|
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-18-005-012-02070100/2039
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499017
|
10/11/2023
|
PRICE KUMAR
|
0518005WL052970
|
PRICE KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551222
|
|
Prince Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PUSA
|
BH-18-005-012-02070100/2853
(MAHMADPUR KOUARI)
|
0518005000NRG24101120230502219
|
10/11/2023
|
REKHA DEVI
|
0518005WL053534
|
REKHA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551218
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSA
|
BH-18-005-012-02070100/3019
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499150
|
10/11/2023
|
MD MAHFOOZ KHAN
|
0518005WL052975
|
MD MAHFOOZ KHAN
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551219
|
|
MD MAHFOOZ KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-012-02070100/1697
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499137
|
10/11/2023
|
MD KALIM
|
0518005WL052975
|
MD KALIM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551244
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSA
|
BH-18-005-012-02070100/1700
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499139
|
10/11/2023
|
MUMTAJ BEGAM
|
0518005WL052975
|
MUMTAJ BEGAM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551249
|
|
MUMTAJ BEGAM
|
INDUSIND BANK(607189)
|
|
6
|
PUSA
|
BH-18-005-012-02070100/1707
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499140
|
10/11/2023
|
ASGAR KHAN
|
0518005WL052975
|
ASGAR KHAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551211
|
|
Mr. Asgar Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSA
|
BH-18-005-012-02070100/1745
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499142
|
10/11/2023
|
MD PRAVEJ
|
0518005WL052975
|
MD PRAVEJ
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551261
|
|
Mr. MD PRAVEJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSA
|
BH-18-005-012-02070100/1761
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499144
|
10/11/2023
|
SADDAM KHAN
|
0518005WL052975
|
SADDAM KHAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551214
|
|
Mr. MD SADDAM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSA
|
BH-18-005-012-02070100/1762
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499145
|
10/11/2023
|
JSIM KHAN
|
0518005WL052975
|
JSIM KHAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551247
|
|
Ms. REHANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-012-02070100/2338
(MAHMADPUR KOUARI)
|
0518005000NRG24101120230502218
|
10/11/2023
|
RINA DEVI
|
0518005WL053534
|
RINA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551262
|
|
Ms. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-012-02070100/2488
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499018
|
10/11/2023
|
RAHAT PARWEEN
|
0518005WL052970
|
RAHAT PARWEEN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551251
|
|
Mrs. RAHAT PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-012-02070100/2532
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499020
|
10/11/2023
|
KAUSHALYA DEVI
|
0518005WL052970
|
KAUSHALYA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551258
|
|
Mrs. Kaushalya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-012-02070100/2972
(MAHMADPUR KOUARI)
|
0518005000NRG24101120230502220
|
10/11/2023
|
TARA DEVI
|
0518005WL053534
|
TARA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551241
|
|
TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-012-02070100/3016
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499147
|
10/11/2023
|
FATMA PARWEEN
|
0518005WL052975
|
FATMA PARWEEN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551216
|
|
FATMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUSA
|
BH-18-005-012-02070100/3023
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499154
|
10/11/2023
|
MAHESH KUMAR SAH
|
0518005WL052975
|
MAHESH KUMAR SAH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551242
|
|
MAHESH KUMAR SAH
|
AXIS BANK(607153)
|
|
16
|
PUSA
|
BH-18-005-012-02070100/3025
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499156
|
10/11/2023
|
MERAJ KHAN
|
0518005WL052975
|
MERAJ KHAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551245
|
|
Mr. MERAJ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-012-02070100/3041
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499159
|
10/11/2023
|
JAIBUN NISHA
|
0518005WL052975
|
JAIBUN NISHA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551215
|
|
MRS JAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSA
|
BH-18-005-012-02070100/3043
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499161
|
10/11/2023
|
RAHAT JAHAN
|
0518005WL052975
|
RAHAT JAHAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551252
|
|
Mrs. RAHAT JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-012-02070100/3092
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499025
|
10/11/2023
|
MD AKARAM
|
0518005WL052970
|
MD AKARAM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551213
|
|
Mrs. Md Akaram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-012-02070100/3242
(MAHMADPUR KOUARI)
|
0518005000NRG24101120230502222
|
10/11/2023
|
ANIL PASWAN
|
0518005WL053534
|
ANIL PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551255
|
|
ANIL ASHOK PASWAN
|
BANK OF BARODA(606985)
|
|
21
|
PUSA
|
BH-18-005-012-02070100/3587
(MAHMADPUR KOUARI)
|
0518005000NRG24101120230502224
|
10/11/2023
|
RADHIKA RANI
|
0518005WL053534
|
RADHIKA RANI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551256
|
|
Mrs. RADHIKA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-012-02070100/3810
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499028
|
10/11/2023
|
AJAY THAKUR
|
0518005WL052970
|
AJAY THAKUR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551263
|
|
Mr. AJAY THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSA
|
BH-18-005-012-02070100/3815
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499030
|
10/11/2023
|
NURSABA BEGAM
|
0518005WL052970
|
NURSABA BEGAM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551220
|
|
NURSABA BEGAM W/O MD SHAMASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-012-02070100/3816
(MAHMADPUR KOUARI)
|
0518005000NRG24101120230502226
|
10/11/2023
|
PRIYANKA KUMARI
|
0518005WL053534
|
PRIYANKA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551217
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSA
|
BH-18-005-012-02070100/3818
(MAHMADPUR KOUARI)
|
0518005000NRG24101120230502227
|
10/11/2023
|
JAYKANTI DEVI
|
0518005WL053534
|
JAYKANTI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551243
|
|
JAYKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-012-02070100/3822
(MAHMADPUR KOUARI)
|
0518005000NRG24101120230502230
|
10/11/2023
|
RANJEET KUMAR
|
0518005WL053534
|
RANJEET KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551221
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSA
|
BH-18-005-012-02070100/3824
(MAHMADPUR KOUARI)
|
0518005000NRG24101120230502232
|
10/11/2023
|
LALITA DEVI
|
0518005WL053534
|
LALITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551250
|
|
Mr. LALITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSA
|
BH-18-005-012-02070100/3836
(MAHMADPUR KOUARI)
|
0518005000NRG24101120230502239
|
10/11/2023
|
GUJARI DEVI
|
0518005WL053534
|
GUJARI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551240
|
|
GUJARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSA
|
BH-18-005-012-02070100/3837
(MAHMADPUR KOUARI)
|
0518005000NRG24101120230502240
|
10/11/2023
|
ASHOK KUMAR MAHTO
|
0518005WL053534
|
ASHOK KUMAR MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551260
|
|
Mr. Ashok Kumar Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94848
|
94848
|
|
|
|
|
|
|
|
|
30
|
PUSA
|
BH-18-005-012-02070100/2531
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499019
|
10/11/2023
|
NIBHA KUMARI
|
0518005WL052970
|
NIBHA KUMARI
|
00176
|
IDIB000S170
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551225
|
|
Nibha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
PUSA
|
BH-18-005-012-02070100/1699
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499138
|
10/11/2023
|
SAHANA PRAVIN
|
0518005WL052975
|
SAHANA PRAVIN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551235
|
|
SAHANA PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-012-02070100/1760
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499143
|
10/11/2023
|
MD OKIL
|
0518005WL052975
|
MD OKIL
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551232
|
|
Mrs. MD AKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSA
|
BH-18-005-012-02070100/3017
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499148
|
10/11/2023
|
MD ALI KHAN
|
0518005WL052975
|
MD ALI KHAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551227
|
|
MD. ALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-012-02070100/3018
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499149
|
10/11/2023
|
MAHBOOB KHAN
|
0518005WL052975
|
MAHBOOB KHAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551226
|
|
MAHBOOB KHAN
|
ICICI BANK LTD(508534)
|
|
35
|
PUSA
|
BH-18-005-012-02070100/3024
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499155
|
10/11/2023
|
NEHAL KHAN
|
0518005WL052975
|
NEHAL KHAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551234
|
|
MR NEHAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSA
|
BH-18-005-012-02070100/3026
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499157
|
10/11/2023
|
AKABARI KHATOON
|
0518005WL052975
|
AKABARI KHATOON
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551230
|
|
AKBARI KHATOON WO MO
|
BANK OF BARODA(606985)
|
|
37
|
PUSA
|
BH-18-005-012-02070100/3100
(MAHMADPUR KOUARI)
|
0518005000NRG24101120230502221
|
10/11/2023
|
LALITA DEVI
|
0518005WL053534
|
LALITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551224
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSA
|
BH-18-005-012-02070100/3157
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499026
|
10/11/2023
|
najarana khatoon
|
0518005WL052970
|
najarana khatoon
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551238
|
|
MRS NAJARANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSA
|
BH-18-005-012-02070100/3586
(MAHMADPUR KOUARI)
|
0518005000NRG24101120230502223
|
10/11/2023
|
ANIL KUMAR SAH
|
0518005WL053534
|
ANIL KUMAR SAH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551228
|
|
ANIL KUMAR SAH, S/O-LATE. SHITAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-012-02070100/3821
(MAHMADPUR KOUARI)
|
0518005000NRG24101120230502229
|
10/11/2023
|
MD FULABABU
|
0518005WL053534
|
MD FULABABU
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551236
|
|
MD FULABABU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-012-02070100/3823
(MAHMADPUR KOUARI)
|
0518005000NRG24101120230502231
|
10/11/2023
|
MD SAHAJADE
|
0518005WL053534
|
MD SAHAJADE
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551233
|
|
MD SAHAJADE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-012-02070100/3831
(MAHMADPUR KOUARI)
|
0518005000NRG24101120230502235
|
10/11/2023
|
MD IMTEYAJ
|
0518005WL053534
|
MD IMTEYAJ
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551237
|
|
MD IMTEYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-012-02070100/3833
(MAHMADPUR KOUARI)
|
0518005000NRG24101120230502237
|
10/11/2023
|
MOHAMMAD MOSTAKIM
|
0518005WL053534
|
MOHAMMAD MOSTAKIM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551231
|
|
SANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-012-02070100/3834
(MAHMADPUR KOUARI)
|
0518005000NRG24101120230502238
|
10/11/2023
|
NURESHA KHATOON
|
0518005WL053534
|
NURESHA KHATOON
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551229
|
|
MD REYAJ / NUR AYASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
45
|
PUSA
|
BH-18-005-012-02070100/1736
(MAHMADPUR KOUARI)
|
0518005000NRG24101120230502217
|
10/11/2023
|
VINA DEVI
|
0518005WL053534
|
VINA DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551254
|
|
MISS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PUSA
|
BH-18-005-012-02070100/2877
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499022
|
10/11/2023
|
BEBY DEVI
|
0518005WL052970
|
BEBY DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551253
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSA
|
BH-18-005-012-02070100/2927
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499023
|
10/11/2023
|
KAJAL DEVI
|
0518005WL052970
|
KAJAL DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551257
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSA
|
BH-18-005-012-02070100/3021
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499152
|
10/11/2023
|
HAIDER RABBANI KHAN
|
0518005WL052975
|
HAIDER RABBANI KHAN
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551248
|
|
MR HAIDER RABBANI KHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSA
|
BH-18-005-012-02070100/3042
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499160
|
10/11/2023
|
MD SHAMIM
|
0518005WL052975
|
MD SHAMIM
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551246
|
|
MR MD SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSA
|
BH-18-005-012-02070100/3820
(MAHMADPUR KOUARI)
|
0518005000NRG24101120230502228
|
10/11/2023
|
INDRAJIT PASWAN
|
0518005WL053534
|
INDRAJIT PASWAN
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551259
|
|
Mr. INDRAJIT PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSA
|
BH-18-005-012-02070100/3828
(MAHMADPUR KOUARI)
|
0518005000NRG24101120230502233
|
10/11/2023
|
NAJNI KHATOON
|
0518005WL053534
|
NAJNI KHATOON
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551264
|
|
MRS NAJNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
52
|
PUSA
|
BH-18-005-012-02070100/2819
(MAHMADPUR KOUARI)
|
0518005000NRG24081120230499021
|
10/11/2023
|
POONAM DEVI
|
0518005WL052970
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551223
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PUSA
|
BH-18-005-012-02070100/3789
(MAHMADPUR KOUARI)
|
0518005000NRG24101120230502225
|
10/11/2023
|
RAMASHIS PASWAN
|
0518005WL053534
|
RAMASHIS PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551212
|
|
RAMASHIS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
54
|
PUSA
|
BH-18-005-012-02070100/3832
(MAHMADPUR KOUARI)
|
0518005000NRG24101120230502236
|
10/11/2023
|
MD KALIM
|
0518005WL053534
|
MD KALIM
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8991551239
|
|
MD KALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196992
|
196992
|
|
|
|
|
|
|
|