|
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-18-005-012-02069900/205
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413576
|
05/09/2023
|
PRAMESHWAR SAHANI
|
0518005WL036687
|
PRAMESHWAR SAHANI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870030
|
|
PARMESHWAR SAHNI S O
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-012-02070100/1783
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413700
|
05/09/2023
|
VINA DEVI
|
0518005WL036695
|
VINA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870086
|
|
VEENA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-012-02070100/2853
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413603
|
05/09/2023
|
REKHA DEVI
|
0518005WL036687
|
REKHA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870033
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSA
|
BH-18-005-012-02070100/2900
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413722
|
05/09/2023
|
SURAJ THAKUR
|
0518005WL036695
|
SURAJ THAKUR
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870035
|
|
SURAJ THAKUR
|
BANK OF BARODA(606985)
|
|
5
|
PUSA
|
BH-18-005-012-02070100/2924
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413736
|
05/09/2023
|
SUMILA DEVI
|
0518005WL036695
|
SUMILA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870034
|
|
SUMILA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PUSA
|
BH-18-005-012-02070100/3060
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413613
|
05/09/2023
|
LALMOHAMAD
|
0518005WL036687
|
LALMOHAMAD
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870031
|
|
LALMOHAMAD SO MD SUL
|
BANK OF BARODA(606985)
|
|
7
|
PUSA
|
BH-18-005-012-02070100/3629
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413636
|
05/09/2023
|
VIKASH KUMAR
|
0518005WL036687
|
VIKASH KUMAR
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870032
|
|
VIKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-012-02069900/1540
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413691
|
05/09/2023
|
SUBODH KUMAR SINGH
|
0518005WL036695
|
SUBODH KUMAR SINGH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870117
|
|
Mr. SUBODH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSA
|
BH-18-005-012-02069900/309
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413692
|
05/09/2023
|
BUDHU DAS
|
0518005WL036695
|
BUDHU DAS
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870088
|
|
Mr. BUDHU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-012-02069900/327
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413577
|
05/09/2023
|
NEVALAL RAM
|
0518005WL036687
|
NEVALAL RAM
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870045
|
|
Mr. NEVALAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-012-02070100/1502
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413693
|
05/09/2023
|
RAMU PASWAN
|
0518005WL036695
|
RAMU PASWAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870046
|
|
Mr. RAMU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-012-02070100/1504
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413579
|
05/09/2023
|
DILIP KUMAR
|
0518005WL036687
|
DILIP KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870044
|
|
Dilip Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PUSA
|
BH-18-005-012-02070100/1508
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413694
|
05/09/2023
|
SABITA DEVI
|
0518005WL036695
|
SABITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870052
|
|
Mr. GUDDU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-012-02070100/1558
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413652
|
05/09/2023
|
RANJU DEVI
|
0518005WL036688
|
RANJU DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870103
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PUSA
|
BH-18-005-012-02070100/157
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413581
|
05/09/2023
|
RAMESHWAR SAHNI
|
0518005WL036687
|
RAMESHWAR SAHNI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870105
|
|
Mr. RAMESVAR SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-012-02070100/1581
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413582
|
05/09/2023
|
RINA DEVI
|
0518005WL036687
|
RINA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870118
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-012-02070100/1729
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413653
|
05/09/2023
|
DHANIK LAL SAH
|
0518005WL036688
|
DHANIK LAL SAH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870110
|
|
Mr. DHANIK LAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-012-02070100/1778
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413697
|
05/09/2023
|
SAVITA DEVI
|
0518005WL036695
|
SAVITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870115
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSA
|
BH-18-005-012-02070100/1780
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413698
|
05/09/2023
|
AAJHUL DEVI
|
0518005WL036695
|
AAJHUL DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870120
|
|
Aajhul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PUSA
|
BH-18-005-012-02070100/1781
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413699
|
05/09/2023
|
BABITA DEVI
|
0518005WL036695
|
BABITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870108
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSA
|
BH-18-005-012-02070100/1786
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413701
|
05/09/2023
|
SARITA DEVI
|
0518005WL036695
|
SARITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870106
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-012-02070100/1812
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413702
|
05/09/2023
|
PINKI DEVI
|
0518005WL036695
|
PINKI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870119
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PUSA
|
BH-18-005-012-02070100/1814
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413704
|
05/09/2023
|
PUNAM DEVI
|
0518005WL036695
|
PUNAM DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870148
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSA
|
BH-18-005-012-02070100/1889
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413707
|
05/09/2023
|
SATYA DEVI
|
0518005WL036695
|
SATYA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870022
|
|
Mrs. sataya DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSA
|
BH-18-005-012-02070100/1891
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413708
|
05/09/2023
|
ANJANI DEVI
|
0518005WL036695
|
ANJANI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870026
|
|
Mr. Anjani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSA
|
BH-18-005-012-02070100/1893
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413709
|
05/09/2023
|
PRIYANKA KUMARI
|
0518005WL036695
|
PRIYANKA KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870028
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSA
|
BH-18-005-012-02070100/1960
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413711
|
05/09/2023
|
SAVITRI DEVI
|
0518005WL036695
|
SAVITRI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870128
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PUSA
|
BH-18-005-012-02070100/2092
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413713
|
05/09/2023
|
MAHESH MAHTO
|
0518005WL036695
|
MAHESH MAHTO
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870091
|
|
Mr. MAHESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSA
|
BH-18-005-012-02070100/2093
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413714
|
05/09/2023
|
MINA DEVI
|
0518005WL036695
|
MINA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870023
|
|
Mrs. meena DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSA
|
BH-18-005-012-02070100/2095
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413716
|
05/09/2023
|
RITA DEVI
|
0518005WL036695
|
RITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870124
|
|
Ms. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSA
|
BH-18-005-012-02070100/2098
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413717
|
05/09/2023
|
MALA DEVI
|
0518005WL036695
|
MALA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870152
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSA
|
BH-18-005-012-02070100/2501
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413718
|
05/09/2023
|
SUMITRA DEVI
|
0518005WL036695
|
SUMITRA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870054
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PUSA
|
BH-18-005-012-02070100/2519
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413590
|
05/09/2023
|
RINKU DEVI
|
0518005WL036687
|
RINKU DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870048
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PUSA
|
BH-18-005-012-02070100/2532
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413594
|
05/09/2023
|
KAUSHALYA DEVI
|
0518005WL036687
|
KAUSHALYA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870142
|
|
Mrs. Kaushalya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSA
|
BH-18-005-012-02070100/2533
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413719
|
05/09/2023
|
POONAM DEVI
|
0518005WL036695
|
POONAM DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870049
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSA
|
BH-18-005-012-02070100/2574
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413595
|
05/09/2023
|
LAJINA KHATOON
|
0518005WL036687
|
LAJINA KHATOON
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870146
|
|
Mrs. LAZINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSA
|
BH-18-005-012-02070100/2837
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413598
|
05/09/2023
|
SUMITRA DEVI
|
0518005WL036687
|
SUMITRA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870107
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSA
|
BH-18-005-012-02070100/2841
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413599
|
05/09/2023
|
RAUSHAN PASWAN
|
0518005WL036687
|
RAUSHAN PASWAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870147
|
|
RAUSHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-012-02070100/2845
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413600
|
05/09/2023
|
SOMIT PASWAN
|
0518005WL036687
|
SOMIT PASWAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870139
|
|
Mr. Somit Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSA
|
BH-18-005-012-02070100/2851
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413602
|
05/09/2023
|
RAJ KUMAR
|
0518005WL036687
|
RAJ KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870099
|
|
Mr. RAJKUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSA
|
BH-18-005-012-02070100/2882
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413657
|
05/09/2023
|
SUNITA DEVI
|
0518005WL036688
|
SUNITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870027
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSA
|
BH-18-005-012-02070100/2901
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413723
|
05/09/2023
|
PRAMESHWAR MAHTO
|
0518005WL036695
|
PRAMESHWAR MAHTO
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870100
|
|
Mr. Prameshwar Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSA
|
BH-18-005-012-02070100/2909
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413728
|
05/09/2023
|
SHYAM BABU CHAUDHARY
|
0518005WL036695
|
SHYAM BABU CHAUDHARY
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870109
|
|
SHYAM BABU CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-012-02070100/2910
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413729
|
05/09/2023
|
RAJA BABU
|
0518005WL036695
|
RAJA BABU
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870121
|
|
RAJABABU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-012-02070100/2911
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413730
|
05/09/2023
|
KRISHNA DEVI
|
0518005WL036695
|
KRISHNA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870150
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSA
|
BH-18-005-012-02070100/2913
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413731
|
05/09/2023
|
RADHA DEVI
|
0518005WL036695
|
RADHA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870149
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSA
|
BH-18-005-012-02070100/2914
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413732
|
05/09/2023
|
SAVITRI DEVI
|
0518005WL036695
|
SAVITRI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870116
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSA
|
BH-18-005-012-02070100/2918
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413735
|
05/09/2023
|
SANTOSH MAHTO
|
0518005WL036695
|
SANTOSH MAHTO
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870123
|
|
SANTOSH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PUSA
|
BH-18-005-012-02070100/2919
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413604
|
05/09/2023
|
RAIFUL KHATUN
|
0518005WL036687
|
RAIFUL KHATUN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870094
|
|
RAIFUL KHATOON
|
BANK OF BARODA(606985)
|
|
50
|
PUSA
|
BH-18-005-012-02070100/2921
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413606
|
05/09/2023
|
ASGARI KHATOON
|
0518005WL036687
|
ASGARI KHATOON
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870020
|
|
Mrs. Asgari Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSA
|
BH-18-005-012-02070100/2923
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413607
|
05/09/2023
|
JAHANA KHATUN
|
0518005WL036687
|
JAHANA KHATUN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870039
|
|
Mrs. Jahana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSA
|
BH-18-005-012-02070100/2926
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413738
|
05/09/2023
|
MD REYAZ
|
0518005WL036695
|
MD REYAZ
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870038
|
|
MD REYAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-012-02070100/2930
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413740
|
05/09/2023
|
PREMA DEVI
|
0518005WL036695
|
PREMA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870101
|
|
Mrs. PREMA DEVI W/O ASHOK SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSA
|
BH-18-005-012-02070100/2932
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413741
|
05/09/2023
|
SHIV KUMAR SAHNI
|
0518005WL036695
|
SHIV KUMAR SAHNI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870141
|
|
Mr. Shiv Kumar Sahni
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSA
|
BH-18-005-012-02070100/2933
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413742
|
05/09/2023
|
SUNIL SAHANI
|
0518005WL036695
|
SUNIL SAHANI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870140
|
|
Sunil Sahani
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PUSA
|
BH-18-005-012-02070100/2938
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413745
|
05/09/2023
|
SUMITRA DEVI
|
0518005WL036695
|
SUMITRA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870025
|
|
Mrs. Sumitra Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSA
|
BH-18-005-012-02070100/2939
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413746
|
05/09/2023
|
MEENA DEVI
|
0518005WL036695
|
MEENA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870024
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSA
|
BH-18-005-012-02070100/2941
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413747
|
05/09/2023
|
MIRA DEVI
|
0518005WL036695
|
MIRA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870029
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSA
|
BH-18-005-012-02070100/2942
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413659
|
05/09/2023
|
PITAMWAR PASWAN
|
0518005WL036688
|
PITAMWAR PASWAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870098
|
|
Mr. PITAMBAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PUSA
|
BH-18-005-012-02070100/2972
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413662
|
05/09/2023
|
TARA DEVI
|
0518005WL036688
|
TARA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870089
|
|
TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSA
|
BH-18-005-012-02070100/2977
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413667
|
05/09/2023
|
SUMAN DEVI
|
0518005WL036688
|
SUMAN DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870097
|
|
SUMAN DEVI W/O HARI LAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSA
|
BH-18-005-012-02070100/2979
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413668
|
05/09/2023
|
GANGIYA DEVI
|
0518005WL036688
|
GANGIYA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870090
|
|
GANGIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSA
|
BH-18-005-012-02070100/3059
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413612
|
05/09/2023
|
MALA DEVI
|
0518005WL036687
|
MALA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870093
|
|
Mrs. MALA DEVI W/O-RUPLAL SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSA
|
BH-18-005-012-02070100/3061
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413614
|
05/09/2023
|
MD SAMSER RAIN
|
0518005WL036687
|
MD SAMSER RAIN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870130
|
|
MOHD SAMSHER RAEEN
|
BANK OF BARODA(606985)
|
|
65
|
PUSA
|
BH-18-005-012-02070100/3065
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413617
|
05/09/2023
|
MD MUKHTAR
|
0518005WL036687
|
MD MUKHTAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870087
|
|
Mr. MD MUKHATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PUSA
|
BH-18-005-012-02070100/3067
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413618
|
05/09/2023
|
PARWATI DEVI
|
0518005WL036687
|
PARWATI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870114
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSA
|
BH-18-005-012-02070100/3069
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413619
|
05/09/2023
|
MOHAMMAD TAIYAB NADAF
|
0518005WL036687
|
MOHAMMAD TAIYAB NADAF
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870037
|
|
Mr. Mohammad Taiyab Nadaf
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSA
|
BH-18-005-012-02070100/3585
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413669
|
05/09/2023
|
UMESH SAH
|
0518005WL036688
|
UMESH SAH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870104
|
|
Mr. UMESH SAH
|
INDIAN BANK(607105)
|
|
69
|
PUSA
|
BH-18-005-012-02070100/3587
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413671
|
05/09/2023
|
RADHIKA RANI
|
0518005WL036688
|
RADHIKA RANI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870136
|
|
Mrs. RADHIKA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSA
|
BH-18-005-012-02070100/3590
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413672
|
05/09/2023
|
VIMAL DEVI
|
0518005WL036688
|
VIMAL DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870092
|
|
BIMAL DEVI W/O SULINDRA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSA
|
BH-18-005-012-02070100/3592
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413673
|
05/09/2023
|
SHANTI DEVI
|
0518005WL036688
|
SHANTI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870102
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSA
|
BH-18-005-012-02070100/3594
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413674
|
05/09/2023
|
MITHLESH RAM
|
0518005WL036688
|
MITHLESH RAM
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870096
|
|
Mr. MITHLESH RAM S/O LALDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSA
|
BH-18-005-012-02070100/3615
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413624
|
05/09/2023
|
SUMAN KUMARI
|
0518005WL036687
|
SUMAN KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870036
|
|
Miss. Suman Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSA
|
BH-18-005-012-02070100/3620
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413628
|
05/09/2023
|
MANJU KUMARI
|
0518005WL036687
|
MANJU KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870129
|
|
Ms. MANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSA
|
BH-18-005-012-02070100/3622
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413630
|
05/09/2023
|
MAMTA KUMARI
|
0518005WL036687
|
MAMTA KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870145
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PUSA
|
BH-18-005-012-02070100/3626
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413633
|
05/09/2023
|
KANCHAN KUMARI
|
0518005WL036687
|
KANCHAN KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870040
|
|
Ms. Kanchan Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSA
|
BH-18-005-012-02070100/3627
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413634
|
05/09/2023
|
SUNAINA DEVI
|
0518005WL036687
|
SUNAINA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870021
|
|
Mrs. Sunaina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSA
|
BH-18-005-012-02070100/3634
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413677
|
05/09/2023
|
RAJEEV PODDAR
|
0518005WL036688
|
RAJEEV PODDAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870112
|
|
Mr. RAJEEV PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSA
|
BH-18-005-012-02070100/3635
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413638
|
05/09/2023
|
LUCY KUMARI
|
0518005WL036687
|
LUCY KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870113
|
|
Mrs. LUCY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSA
|
BH-18-005-012-02070100/3641
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413644
|
05/09/2023
|
SANJIDA KHATOON
|
0518005WL036687
|
SANJIDA KHATOON
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870144
|
|
Mrs. Sanjida Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSA
|
BH-18-005-012-02070100/3645
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413646
|
05/09/2023
|
KAILASH MAHTO
|
0518005WL036687
|
KAILASH MAHTO
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870111
|
|
Mr. KAILASH ` MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSA
|
BH-18-005-012-02070100/3648
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413649
|
05/09/2023
|
LALITA DEVI
|
0518005WL036687
|
LALITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870151
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSA
|
BH-18-005-012-02070100/437
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413748
|
05/09/2023
|
MACHHIYA DEVI
|
0518005WL036695
|
MACHHIYA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870095
|
|
MACHHIYA DEVI W/O BIKRAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSA
|
BH-18-005-012-02070100/729
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413678
|
05/09/2023
|
RANJAN KUMAR SINGH
|
0518005WL036688
|
RANJAN KUMAR SINGH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870053
|
|
RANJAN KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263340
|
263340
|
|
|
|
|
|
|
|
|
85
|
PUSA
|
BH-18-005-012-02070100/3624
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413632
|
05/09/2023
|
RAJEEV MAHTO
|
0518005WL036687
|
RAJEEV MAHTO
|
00176
|
IDIB000B185
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870041
|
|
Mr. Rajeev Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
86
|
PUSA
|
BH-18-005-012-02070100/2531
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413593
|
05/09/2023
|
NIBHA KUMARI
|
0518005WL036687
|
NIBHA KUMARI
|
00176
|
IDIB000S170
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870042
|
|
Nibha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
87
|
PUSA
|
BH-18-005-012-02070100/109
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413578
|
05/09/2023
|
DILIXA DEVI
|
0518005WL036687
|
DILIXA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870070
|
|
Mr. Anil Das
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSA
|
BH-18-005-012-02070100/1617
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413695
|
05/09/2023
|
SARITA DEVI
|
0518005WL036695
|
SARITA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870072
|
|
SARITA DEVI WO MANOJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUSA
|
BH-18-005-012-02070100/1678
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413696
|
05/09/2023
|
SUNAILA DEVI
|
0518005WL036695
|
SUNAILA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870076
|
|
Ms. SUNAINA DEVI &NOONU SAHNI W/O - NO
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSA
|
BH-18-005-012-02070100/1699
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413584
|
05/09/2023
|
SAHANA PRAVIN
|
0518005WL036687
|
SAHANA PRAVIN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870079
|
|
SAHANA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PUSA
|
BH-18-005-012-02070100/1813
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413703
|
05/09/2023
|
ANJU DEVI
|
0518005WL036695
|
ANJU DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870064
|
|
ANJU DEVI W/O MUKESH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUSA
|
BH-18-005-012-02070100/1894
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413710
|
05/09/2023
|
GEETA DEVI
|
0518005WL036695
|
GEETA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870074
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUSA
|
BH-18-005-012-02070100/2096
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413587
|
05/09/2023
|
BASANT KUMAR
|
0518005WL036687
|
BASANT KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870051
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PUSA
|
BH-18-005-012-02070100/2530
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413592
|
05/09/2023
|
PHUL KUMARI
|
0518005WL036687
|
PHUL KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870050
|
|
PHUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PUSA
|
BH-18-005-012-02070100/2694
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413655
|
05/09/2023
|
NILAM DEVI
|
0518005WL036688
|
NILAM DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870078
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUSA
|
BH-18-005-012-02070100/2904
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413725
|
05/09/2023
|
RAMBABU MAHTO
|
0518005WL036695
|
RAMBABU MAHTO
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870061
|
|
Rambabu Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PUSA
|
BH-18-005-012-02070100/2905
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413726
|
05/09/2023
|
SUMITRA DEVI
|
0518005WL036695
|
SUMITRA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870062
|
|
SUMITRA DEVI, W/O-KAMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PUSA
|
BH-18-005-012-02070100/2916
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413733
|
05/09/2023
|
VINOD SAHNI
|
0518005WL036695
|
VINOD SAHNI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870082
|
|
VINOD SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PUSA
|
BH-18-005-012-02070100/2917
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413734
|
05/09/2023
|
SUNITA DEVI
|
0518005WL036695
|
SUNITA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870063
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PUSA
|
BH-18-005-012-02070100/2925
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413737
|
05/09/2023
|
RAMESHWAR MAHTO
|
0518005WL036695
|
RAMESHWAR MAHTO
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870065
|
|
Mr. RAMESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSA
|
BH-18-005-012-02070100/2957
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413660
|
05/09/2023
|
anil paswan
|
0518005WL036688
|
anil paswan
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870083
|
|
Ms. ANIL PASWAN AND GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSA
|
BH-18-005-012-02070100/2975
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413665
|
05/09/2023
|
KARAN KUMAR
|
0518005WL036688
|
KARAN KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870071
|
|
KARAN KUMAR
|
HDFC BANK LTD(607152)
|
|
103
|
PUSA
|
BH-18-005-012-02070100/3063
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413615
|
05/09/2023
|
SHABNAM KHATOON
|
0518005WL036687
|
SHABNAM KHATOON
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870067
|
|
SHABNAM KHATUN W O MD MOKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PUSA
|
BH-18-005-012-02070100/3095
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413620
|
05/09/2023
|
rakesh mahto
|
0518005WL036687
|
rakesh mahto
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870066
|
|
RAKESH KUMAR MAHTO S O KAILASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PUSA
|
BH-18-005-012-02070100/3100
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413622
|
05/09/2023
|
LALITA DEVI
|
0518005WL036687
|
LALITA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870084
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSA
|
BH-18-005-012-02070100/3586
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413670
|
05/09/2023
|
ANIL KUMAR SAH
|
0518005WL036688
|
ANIL KUMAR SAH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870059
|
|
ANIL KUMAR SAH, S/O-LATE. SHITAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PUSA
|
BH-18-005-012-02070100/3617
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413626
|
05/09/2023
|
MASUMA KHATUN
|
0518005WL036687
|
MASUMA KHATUN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870085
|
|
Mr. MD MUSTAFA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PUSA
|
BH-18-005-012-02070100/3623
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413631
|
05/09/2023
|
HAREKRISHNA MAHTO
|
0518005WL036687
|
HAREKRISHNA MAHTO
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870056
|
|
Mr. Harekrishn Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSA
|
BH-18-005-012-02070100/3628
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413635
|
05/09/2023
|
CHANDNI DEVI
|
0518005WL036687
|
CHANDNI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870077
|
|
CHANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PUSA
|
BH-18-005-012-02070100/3632
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413637
|
05/09/2023
|
AWADESH KUMAR SINGH
|
0518005WL036687
|
AWADESH KUMAR SINGH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870055
|
|
AWADESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PUSA
|
BH-18-005-012-02070100/3633
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413676
|
05/09/2023
|
SURESH PRASAD SINGH
|
0518005WL036688
|
SURESH PRASAD SINGH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870057
|
|
SURESH PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PUSA
|
BH-18-005-012-02070100/3636
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413639
|
05/09/2023
|
BABITA DEVI
|
0518005WL036687
|
BABITA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870080
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PUSA
|
BH-18-005-012-02070100/3637
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413640
|
05/09/2023
|
ASHA DEVI
|
0518005WL036687
|
ASHA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870075
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PUSA
|
BH-18-005-012-02070100/3638
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413641
|
05/09/2023
|
CHUNIYA DEVI
|
0518005WL036687
|
CHUNIYA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870060
|
|
CHUNIYA DEVI, W/O-RAM DAYAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PUSA
|
BH-18-005-012-02070100/3640
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413643
|
05/09/2023
|
LILA DEVI
|
0518005WL036687
|
LILA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870081
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PUSA
|
BH-18-005-012-02070100/3643
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413645
|
05/09/2023
|
CHANDRAKALA DEVI
|
0518005WL036687
|
CHANDRAKALA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870068
|
|
CHANDRAKALA DEVI W/O ANIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PUSA
|
BH-18-005-012-02070100/3646
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413647
|
05/09/2023
|
MOMINA KHATUN
|
0518005WL036687
|
MOMINA KHATUN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870073
|
|
MOMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PUSA
|
BH-18-005-012-02070100/732
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413679
|
05/09/2023
|
ARBIND KUMAR SINGH
|
0518005WL036688
|
ARBIND KUMAR SINGH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870058
|
|
ARBIND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PUSA
|
BH-18-005-012-02070100/740
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413749
|
05/09/2023
|
SANJU DEVI
|
0518005WL036695
|
SANJU DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870069
|
|
SANJU DEVI W/O RAMESHWARF DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
120
|
PUSA
|
BH-18-005-012-02070100/2907
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413727
|
05/09/2023
|
VISHAL KUMAR
|
0518005WL036695
|
VISHAL KUMAR
|
00354
|
PUNB0721000
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870043
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
121
|
PUSA
|
BH-18-005-012-02070100/2920
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413605
|
05/09/2023
|
NITU KUMARI
|
0518005WL036687
|
NITU KUMARI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870125
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
122
|
PUSA
|
BH-18-005-012-02070100/2936
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413609
|
05/09/2023
|
GOVIN KUMAR
|
0518005WL036687
|
GOVIN KUMAR
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870126
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSA
|
BH-18-005-012-02070100/2940
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413611
|
05/09/2023
|
KAJAL DEVI
|
0518005WL036687
|
KAJAL DEVI
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870127
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
124
|
PUSA
|
BH-18-005-012-02070100/3619
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413627
|
05/09/2023
|
KANCHAN KUMARI
|
0518005WL036687
|
KANCHAN KUMARI
|
00415
|
SBIN0008136
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870122
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
125
|
PUSA
|
BH-18-005-012-02070100/2528
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413591
|
05/09/2023
|
KRISHNA DEVI
|
0518005WL036687
|
KRISHNA DEVI
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870047
|
|
Krishna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PUSA
|
BH-18-005-012-02070100/2877
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413721
|
05/09/2023
|
BEBY DEVI
|
0518005WL036695
|
BEBY DEVI
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870131
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUSA
|
BH-18-005-012-02070100/2927
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413608
|
05/09/2023
|
KAJAL DEVI
|
0518005WL036687
|
KAJAL DEVI
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870137
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSA
|
BH-18-005-012-02070100/2934
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413743
|
05/09/2023
|
NEELA DEVI
|
0518005WL036695
|
NEELA DEVI
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870133
|
|
MRS NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSA
|
BH-18-005-012-02070100/2937
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413610
|
05/09/2023
|
DURGI DEVI
|
0518005WL036687
|
DURGI DEVI
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870132
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSA
|
BH-18-005-012-02070100/3614
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413623
|
05/09/2023
|
SHOBHA DEVI
|
0518005WL036687
|
SHOBHA DEVI
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870134
|
|
MRS SHOBHADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSA
|
BH-18-005-012-02070100/3621
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413629
|
05/09/2023
|
DEEPAK MAHTO
|
0518005WL036687
|
DEEPAK MAHTO
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870135
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSA
|
BH-18-005-012-02070100/3650
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413650
|
05/09/2023
|
MD RAJU
|
0518005WL036687
|
MD RAJU
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870143
|
|
Md Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
133
|
PUSA
|
BH-18-005-012-02070100/3639
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413642
|
05/09/2023
|
MD NEYAZ
|
0518005WL036687
|
MD NEYAZ
|
00415
|
SBIN0018420
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870138
|
|
MR MD NEYAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
134
|
PUSA
|
BH-18-005-012-02070100/1890
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413586
|
05/09/2023
|
PINKI KUMARI
|
0518005WL036687
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870154
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
PUSA
|
BH-18-005-012-02070100/2819
(MAHMADPUR KOUARI)
|
0518005000NRG24040920230413597
|
05/09/2023
|
POONAM DEVI
|
0518005WL036687
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744870153
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461700
|
461700
|
|
|
|
|
|
|
|