|
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-18-005-002-02066700/2992
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155401
|
09/06/2023
|
PRIYANKA KUMARI
|
0518005WL016926
|
PRIYANKA KUMARI
|
00045
|
BARB0UCPUSA
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541866338
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-002-02066700/2515
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155361
|
09/06/2023
|
FARHANA KHATUN
|
0518005WL016926
|
FARHANA KHATUN
|
00048
|
BKID0004970
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866337
|
|
FARHANA KHATUN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-002-02066700/1755
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155483
|
09/06/2023
|
ISHRAT JAHAN
|
0518005WL016928
|
ISHRAT JAHAN
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866425
|
|
RUKSAR PRAVEEN W/O MD ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-002-02066700/2183
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155346
|
09/06/2023
|
NITU RANI
|
0518005WL016926
|
NITU RANI
|
00078
|
CNRB0000352
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866347
|
|
NITU RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-002-02066700/1123
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155477
|
09/06/2023
|
SUKHALAL RAY
|
0518005WL016928
|
SUKHALAL RAY
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866339
|
|
SUKHALAL RAY S/O PRABHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSA
|
BH-18-005-002-02066700/1554
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155323
|
09/06/2023
|
AMRESH THAKUR
|
0518005WL016926
|
AMRESH THAKUR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866340
|
|
AMRESH THAKUR
|
CANARA BANK(508532)
|
|
7
|
PUSA
|
BH-18-005-002-02066700/2049
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155489
|
09/06/2023
|
SHUSHIL KUMAR
|
0518005WL016928
|
SHUSHIL KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866342
|
|
SUSHIL KUMAR
|
CANARA BANK(508532)
|
|
8
|
PUSA
|
BH-18-005-002-02066700/2807
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155523
|
09/06/2023
|
POOJA KUMARI
|
0518005WL016928
|
POOJA KUMARI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866343
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUSA
|
BH-18-005-002-02066700/3136
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155547
|
09/06/2023
|
RANJAN KUMARI
|
0518005WL016928
|
RANJAN KUMARI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866344
|
|
MRS RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSA
|
BH-18-005-002-02066700/633
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155555
|
09/06/2023
|
CHANDAN KUMAR
|
0518005WL016928
|
CHANDAN KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866341
|
|
CHANDAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-002-02066700/194
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155331
|
09/06/2023
|
AMIT KUMAR
|
0518005WL016926
|
AMIT KUMAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866354
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSA
|
BH-18-005-002-02066700/1984
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155335
|
09/06/2023
|
VIMAL DEVI
|
0518005WL016926
|
VIMAL DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866379
|
|
Mrs. VIMAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-002-02066700/2051
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155337
|
09/06/2023
|
SANJAY KUMAR RAY
|
0518005WL016926
|
SANJAY KUMAR RAY
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866366
|
|
Mr. SANJAY RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-002-02066700/2052
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155338
|
09/06/2023
|
OM PRAKASH RAY
|
0518005WL016926
|
OM PRAKASH RAY
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866351
|
|
Mr. OM PRAKASH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-002-02066700/2182
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155345
|
09/06/2023
|
KIRAN DEVI
|
0518005WL016926
|
KIRAN DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866452
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PUSA
|
BH-18-005-002-02066700/2186
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155349
|
09/06/2023
|
DHARMENDRA KUMAR
|
0518005WL016926
|
DHARMENDRA KUMAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866368
|
|
Mr. DHARMENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-002-02066700/2411
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155501
|
09/06/2023
|
MINA DEVI
|
0518005WL016928
|
MINA DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866362
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-002-02066700/2642
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155367
|
09/06/2023
|
JANKI DEVI
|
0518005WL016926
|
JANKI DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866355
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-002-02066700/2686
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155371
|
09/06/2023
|
MD JAFAR IMAM
|
0518005WL016926
|
MD JAFAR IMAM
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866352
|
|
Mr. MD.JAFAR IMAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-002-02066700/2921
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155397
|
09/06/2023
|
SUNIL KUMAR SAH
|
0518005WL016926
|
SUNIL KUMAR SAH
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541866353
|
|
SUNIL KUMAR SAH
|
HDFC BANK LTD(607152)
|
|
21
|
PUSA
|
BH-18-005-002-02066700/2929
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155526
|
09/06/2023
|
MEENA DEVI
|
0518005WL016928
|
MEENA DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866365
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-002-02066700/3126
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155405
|
09/06/2023
|
DINESH RAY
|
0518005WL016926
|
DINESH RAY
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541866350
|
|
Mr. DINESH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSA
|
BH-18-005-002-02066700/684
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155557
|
09/06/2023
|
PAWAN KUMAR RAY
|
0518005WL016928
|
PAWAN KUMAR RAY
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866363
|
|
Mr. PAWAN KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSA
|
BH-18-005-002-02066700/75
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155558
|
09/06/2023
|
VAKIL RAY
|
0518005WL016928
|
VAKIL RAY
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866367
|
|
Mr. VAKIL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
25
|
PUSA
|
BH-18-005-002-02066700/2471
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155508
|
09/06/2023
|
ANJALI KUMARI
|
0518005WL016928
|
ANJALI KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866348
|
|
ANJALI KUMARI, D/O S.K.RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-002-02066700/2556
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155517
|
09/06/2023
|
RANJU KUMARI
|
0518005WL016928
|
RANJU KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866349
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
27
|
PUSA
|
BH-18-005-002-02066700/1752
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155482
|
09/06/2023
|
SAMI AHMAD
|
0518005WL016928
|
SAMI AHMAD
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866455
|
|
SAMI AHMAD S/O LATE-MD HABIB
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-002-02066700/2451
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155505
|
09/06/2023
|
SONALI KUMARI
|
0518005WL016928
|
SONALI KUMARI
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866457
|
|
Sonali Kumari
|
BANK OF BARODA(606985)
|
|
29
|
PUSA
|
BH-18-005-002-02066700/2461
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155506
|
09/06/2023
|
GARIMA KUMARI
|
0518005WL016928
|
GARIMA KUMARI
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866458
|
|
GARIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-002-02066700/2906
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155391
|
09/06/2023
|
RAJEEV KUMAR RAY
|
0518005WL016926
|
RAJEEV KUMAR RAY
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866456
|
|
RAJESH KUMAR RAY S/O SHAMBHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-002-02066700/553
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155552
|
09/06/2023
|
SANTOSH KUMAR THAKUR
|
0518005WL016928
|
SANTOSH KUMAR THAKUR
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866454
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
32
|
PUSA
|
BH-18-005-002-02066700/10
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155476
|
09/06/2023
|
VINOD KUMAR RAY
|
0518005WL016928
|
VINOD KUMAR RAY
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866459
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PUSA
|
BH-18-005-002-02066700/1232
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155316
|
09/06/2023
|
REHANA KHATOON
|
0518005WL016926
|
REHANA KHATOON
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866336
|
|
REHANA KHATOON W/O ANWAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-002-02066700/1291
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155479
|
09/06/2023
|
SUNITA DEVI
|
0518005WL016928
|
SUNITA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866335
|
|
SUNITA DEVI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-002-02066700/13
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155318
|
09/06/2023
|
SATYA DEVI
|
0518005WL016926
|
SATYA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866321
|
|
SITAVIYA DEVI W/O RAMANAND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-002-02066700/1300
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155319
|
09/06/2023
|
AMIRUS SABA
|
0518005WL016926
|
AMIRUS SABA
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866317
|
|
AMIRUS SABA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-002-02066700/1330
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155320
|
09/06/2023
|
YASMEEN PRAVEEN
|
0518005WL016926
|
YASMEEN PRAVEEN
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866324
|
|
YASMIN PARVEEN W/O REYAZ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-002-02066700/1331
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155321
|
09/06/2023
|
SABNAZ
|
0518005WL016926
|
SABNAZ
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866333
|
|
SABA NAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-002-02066700/1342
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155322
|
09/06/2023
|
ABDUL NASEEB
|
0518005WL016926
|
ABDUL NASEEB
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866326
|
|
ABDUL NASIB S/O ABDUL RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-002-02066700/1767
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155326
|
09/06/2023
|
INDRA DEVI
|
0518005WL016926
|
INDRA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866323
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSA
|
BH-18-005-002-02066700/1981
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155333
|
09/06/2023
|
CHANDRA BHUSHAN KUMAR
|
0518005WL016926
|
CHANDRA BHUSHAN KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866332
|
|
CHANDRA BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-002-02066700/1983
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155334
|
09/06/2023
|
DIWAKAR PRASAD SINGH
|
0518005WL016926
|
DIWAKAR PRASAD SINGH
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866334
|
|
DIWAKAR PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-002-02066700/1989
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155336
|
09/06/2023
|
RAKESH KUMAR RAY
|
0518005WL016926
|
RAKESH KUMAR RAY
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866330
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-002-02066700/2073
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155490
|
09/06/2023
|
MD ZAFRUL ISLAM
|
0518005WL016928
|
MD ZAFRUL ISLAM
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866315
|
|
JAFRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-002-02066700/2175
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155494
|
09/06/2023
|
MD MUMTAZ AHMAD
|
0518005WL016928
|
MD MUMTAZ AHMAD
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866314
|
|
MD MUMTAJ S/O ASFAQUR REHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-002-02066700/2185
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155348
|
09/06/2023
|
VIBHA KUMARI
|
0518005WL016926
|
VIBHA KUMARI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866331
|
|
Vibha Kumari
|
BANK OF BARODA(606985)
|
|
47
|
PUSA
|
BH-18-005-002-02066700/2214
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155496
|
09/06/2023
|
AMRENDRA KUMAR
|
0518005WL016928
|
AMRENDRA KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866460
|
|
AMARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-002-02066700/2216
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155497
|
09/06/2023
|
SUJEETA DEVI
|
0518005WL016928
|
SUJEETA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866313
|
|
SUJEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUSA
|
BH-18-005-002-02066700/2438
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155353
|
09/06/2023
|
MD SHAHID
|
0518005WL016926
|
MD SHAHID
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866312
|
|
MD SAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-002-02066700/2466
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155507
|
09/06/2023
|
PRAMILA DEVI
|
0518005WL016928
|
PRAMILA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866327
|
|
PRAMILA DEVI W/O BAIDHNATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-002-02066700/2472
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155509
|
09/06/2023
|
SABANA KHATUN
|
0518005WL016928
|
SABANA KHATUN
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866328
|
|
SABANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-002-02066700/2502
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155356
|
09/06/2023
|
SHATRUGHAN KUMAR RAI
|
0518005WL016926
|
SHATRUGHAN KUMAR RAI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866329
|
|
SHATRUGHAN KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-002-02066700/2919
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155396
|
09/06/2023
|
RAKESH KUMAR
|
0518005WL016926
|
RAKESH KUMAR
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541866316
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
54
|
PUSA
|
BH-18-005-002-02066700/3107
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155404
|
09/06/2023
|
FAIYAZ AHMAD
|
0518005WL016926
|
FAIYAZ AHMAD
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541866320
|
|
FAIYAZ AHMAD
|
BANK OF BARODA(606985)
|
|
55
|
PUSA
|
BH-18-005-002-02066700/3117
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155537
|
09/06/2023
|
MD EQBAL HUSSAIN
|
0518005WL016928
|
MD EQBAL HUSSAIN
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866322
|
|
MD EKVAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSA
|
BH-18-005-002-02066700/358
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155406
|
09/06/2023
|
SATENDRA MANDAL
|
0518005WL016926
|
SATENDRA MANDAL
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866318
|
|
SATENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-002-02066700/358
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155407
|
09/06/2023
|
SATENDRA MANDAL
|
0518005WL016926
|
SATENDRA MANDAL
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866319
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PUSA
|
BH-18-005-002-02066700/620
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155554
|
09/06/2023
|
VIRJU RAM
|
0518005WL016928
|
VIRJU RAM
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866325
|
|
FULO DEVI W/O BIRJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98040
|
98040
|
|
|
|
|
|
|
|
|
59
|
PUSA
|
BH-18-005-002-02066700/3105
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155402
|
09/06/2023
|
MD ABID
|
0518005WL016926
|
MD ABID
|
00415
|
SBIN0002954
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541866453
|
|
MR MD ABID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
60
|
PUSA
|
BH-18-005-002-02066700/1978
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155332
|
09/06/2023
|
RAKESH KUMAR
|
0518005WL016926
|
RAKESH KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866387
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PUSA
|
BH-18-005-002-02066700/2030
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155484
|
09/06/2023
|
TASURUN NAJRIN
|
0518005WL016928
|
TASURUN NAJRIN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866360
|
|
MRS TASURRUN NAZERIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSA
|
BH-18-005-002-02066700/2033
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155485
|
09/06/2023
|
MD FARMAN
|
0518005WL016928
|
MD FARMAN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866356
|
|
MD. FARMAN W/S ABDUL QADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSA
|
BH-18-005-002-02066700/2077
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155491
|
09/06/2023
|
RAFIK AHMAD
|
0518005WL016928
|
RAFIK AHMAD
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866357
|
|
MR RAFI AHMAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSA
|
BH-18-005-002-02066700/2123
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155343
|
09/06/2023
|
RUBIYA KHATUN
|
0518005WL016926
|
RUBIYA KHATUN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866383
|
|
MRS RUBIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSA
|
BH-18-005-002-02066700/2174
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155493
|
09/06/2023
|
NIKHHAT PRAVEEN
|
0518005WL016928
|
NIKHHAT PRAVEEN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866385
|
|
MRS NIKHHAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSA
|
BH-18-005-002-02066700/2184
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155347
|
09/06/2023
|
JULIE KUMARI
|
0518005WL016926
|
JULIE KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866386
|
|
MRS JULIE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUSA
|
BH-18-005-002-02066700/2217
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155498
|
09/06/2023
|
PUJA KUMARI
|
0518005WL016928
|
PUJA KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866358
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSA
|
BH-18-005-002-02066700/2341
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155351
|
09/06/2023
|
AJAMERI KHATUN
|
0518005WL016926
|
AJAMERI KHATUN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866384
|
|
MRS AJAMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PUSA
|
BH-18-005-002-02066700/2408
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155499
|
09/06/2023
|
SHAHADAT HUSSAIN
|
0518005WL016928
|
SHAHADAT HUSSAIN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866375
|
|
MR SHAHADAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUSA
|
BH-18-005-002-02066700/2512
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155359
|
09/06/2023
|
BUSHRA PARWEEN
|
0518005WL016926
|
BUSHRA PARWEEN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866392
|
|
Miss. BUSHRA PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSA
|
BH-18-005-002-02066700/2513
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155360
|
09/06/2023
|
SITARA PARVEEN
|
0518005WL016926
|
SITARA PARVEEN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866378
|
|
Sitara Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PUSA
|
BH-18-005-002-02066700/2528
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155510
|
09/06/2023
|
ANNU KUMAR
|
0518005WL016928
|
ANNU KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866371
|
|
MR ANNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PUSA
|
BH-18-005-002-02066700/2531
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155511
|
09/06/2023
|
AADITAY KUMAR
|
0518005WL016928
|
AADITAY KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866372
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSA
|
BH-18-005-002-02066700/2538
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155514
|
09/06/2023
|
KHUSHBU DEVI
|
0518005WL016928
|
KHUSHBU DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866388
|
|
KHUSHBBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
PUSA
|
BH-18-005-002-02066700/2557
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155518
|
09/06/2023
|
SAROJNI NAYDU
|
0518005WL016928
|
SAROJNI NAYDU
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866391
|
|
SAROJNI NAYDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PUSA
|
BH-18-005-002-02066700/2575
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155519
|
09/06/2023
|
DIPAK KUMAR
|
0518005WL016928
|
DIPAK KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866374
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUSA
|
BH-18-005-002-02066700/2643
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155368
|
09/06/2023
|
SHANKAR RAY
|
0518005WL016926
|
SHANKAR RAY
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866369
|
|
SHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PUSA
|
BH-18-005-002-02066700/2702
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155373
|
09/06/2023
|
SULTANA PARWIN
|
0518005WL016926
|
SULTANA PARWIN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866377
|
|
MISS SULTANA PARWIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PUSA
|
BH-18-005-002-02066700/2740
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155375
|
09/06/2023
|
ADARSH KUMAR
|
0518005WL016926
|
ADARSH KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866376
|
|
MR ADARSHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PUSA
|
BH-18-005-002-02066700/2888
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155384
|
09/06/2023
|
MEENA DEVI
|
0518005WL016926
|
MEENA DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866381
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PUSA
|
BH-18-005-002-02066700/2889
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155385
|
09/06/2023
|
DINESH RAY
|
0518005WL016926
|
DINESH RAY
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866359
|
|
DINESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUSA
|
BH-18-005-002-02066700/2894
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155386
|
09/06/2023
|
DHARMENDRA KUMAR SHRAMA
|
0518005WL016926
|
DHARMENDRA KUMAR SHRAMA
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866370
|
|
DHARMENDRA KUMAR SHARMA
|
CANARA BANK(508532)
|
|
83
|
PUSA
|
BH-18-005-002-02066700/2913
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155394
|
09/06/2023
|
CHANDAN KUMAR
|
0518005WL016926
|
CHANDAN KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866382
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSA
|
BH-18-005-002-02066700/2922
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155398
|
09/06/2023
|
SONI DEVI
|
0518005WL016926
|
SONI DEVI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541866380
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PUSA
|
BH-18-005-002-02066700/2934
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155530
|
09/06/2023
|
USHA KUMARI
|
0518005WL016928
|
USHA KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866361
|
|
USHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
PUSA
|
BH-18-005-002-02066700/2935
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155531
|
09/06/2023
|
MITHLESH KUMAR
|
0518005WL016928
|
MITHLESH KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866373
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUSA
|
BH-18-005-002-02066700/3106
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155403
|
09/06/2023
|
NIKHAT PRAVEEN
|
0518005WL016926
|
NIKHAT PRAVEEN
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541866390
|
|
MRS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101688
|
101688
|
|
|
|
|
|
|
|
|
88
|
PUSA
|
BH-18-005-002-02066700/2928
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155525
|
09/06/2023
|
SARITA KUMARI
|
0518005WL016928
|
SARITA KUMARI
|
00468
|
UBIN0576182
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866346
|
|
SARITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
89
|
PUSA
|
BH-18-005-002-02066700/2990
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155532
|
09/06/2023
|
AKIB
|
0518005WL016928
|
AKIB
|
00468
|
UBIN0816299
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866345
|
|
AKIB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
90
|
PUSA
|
BH-18-005-002-02066700/1177
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155478
|
09/06/2023
|
KIRAN DEVI
|
0518005WL016928
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866420
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
PUSA
|
BH-18-005-002-02066700/1253
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155317
|
09/06/2023
|
HASINA KHATUN
|
0518005WL016926
|
HASINA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866398
|
|
HASINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
PUSA
|
BH-18-005-002-02066700/170
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155325
|
09/06/2023
|
MARIYAM KHATUN
|
0518005WL016926
|
MARIYAM KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866397
|
|
MARIYAMKHATUN .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
PUSA
|
BH-18-005-002-02066700/170
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155324
|
09/06/2023
|
MD RASID
|
0518005WL016926
|
MD RASID
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866408
|
|
MD. RASEED SO RASUL MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
PUSA
|
BH-18-005-002-02066700/171
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155480
|
09/06/2023
|
RAM PARI DEVI
|
0518005WL016928
|
RAM PARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866409
|
|
RAM PARI DEVI WO RAM CHAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
PUSA
|
BH-18-005-002-02066700/2044
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155488
|
09/06/2023
|
VIJENDRA KUMAR
|
0518005WL016928
|
VIJENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866439
|
|
BIJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
PUSA
|
BH-18-005-002-02066700/2063
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155339
|
09/06/2023
|
REKHA DEVI
|
0518005WL016926
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866418
|
|
REKHA DEVI WO SHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
PUSA
|
BH-18-005-002-02066700/2076
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155340
|
09/06/2023
|
BEBI DEVI
|
0518005WL016926
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866426
|
|
Mr. VIJAY KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSA
|
BH-18-005-002-02066700/2117
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155341
|
09/06/2023
|
MD NAJIM
|
0518005WL016926
|
MD NAJIM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866403
|
|
MD NAZIM MD AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
PUSA
|
BH-18-005-002-02066700/2118
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155342
|
09/06/2023
|
RUKSANA KHATUN
|
0518005WL016926
|
RUKSANA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866401
|
|
RUKSANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
PUSA
|
BH-18-005-002-02066700/2135
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155344
|
09/06/2023
|
MD MANSUR
|
0518005WL016926
|
MD MANSUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866395
|
|
MD.MANSUR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
PUSA
|
BH-18-005-002-02066700/2170
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155492
|
09/06/2023
|
RAM VINOD RAY
|
0518005WL016928
|
RAM VINOD RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866417
|
|
Mr. RAM VINOD RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSA
|
BH-18-005-002-02066700/2211
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155495
|
09/06/2023
|
RANJANA DEVI
|
0518005WL016928
|
RANJANA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866429
|
|
RANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
PUSA
|
BH-18-005-002-02066700/2302
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155350
|
09/06/2023
|
REHANA KHATUN
|
0518005WL016926
|
REHANA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866394
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSA
|
BH-18-005-002-02066700/2409
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155500
|
09/06/2023
|
SABIBA KHATUN
|
0518005WL016928
|
SABIBA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866400
|
|
SABIBA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
PUSA
|
BH-18-005-002-02066700/2414
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155502
|
09/06/2023
|
KAUSHAR KHATUN
|
0518005WL016928
|
KAUSHAR KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866421
|
|
KAUSHAR KHATUN WO MD AKHTAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
PUSA
|
BH-18-005-002-02066700/2421
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155504
|
09/06/2023
|
PAVITRI DEVI
|
0518005WL016928
|
PAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866407
|
|
Mrs. PAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSA
|
BH-18-005-002-02066700/2437
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155352
|
09/06/2023
|
RAZIA KAHKASHAN
|
0518005WL016926
|
RAZIA KAHKASHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866430
|
|
RAZIA KAHKASHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
PUSA
|
BH-18-005-002-02066700/2439
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155354
|
09/06/2023
|
KANCHAN DEVI
|
0518005WL016926
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866441
|
|
KANCHAN DEVI & NARESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PUSA
|
BH-18-005-002-02066700/2440
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155355
|
09/06/2023
|
OM PRAKASH KUMAR
|
0518005WL016926
|
OM PRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866432
|
|
OM PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
PUSA
|
BH-18-005-002-02066700/2503
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155357
|
09/06/2023
|
GURIYA DEVI
|
0518005WL016926
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866399
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
PUSA
|
BH-18-005-002-02066700/2504
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155358
|
09/06/2023
|
PUNAM KUMARI
|
0518005WL016926
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866423
|
|
PUNAM KUMARI WO VIJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
PUSA
|
BH-18-005-002-02066700/2521
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155362
|
09/06/2023
|
PRAMILA DEVI
|
0518005WL016926
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866433
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
PUSA
|
BH-18-005-002-02066700/2535
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155512
|
09/06/2023
|
ANITA DEVI
|
0518005WL016928
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866427
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
PUSA
|
BH-18-005-002-02066700/2542
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155515
|
09/06/2023
|
SUNITA DEVI
|
0518005WL016928
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866412
|
|
SUNITA DEVI WO KISHOR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
PUSA
|
BH-18-005-002-02066700/2638
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155366
|
09/06/2023
|
MUNNA KUMAR
|
0518005WL016926
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866443
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSA
|
BH-18-005-002-02066700/2660
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155369
|
09/06/2023
|
SAMASHER ALAM
|
0518005WL016926
|
SAMASHER ALAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866402
|
|
MD SAMSHER ALAM SO MD ISLAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
PUSA
|
BH-18-005-002-02066700/2661
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155370
|
09/06/2023
|
JINAT PRAVIN
|
0518005WL016926
|
JINAT PRAVIN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866405
|
|
JINT PARVEEN WO MD MUNNA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
PUSA
|
BH-18-005-002-02066700/2687
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155372
|
09/06/2023
|
SALMA KHATUN
|
0518005WL016926
|
SALMA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866431
|
|
SALMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
PUSA
|
BH-18-005-002-02066700/2741
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155376
|
09/06/2023
|
SUNAINA DEVI
|
0518005WL016926
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866436
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
PUSA
|
BH-18-005-002-02066700/2742
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155377
|
09/06/2023
|
BHOLA RAY
|
0518005WL016926
|
BHOLA RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866410
|
|
BHOLA RAY SO GANAUR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
PUSA
|
BH-18-005-002-02066700/2744
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155379
|
09/06/2023
|
RAVI KISHAN
|
0518005WL016926
|
RAVI KISHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866389
|
|
RAVI KISHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
PUSA
|
BH-18-005-002-02066700/2745
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155380
|
09/06/2023
|
SONI KUMARI
|
0518005WL016926
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866435
|
|
Mrs. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSA
|
BH-18-005-002-02066700/2748
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155381
|
09/06/2023
|
SHARUK KHA
|
0518005WL016926
|
SHARUK KHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866445
|
|
SHARUK KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
PUSA
|
BH-18-005-002-02066700/2761
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155521
|
09/06/2023
|
DUKHANI DEVI
|
0518005WL016928
|
DUKHANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866406
|
|
Mrs. DUKHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PUSA
|
BH-18-005-002-02066700/2797
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155522
|
09/06/2023
|
ROZYI PARWEEN
|
0518005WL016928
|
ROZYI PARWEEN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866437
|
|
ROZYI PERVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
PUSA
|
BH-18-005-002-02066700/2882
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155382
|
09/06/2023
|
SULEKHA KUMARI
|
0518005WL016926
|
SULEKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866449
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
PUSA
|
BH-18-005-002-02066700/2885
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155383
|
09/06/2023
|
NAGINA DEVI
|
0518005WL016926
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866438
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
PUSA
|
BH-18-005-002-02066700/2899
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155389
|
09/06/2023
|
MD TABREJ ALAM
|
0518005WL016926
|
MD TABREJ ALAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866404
|
|
MD TAVREJ SO MD ISLAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
PUSA
|
BH-18-005-002-02066700/2903
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155390
|
09/06/2023
|
MD RAJA
|
0518005WL016926
|
MD RAJA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866448
|
|
MR MD RAJA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSA
|
BH-18-005-002-02066700/2907
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155392
|
09/06/2023
|
MEENA DEVI
|
0518005WL016926
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866414
|
|
MINA DEVI WO SHAMBHU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
PUSA
|
BH-18-005-002-02066700/2909
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155393
|
09/06/2023
|
POONAM DEVI
|
0518005WL016926
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866422
|
|
PUNAM DEVI WO SANJEEV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
PUSA
|
BH-18-005-002-02066700/2924
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155399
|
09/06/2023
|
SHYAM KUMAR RAY
|
0518005WL016926
|
SHYAM KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541866447
|
|
SHYAM KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PUSA
|
BH-18-005-002-02066700/2925
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155400
|
09/06/2023
|
NIBHA DEVI
|
0518005WL016926
|
NIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541866446
|
|
NIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
PUSA
|
BH-18-005-002-02066700/2927
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155524
|
09/06/2023
|
DIVAKAR KUMAR
|
0518005WL016928
|
DIVAKAR KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866434
|
|
DIVAKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
PUSA
|
BH-18-005-002-02066700/2931
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155528
|
09/06/2023
|
DIGAMVAR MISHRA
|
0518005WL016928
|
DIGAMVAR MISHRA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866393
|
|
Ms. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PUSA
|
BH-18-005-002-02066700/2933
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155529
|
09/06/2023
|
RANJU DEVI
|
0518005WL016928
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866415
|
|
RANJU DEVI WO KANHAI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
PUSA
|
BH-18-005-002-02066700/3089
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155535
|
09/06/2023
|
SUNITA DEVI
|
0518005WL016928
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866442
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
PUSA
|
BH-18-005-002-02066700/3120
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155538
|
09/06/2023
|
SEETA DEVI
|
0518005WL016928
|
SEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866424
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
PUSA
|
BH-18-005-002-02066700/3122
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155539
|
09/06/2023
|
ASHA DEVI
|
0518005WL016928
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866396
|
|
GUNJA RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
PUSA
|
BH-18-005-002-02066700/3127
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155541
|
09/06/2023
|
ARTI KUMARI
|
0518005WL016928
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866451
|
|
AARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
PUSA
|
BH-18-005-002-02066700/3128
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155542
|
09/06/2023
|
NILAM KUMARI
|
0518005WL016928
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866450
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUSA
|
BH-18-005-002-02066700/3129
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155543
|
09/06/2023
|
NIRMALA DEVI
|
0518005WL016928
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866444
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
PUSA
|
BH-18-005-002-02066700/3130
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155544
|
09/06/2023
|
SHIV KUMARI DEVI
|
0518005WL016928
|
SHIV KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866413
|
|
SHIV KUMARI DEVI WO SHIV SHANKAR PASWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
PUSA
|
BH-18-005-002-02066700/3132
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155546
|
09/06/2023
|
AKANCHHA KUMARI
|
0518005WL016928
|
AKANCHHA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866364
|
|
AKANCHHA KUMARI MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
PUSA
|
BH-18-005-002-02066700/3138
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155548
|
09/06/2023
|
RANJU KUMARI
|
0518005WL016928
|
RANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866416
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PUSA
|
BH-18-005-002-02066700/3158
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155549
|
09/06/2023
|
MUNNI KHATOON
|
0518005WL016928
|
MUNNI KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866440
|
|
MRS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
147
|
PUSA
|
BH-18-005-002-02066700/54
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155551
|
09/06/2023
|
SHYAMA DEVI
|
0518005WL016928
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866411
|
|
SHYAMA DEVI WO SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
PUSA
|
BH-18-005-002-02066700/616
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155553
|
09/06/2023
|
RAMANAND THAKUR
|
0518005WL016928
|
RAMANAND THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866419
|
|
RAM NANDAN THAKUR SO LET LAL BIHARI TH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
PUSA
|
BH-18-005-002-02066700/66
(MAHAMADPUR DEOPAR)
|
0518005000NRG24090620230155556
|
09/06/2023
|
TEJAN RAM
|
0518005WL016928
|
TEJAN RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541866428
|
|
TEJAN RAM SO RAM GULAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218424
|
218424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
541272
|
541272
|
|
|
|
|
|
|
|