|
RATNESWAR SHARMA
|
0518005WL009605
|
RATNESWAR SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990825
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
PUSA
|
BH-18-005-006-02068300/1154
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067445
|
13/05/2023
|
HEMA DEVI
|
0518005WL009605
|
HEMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990785
|
|
HEMA DEVI, W/O-ARJUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PUSA
|
BH-18-005-006-02068300/1155
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067447
|
13/05/2023
|
RAJANI PRAVIN
|
0518005WL009605
|
RAJANI PRAVIN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990791
|
|
RAJANI PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
PUSA
|
BH-18-005-006-02068300/1486
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067449
|
13/05/2023
|
VED PRATAP
|
0518005WL009605
|
VED PRATAP
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990707
|
|
VED PRATAP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
PUSA
|
BH-18-005-006-02068300/226-A
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066966
|
13/05/2023
|
INDU DEVI
|
0518005WL009581
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990748
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
PUSA
|
BH-18-005-006-02068300/228-A
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067453
|
13/05/2023
|
ANUPI MAHTO
|
0518005WL009605
|
ANUPI MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990684
|
|
Mr. ANUPI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PUSA
|
BH-18-005-006-02068300/241-A
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066967
|
13/05/2023
|
DINESH MAHTO
|
0518005WL009581
|
DINESH MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990755
|
|
DINESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
PUSA
|
BH-18-005-006-02068300/241-A
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066968
|
13/05/2023
|
PRAMILA DEVI
|
0518005WL009581
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990752
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
PUSA
|
BH-18-005-006-02068300/253-A
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067458
|
13/05/2023
|
FEKAN MAHTO
|
0518005WL009605
|
FEKAN MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990773
|
|
FEKAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
PUSA
|
BH-18-005-006-02068300/253-A
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067459
|
13/05/2023
|
VINODI DEVI
|
0518005WL009605
|
VINODI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990786
|
|
VINODIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
PUSA
|
BH-18-005-006-02068300/255
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067460
|
13/05/2023
|
MD RASID
|
0518005WL009605
|
MD RASID
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990783
|
|
MOHMMAD RASID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
PUSA
|
BH-18-005-006-02068300/258-A
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067461
|
13/05/2023
|
MINA DEVI
|
0518005WL009605
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990772
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
PUSA
|
BH-18-005-006-02068300/520
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067464
|
13/05/2023
|
LALGEE PASWAN
|
0518005WL009605
|
LALGEE PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990828
|
|
LALGEE PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
PUSA
|
BH-18-005-006-02068300/528
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067465
|
13/05/2023
|
MANOJ KUMAR PASWAN
|
0518005WL009605
|
MANOJ KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990775
|
|
MANOJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
PUSA
|
BH-18-005-006-02068400/1383
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066969
|
13/05/2023
|
DHANANJAY SHARMA
|
0518005WL009581
|
DHANANJAY SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990749
|
|
DHANANJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
PUSA
|
BH-18-005-006-02068400/1383
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066970
|
13/05/2023
|
DHANANJAY SHARMA
|
0518005WL009581
|
DHANANJAY SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990750
|
|
SHOBHA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
PUSA
|
BH-18-005-006-02068400/1930
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067474
|
13/05/2023
|
MONI KUMARI
|
0518005WL009605
|
MONI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990739
|
|
MONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
PUSA
|
BH-18-005-006-02068400/1955
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066871
|
13/05/2023
|
KIRAN KUMAR
|
0518005WL009576
|
KIRAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990760
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
PUSA
|
BH-18-005-006-02068400/2072
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066905
|
13/05/2023
|
SAKAUNTLA DEVI
|
0518005WL009579
|
SAKAUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990761
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
PUSA
|
BH-18-005-006-02068400/2075
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066973
|
13/05/2023
|
ANITA DEVI
|
0518005WL009581
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990693
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PUSA
|
BH-18-005-006-02068400/2176
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066908
|
13/05/2023
|
SHANTI DEVI
|
0518005WL009579
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990694
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
PUSA
|
BH-18-005-006-02068400/2217
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066943
|
13/05/2023
|
NUTAN DEVI
|
0518005WL009580
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990727
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
PUSA
|
BH-18-005-006-02068400/2356
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066913
|
13/05/2023
|
MOHAN PANDIT
|
0518005WL009579
|
MOHAN PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990725
|
|
MANOHAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
PUSA
|
BH-18-005-006-02068400/2361
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067477
|
13/05/2023
|
PUJA SHARMA
|
0518005WL009605
|
PUJA SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990726
|
|
PUJA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
PUSA
|
BH-18-005-006-02068400/2365
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066795
|
13/05/2023
|
NIRMALA DEVI
|
0518005WL009566
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990705
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
PUSA
|
BH-18-005-006-02068400/2369
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066978
|
13/05/2023
|
RINKU DEVI
|
0518005WL009581
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990745
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
PUSA
|
BH-18-005-006-02068400/2372
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066946
|
13/05/2023
|
SADHANA DEVI
|
0518005WL009580
|
SADHANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990723
|
|
SHADHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
PUSA
|
BH-18-005-006-02068400/2389
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066949
|
13/05/2023
|
RAMLALIT SINGH
|
0518005WL009580
|
RAMLALIT SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990716
|
|
RAM LALIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
PUSA
|
BH-18-005-006-02068400/2393
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066950
|
13/05/2023
|
MUKESH SHARMA
|
0518005WL009580
|
MUKESH SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990724
|
|
MUKESH SHARMA
|
BANK OF BARODA(606985)
|
|
232
|
PUSA
|
BH-18-005-006-02068400/2398
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066980
|
13/05/2023
|
SANJAY KUMAR RAY
|
0518005WL009581
|
SANJAY KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990754
|
|
SANJAY KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
PUSA
|
BH-18-005-006-02068400/2400
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066801
|
13/05/2023
|
URMILA DEVI
|
0518005WL009566
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990704
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
PUSA
|
BH-18-005-006-02068400/2405
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067621
|
13/05/2023
|
RAJO DEVI
|
0518005WL009630
|
RAJO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990710
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
PUSA
|
BH-18-005-006-02068400/2424
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066872
|
13/05/2023
|
RAM LAKHAN SINGH
|
0518005WL009576
|
RAM LAKHAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990771
|
|
RAM LAKHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
PUSA
|
BH-18-005-006-02068400/2444
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067481
|
13/05/2023
|
RUMA KUMARI
|
0518005WL009605
|
RUMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990774
|
|
RUMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
PUSA
|
BH-18-005-006-02068400/2461
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067482
|
13/05/2023
|
URMILA DEVI
|
0518005WL009605
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990789
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
PUSA
|
BH-18-005-006-02068400/2464
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067629
|
13/05/2023
|
AMRESH KUMAR RAY
|
0518005WL009630
|
AMRESH KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990711
|
|
AMRESH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
PUSA
|
BH-18-005-006-02068400/2515
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067484
|
13/05/2023
|
KRISHAN BHUSHAN SHRAMA
|
0518005WL009605
|
KRISHAN BHUSHAN SHRAMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990787
|
|
KRISHANBHUSHANSHARMA
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
240
|
PUSA
|
BH-18-005-006-02068400/2516
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066802
|
13/05/2023
|
NAVIN NAYAN
|
0518005WL009566
|
NAVIN NAYAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990703
|
|
NAVIN NAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PUSA
|
BH-18-005-006-02068400/2517
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066981
|
13/05/2023
|
RINA KUMARI
|
0518005WL009581
|
RINA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990746
|
|
RINA KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
PUSA
|
BH-18-005-006-02068400/2520
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066804
|
13/05/2023
|
AWANISH KUMAR
|
0518005WL009566
|
AWANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990706
|
|
AWANISH KUMAR
|
BANK OF BARODA(606985)
|
|
243
|
PUSA
|
BH-18-005-006-02068400/2523
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066805
|
13/05/2023
|
RAMRATI DEVI
|
0518005WL009566
|
RAMRATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990702
|
|
RAMRATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
PUSA
|
BH-18-005-006-02068400/2532
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066806
|
13/05/2023
|
USHMA KUMARI
|
0518005WL009566
|
USHMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990699
|
|
USMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
PUSA
|
BH-18-005-006-02068400/2534
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066808
|
13/05/2023
|
RAUSHAN KUMAR SHARMA
|
0518005WL009566
|
RAUSHAN KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990698
|
|
ROUSHAN KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
PUSA
|
BH-18-005-006-02068400/2612
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067630
|
13/05/2023
|
PRAKASH KUMAR
|
0518005WL009630
|
PRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990714
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PUSA
|
BH-18-005-006-02068400/2619
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067634
|
13/05/2023
|
RINKU KUMARI
|
0518005WL009630
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990712
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
PUSA
|
BH-18-005-006-02068400/2650
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066956
|
13/05/2023
|
RAMNATH SHARMA
|
0518005WL009580
|
RAMNATH SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990717
|
|
RAMNATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
PUSA
|
BH-18-005-006-02068400/2660
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066957
|
13/05/2023
|
VIJAY AMAR NATH
|
0518005WL009580
|
VIJAY AMAR NATH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990718
|
|
VIJAY AMAR NATH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
PUSA
|
BH-18-005-006-02068400/2730
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067643
|
13/05/2023
|
aarti devi
|
0518005WL009630
|
aarti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990734
|
|
AARTI KUMARI
|
HDFC BANK LTD(607152)
|
|
251
|
PUSA
|
BH-18-005-006-02068400/2735
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066986
|
13/05/2023
|
NISHANT KUMAR
|
0518005WL009581
|
NISHANT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990737
|
|
NISHANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
PUSA
|
BH-18-005-006-02068400/2736
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066987
|
13/05/2023
|
SHOBHA DEVI
|
0518005WL009581
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990741
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
PUSA
|
BH-18-005-006-02068400/2737
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067488
|
13/05/2023
|
PRAMOD KUMAR SHARMA
|
0518005WL009605
|
PRAMOD KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990720
|
|
PRAMOD KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
PUSA
|
BH-18-005-006-02068400/2738
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066988
|
13/05/2023
|
MADHUMALA DEVI
|
0518005WL009581
|
MADHUMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990751
|
|
MADHUMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
PUSA
|
BH-18-005-006-02068400/2739
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066989
|
13/05/2023
|
RAJEEV PANDEY
|
0518005WL009581
|
RAJEEV PANDEY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990744
|
|
RAJIV PANDAYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
PUSA
|
BH-18-005-006-02068400/2742
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066810
|
13/05/2023
|
DULARIYA DEVI
|
0518005WL009566
|
DULARIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990701
|
|
DULARIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
PUSA
|
BH-18-005-006-02068400/2874
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067648
|
13/05/2023
|
SABITA DEVI
|
0518005WL009630
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990713
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
PUSA
|
BH-18-005-006-02068400/3070
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067494
|
13/05/2023
|
ABHISHEKH KUMAR
|
0518005WL009605
|
ABHISHEKH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990780
|
|
ABHISHEK KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
PUSA
|
BH-18-005-006-02068400/3071
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067495
|
13/05/2023
|
BITTU KUMAR
|
0518005WL009605
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990779
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
PUSA
|
BH-18-005-006-02068400/3112
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066875
|
13/05/2023
|
NIRMALA KUMARI
|
0518005WL009576
|
NIRMALA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990788
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PUSA
|
BH-18-005-006-02068400/312-A
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067652
|
13/05/2023
|
PAWAN SINGH
|
0518005WL009630
|
PAWAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990762
|
|
PAWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
PUSA
|
BH-18-005-006-02068400/3203
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066917
|
13/05/2023
|
PRIYANKA KUMARI
|
0518005WL009579
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990753
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
263
|
PUSA
|
BH-18-005-006-02068400/3303
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067497
|
13/05/2023
|
MANI DEVI
|
0518005WL009605
|
MANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990827
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PUSA
|
BH-18-005-006-02068400/3309
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067502
|
13/05/2023
|
SAVITA DEVI
|
0518005WL009605
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990826
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
265
|
PUSA
|
BH-18-005-006-02068400/3311
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067504
|
13/05/2023
|
RENU DEVI
|
0518005WL009605
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990777
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
266
|
PUSA
|
BH-18-005-006-02068400/3316
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067507
|
13/05/2023
|
RUPA DEVI
|
0518005WL009605
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990782
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
PUSA
|
BH-18-005-006-02068400/3317
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067508
|
13/05/2023
|
AKHILESH SHARMA
|
0518005WL009605
|
AKHILESH SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990776
|
|
AKHILESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
268
|
PUSA
|
BH-18-005-006-02068400/3321
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066961
|
13/05/2023
|
MAMTA DEVI
|
0518005WL009580
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990784
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
269
|
PUSA
|
BH-18-005-006-02068400/3323
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067511
|
13/05/2023
|
SUCHETA KUMARI
|
0518005WL009605
|
SUCHETA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990790
|
|
SUCHETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
270
|
PUSA
|
BH-18-005-006-02068400/3324
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067654
|
13/05/2023
|
RUBI KUMARI
|
0518005WL009630
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990763
|
|
RUBI KUMARI D/O RAMA KANT MAHTO
|
BANK OF BARODA(606985)
|
|
271
|
PUSA
|
BH-18-005-006-02068400/3326
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067656
|
13/05/2023
|
MITHUN KUMAR
|
0518005WL009630
|
MITHUN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990765
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
272
|
PUSA
|
BH-18-005-006-02068400/3330
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067659
|
13/05/2023
|
DIPA DEVI
|
0518005WL009630
|
DIPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990764
|
|
DIPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
273
|
PUSA
|
BH-18-005-006-02068400/3336
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066876
|
13/05/2023
|
BABLU KUMAR
|
0518005WL009576
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990829
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
274
|
PUSA
|
BH-18-005-006-02068400/3348
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067662
|
13/05/2023
|
rampari devi
|
0518005WL009630
|
rampari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990770
|
|
RAMPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
275
|
PUSA
|
BH-18-005-006-02068400/3419
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066962
|
13/05/2023
|
KIRAN SHARMA
|
0518005WL009580
|
KIRAN SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990719
|
|
KIRAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
276
|
PUSA
|
BH-18-005-006-02068400/363-A
(BISHANPUR BATHUA)
|
0518005000NRG24130520230066922
|
13/05/2023
|
SUMINTRA DEVI
|
0518005WL009579
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1638990743
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
277
|
PUSA
|
BH-18-005-006-02068400/727
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067512
|
13/05/2023
|
CHITRALEKHA DEVI
|
0518005WL009605
|
CHITRALEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990685
|
|
CHITRALEKHA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
278
|
PUSA
|
BH-18-005-006-02068400/774
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067675
|
13/05/2023
|
SANGITA DEVI
|
0518005WL009630
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990732
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265392
|
265392
|
|
|
|
|
|
|
|
|
279
|
PUSA
|
BH-18-005-006-02068300/1127
(BISHANPUR BATHUA)
|
0518005000NRG24130520230067444
|
13/05/2023
|
RATNESWAR SHARMA
|
0518005WL009605
|
RATNESWAR SHARMA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638990835
|
|
PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
950304
|
950304
|
|
|
|
|
|
|
|