|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUSA
|
BH-18-005-006-02068400/2848
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397468
|
22/08/2023
|
RAKESH KUMAR
|
0518005WL034504
|
RAKESH KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956806
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-006-02068400/1547
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397442
|
22/08/2023
|
PUNAM DEVI
|
0518005WL034504
|
PUNAM DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956810
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PUSA
|
BH-18-005-006-02068400/1547
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397443
|
22/08/2023
|
PUNAM DEVI
|
0518005WL034504
|
PUNAM DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956809
|
|
MANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PUSA
|
BH-18-005-006-02068400/1550
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397446
|
22/08/2023
|
KHUSHBU KUMARI
|
0518005WL034504
|
KHUSHBU KUMARI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956815
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-006-02068400/2170
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397451
|
22/08/2023
|
RAKESH KUMAR
|
0518005WL034504
|
RAKESH KUMAR
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956808
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSA
|
BH-18-005-006-02068400/2868
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397472
|
22/08/2023
|
RAHUL KUMAR
|
0518005WL034504
|
RAHUL KUMAR
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956814
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-006-02068400/3353
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397486
|
22/08/2023
|
ABHISHEK KUMAR
|
0518005WL034504
|
ABHISHEK KUMAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956812
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-006-02068400/3342
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397485
|
22/08/2023
|
SANJU KUMARI
|
0518005WL034504
|
SANJU KUMARI
|
00089
|
CBIN0281798
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956794
|
|
Mrs. SANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-006-02068400/1037
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397439
|
22/08/2023
|
KALA VATI DEVI
|
0518005WL034504
|
KALA VATI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956786
|
|
KALA BATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PUSA
|
BH-18-005-006-02068400/1931
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397447
|
22/08/2023
|
ANITA DEVI
|
0518005WL034504
|
ANITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956789
|
|
Mrs. ANITA DEVI W/O CHANCHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-006-02068400/1937
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397449
|
22/08/2023
|
RAMNATH SINGH
|
0518005WL034504
|
RAMNATH SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956816
|
|
SHRI RAMNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSA
|
BH-18-005-006-02068400/2344
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397454
|
22/08/2023
|
SANJIT KUMAR
|
0518005WL034504
|
SANJIT KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956803
|
|
Sanjeet Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PUSA
|
BH-18-005-006-02068400/2767
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397459
|
22/08/2023
|
RAJNU KUMAR
|
0518005WL034504
|
RAJNU KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956802
|
|
RAJNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-006-02068400/2775
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397460
|
22/08/2023
|
CHANCHAL KUMARI
|
0518005WL034504
|
CHANCHAL KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956804
|
|
Chanchal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PUSA
|
BH-18-005-006-02068400/2826
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397463
|
22/08/2023
|
LALITA DEVI
|
0518005WL034504
|
LALITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956805
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-006-02068400/2859
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397469
|
22/08/2023
|
VIVEK KUMAR
|
0518005WL034504
|
VIVEK KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956790
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-006-02068400/2867
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397471
|
22/08/2023
|
SURENDRA SINGH
|
0518005WL034504
|
SURENDRA SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956787
|
|
SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/2919
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397474
|
22/08/2023
|
KHUSHBU DEVI
|
0518005WL034504
|
KHUSHBU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956811
|
|
Mrs. KHUSBOO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-006-02068400/2982
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397477
|
22/08/2023
|
MAMTA DEVI
|
0518005WL034504
|
MAMTA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956793
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PUSA
|
BH-18-005-006-02068400/3020
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397483
|
22/08/2023
|
SHAKUNTALA DEVI
|
0518005WL034504
|
SHAKUNTALA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956785
|
|
Shakuntala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PUSA
|
BH-18-005-006-02068400/85-A
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397496
|
22/08/2023
|
DINESH SINGH
|
0518005WL034504
|
DINESH SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956791
|
|
DINESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUSA
|
BH-18-005-006-02068400/992
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397498
|
22/08/2023
|
MAHESH KUMAR SINGH
|
0518005WL034504
|
MAHESH KUMAR SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956792
|
|
Mr. MAHESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
23
|
PUSA
|
BH-18-005-006-02068300/542
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397436
|
22/08/2023
|
SHIV KUMARI DEVI
|
0518005WL034504
|
SHIV KUMARI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956766
|
|
SHIVKUMARI DEVI W/O YADUNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-006-02068400/1935
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397448
|
22/08/2023
|
JAY KUMAR SINGH
|
0518005WL034504
|
JAY KUMAR SINGH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956765
|
|
JAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-006-02068400/2193
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397452
|
22/08/2023
|
SARITA DEVI
|
0518005WL034504
|
SARITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956770
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-006-02068400/2233
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397453
|
22/08/2023
|
AASHA DEVI
|
0518005WL034504
|
AASHA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956776
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-006-02068400/2347
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397455
|
22/08/2023
|
PUSHPA DEVI
|
0518005WL034504
|
PUSHPA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956775
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-006-02068400/2349
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397456
|
22/08/2023
|
LAXAMI DEVI
|
0518005WL034504
|
LAXAMI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956771
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-006-02068400/2410
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397457
|
22/08/2023
|
MEENA DEVI
|
0518005WL034504
|
MEENA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956767
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-006-02068400/2789
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397461
|
22/08/2023
|
BIPIN KUMAR
|
0518005WL034504
|
BIPIN KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956768
|
|
BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PUSA
|
BH-18-005-006-02068400/2790
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397462
|
22/08/2023
|
GITA DEVI
|
0518005WL034504
|
GITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956764
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PUSA
|
BH-18-005-006-02068400/2827
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397464
|
22/08/2023
|
KAMLESH THAKUR
|
0518005WL034504
|
KAMLESH THAKUR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956780
|
|
KAMLESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-006-02068400/2828
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397465
|
22/08/2023
|
REKHA DEVI
|
0518005WL034504
|
REKHA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956773
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-006-02068400/2847
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397467
|
22/08/2023
|
SHRWAN SINGH
|
0518005WL034504
|
SHRWAN SINGH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956778
|
|
SHRWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-006-02068400/2866
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397470
|
22/08/2023
|
MUKESH KUMAR
|
0518005WL034504
|
MUKESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956774
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-006-02068400/2981
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397476
|
22/08/2023
|
MITHLESH KUMAR
|
0518005WL034504
|
MITHLESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956781
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-006-02068400/2985
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397480
|
22/08/2023
|
ARTI KUMARI
|
0518005WL034504
|
ARTI KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956772
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-006-02068400/3092
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397484
|
22/08/2023
|
CHINTA DEVI
|
0518005WL034504
|
CHINTA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956779
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-006-02068400/3356
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397488
|
22/08/2023
|
RITA KUMARI
|
0518005WL034504
|
RITA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956782
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-006-02068400/3357
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397489
|
22/08/2023
|
BABY DEVI
|
0518005WL034504
|
BABY DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956783
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-006-02068400/3403
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397492
|
22/08/2023
|
RAJAN KUMAR
|
0518005WL034504
|
RAJAN KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956769
|
|
RAJAN KUMAR, S/O-NAGESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-006-02068400/642
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397494
|
22/08/2023
|
sunil singh
|
0518005WL034504
|
sunil singh
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956777
|
|
SUNIL KUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
43
|
PUSA
|
BH-18-005-006-02068400/2134
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397450
|
22/08/2023
|
CHANDA KUMARI
|
0518005WL034504
|
CHANDA KUMARI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956784
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-006-02068400/955
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397497
|
22/08/2023
|
BRUN KUMAR
|
0518005WL034504
|
BRUN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956813
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
45
|
PUSA
|
BH-18-005-006-02068400/1291
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397441
|
22/08/2023
|
DHIRAJ KUMAR
|
0518005WL034504
|
DHIRAJ KUMAR
|
00462
|
UCBA0002784
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956788
|
|
DHEERAJ BHARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
46
|
PUSA
|
BH-18-005-006-02068400/1109
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397440
|
22/08/2023
|
VINOD KUMAR SINGH
|
0518005WL034504
|
VINOD KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956798
|
|
VINOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-006-02068400/2470
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397458
|
22/08/2023
|
KANCHAN DEVI
|
0518005WL034504
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956797
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PUSA
|
BH-18-005-006-02068400/2897
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397473
|
22/08/2023
|
USHA DEVI
|
0518005WL034504
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956801
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PUSA
|
BH-18-005-006-02068400/2969
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397475
|
22/08/2023
|
RAJ KUMARI DEVI
|
0518005WL034504
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956799
|
|
RAJ KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PUSA
|
BH-18-005-006-02068400/2983
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397478
|
22/08/2023
|
SABITA DEVI
|
0518005WL034504
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956796
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PUSA
|
BH-18-005-006-02068400/3355
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397487
|
22/08/2023
|
ANITA KUMARI
|
0518005WL034504
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956800
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSA
|
BH-18-005-006-02068400/826
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397495
|
22/08/2023
|
DEVENDRA SINGH
|
0518005WL034504
|
DEVENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956795
|
|
SARITA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
53
|
PUSA
|
BH-18-005-006-02068300/546
(BISHANPUR BATHUA)
|
0518005000NRG24210820230397437
|
22/08/2023
|
SHAMBHU SAH
|
0518005WL034504
|
SHAMBHU SAH
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742956807
|
|
Shambhu Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193344
|
193344
|
|
|
|
|
|
|
|