|
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)
|
0518005000NRG24150720230317789
|
15/07/2023
|
PRIYANKA KUMARI
|
0518005WL028312
|
PRIYANKA KUMARI
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203863
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-002-02066700/1376
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317624
|
15/07/2023
|
ANIL KUMAR
|
0518005WL028312
|
ANIL KUMAR
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203745
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSA
|
BH-18-005-002-02066700/1755
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317630
|
15/07/2023
|
ISHRAT JAHAN
|
0518005WL028312
|
ISHRAT JAHAN
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203767
|
|
RUKSAR PRAVEEN W/O MD ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-002-02066700/2183
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317692
|
15/07/2023
|
NITU RANI
|
0518005WL028312
|
NITU RANI
|
00078
|
CNRB0000352
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203652
|
|
NITU RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-002-02066700/1024
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317413
|
15/07/2023
|
SURAJ KUMAR
|
0518005WL028299
|
SURAJ KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203872
|
|
SURAJ KUMAR
|
IDBI BANK(607095)
|
|
6
|
PUSA
|
BH-18-005-002-02066700/1074
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317415
|
15/07/2023
|
SAVITA KUMARI
|
0518005WL028299
|
SAVITA KUMARI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203883
|
|
SAVITA KUMARI
|
CANARA BANK(508532)
|
|
7
|
PUSA
|
BH-18-005-002-02066700/1123
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317608
|
15/07/2023
|
SUKHALAL RAY
|
0518005WL028312
|
SUKHALAL RAY
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203866
|
|
SUKHALAL RAY S/O PRABHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-002-02066700/1320
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317618
|
15/07/2023
|
SUDHA DEVI
|
0518005WL028312
|
SUDHA DEVI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203865
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
9
|
PUSA
|
BH-18-005-002-02066700/1366
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317622
|
15/07/2023
|
DHARMENDRA KUMAR RAY
|
0518005WL028312
|
DHARMENDRA KUMAR RAY
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203868
|
|
DHARMENDRA KUMAR ROY S/O-JAGAT ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PUSA
|
BH-18-005-002-02066700/1554
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317627
|
15/07/2023
|
AMRESH THAKUR
|
0518005WL028312
|
AMRESH THAKUR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203871
|
|
AMRESH THAKUR
|
CANARA BANK(508532)
|
|
11
|
PUSA
|
BH-18-005-002-02066700/1680
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317422
|
15/07/2023
|
SAVITRI KUMARI
|
0518005WL028299
|
SAVITRI KUMARI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203884
|
|
SAVITRI KUMARI
|
CANARA BANK(508532)
|
|
12
|
PUSA
|
BH-18-005-002-02066700/1997
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317646
|
15/07/2023
|
AVINASH KUMAR
|
0518005WL028312
|
AVINASH KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203874
|
|
AVINASH KUMAR
|
CANARA BANK(508532)
|
|
13
|
PUSA
|
BH-18-005-002-02066700/2004
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317651
|
15/07/2023
|
ANAND KUMAR SHARMA
|
0518005WL028312
|
ANAND KUMAR SHARMA
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203876
|
|
ANAND KUMAR SHARMA
|
CANARA BANK(508532)
|
|
14
|
PUSA
|
BH-18-005-002-02066700/2007
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317654
|
15/07/2023
|
DIPAK KUMAR
|
0518005WL028312
|
DIPAK KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203877
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
15
|
PUSA
|
BH-18-005-002-02066700/2015
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317426
|
15/07/2023
|
RUPA DEVI
|
0518005WL028299
|
RUPA DEVI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203878
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
16
|
PUSA
|
BH-18-005-002-02066700/2068
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317672
|
15/07/2023
|
ARVIND KUMAR
|
0518005WL028312
|
ARVIND KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203867
|
|
ARVINDKUMAR
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
17
|
PUSA
|
BH-18-005-002-02066700/2164
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317687
|
15/07/2023
|
PRAMOD KUMAR
|
0518005WL028312
|
PRAMOD KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203869
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSA
|
BH-18-005-002-02066700/2441
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317718
|
15/07/2023
|
SANJAY KUMAR
|
0518005WL028312
|
SANJAY KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203879
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
19
|
PUSA
|
BH-18-005-002-02066700/2611
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317745
|
15/07/2023
|
RAUSHAN KUMAR RAY
|
0518005WL028312
|
RAUSHAN KUMAR RAY
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203881
|
|
RAUSHAN KUMAR RAI
|
CANARA BANK(508532)
|
|
20
|
PUSA
|
BH-18-005-002-02066700/2644
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317748
|
15/07/2023
|
MAHENDRA RAY
|
0518005WL028312
|
MAHENDRA RAY
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203864
|
|
MAHENDER RAI
|
CANARA BANK(508532)
|
|
21
|
PUSA
|
BH-18-005-002-02066700/2647
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317750
|
15/07/2023
|
DILIP KUMAR JAYASWAL
|
0518005WL028312
|
DILIP KUMAR JAYASWAL
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203870
|
|
Mr. DILIP KUMAR JAYSWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-002-02066700/2884
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317768
|
15/07/2023
|
RINKU DEVI
|
0518005WL028312
|
RINKU DEVI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203875
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PUSA
|
BH-18-005-002-02066700/3136
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317803
|
15/07/2023
|
RANJAN KUMARI
|
0518005WL028312
|
RANJAN KUMARI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203882
|
|
MRS RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSA
|
BH-18-005-002-02066700/633
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317814
|
15/07/2023
|
CHANDAN KUMAR
|
0518005WL028312
|
CHANDAN KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203873
|
|
CHANDAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
25
|
PUSA
|
BH-18-005-002-02066700/2016
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317660
|
15/07/2023
|
SUNITA DEVI
|
0518005WL028312
|
SUNITA DEVI
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203880
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
PUSA
|
BH-18-005-002-02066700/1138
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317609
|
15/07/2023
|
CHANDAN KUMAR THAKUR
|
0518005WL028312
|
CHANDAN KUMAR THAKUR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203662
|
|
CHANDAN KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSA
|
BH-18-005-002-02066700/1211
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317419
|
15/07/2023
|
RAJA SAH
|
0518005WL028299
|
RAJA SAH
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203657
|
|
Mr. RAJA PRASAD SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSA
|
BH-18-005-002-02066700/1234
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317421
|
15/07/2023
|
PREMA DEVI
|
0518005WL028299
|
PREMA DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203672
|
|
PREMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PUSA
|
BH-18-005-002-02066700/1270
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317613
|
15/07/2023
|
RINKI DEVI
|
0518005WL028312
|
RINKI DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203671
|
|
RINKI DEVI
|
INDUSIND BANK(607189)
|
|
30
|
PUSA
|
BH-18-005-002-02066700/194
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317635
|
15/07/2023
|
AMIT KUMAR
|
0518005WL028312
|
AMIT KUMAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203661
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSA
|
BH-18-005-002-02066700/1984
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317641
|
15/07/2023
|
VIMAL DEVI
|
0518005WL028312
|
VIMAL DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203698
|
|
Mrs. VIMAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSA
|
BH-18-005-002-02066700/1990
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317425
|
15/07/2023
|
JAI KISHOR RAI
|
0518005WL028299
|
JAI KISHOR RAI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203660
|
|
JAI KISHOR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PUSA
|
BH-18-005-002-02066700/2017
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317661
|
15/07/2023
|
RUBI KUMARI
|
0518005WL028312
|
RUBI KUMARI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5742203709
|
|
RUBY KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
PUSA
|
BH-18-005-002-02066700/2035
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317664
|
15/07/2023
|
RAJAN KUMAR MAHTO
|
0518005WL028312
|
RAJAN KUMAR MAHTO
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203673
|
|
Mr. RAJAN KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSA
|
BH-18-005-002-02066700/2075
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317296
|
15/07/2023
|
FASI AHMAD
|
0518005WL028291
|
FASI AHMAD
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203659
|
|
FASI AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-002-02066700/2079
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317675
|
15/07/2023
|
DILIP CHAUDHARY
|
0518005WL028312
|
DILIP CHAUDHARY
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742203668
|
|
Mr. DILIP CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSA
|
BH-18-005-002-02066700/2167
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317298
|
15/07/2023
|
MD JAVED
|
0518005WL028291
|
MD JAVED
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203675
|
|
Mr. MD JAVED
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSA
|
BH-18-005-002-02066700/2193
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317696
|
15/07/2023
|
MADHUKANT KUMAR
|
0518005WL028312
|
MADHUKANT KUMAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203712
|
|
Mr. MADHUKANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSA
|
BH-18-005-002-02066700/2194
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317697
|
15/07/2023
|
MANIMALA DEVI
|
0518005WL028312
|
MANIMALA DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203711
|
|
Mrs. MANIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSA
|
BH-18-005-002-02066700/2207
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317307
|
15/07/2023
|
SABILA KHATUN
|
0518005WL028291
|
SABILA KHATUN
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203706
|
|
Mrs. SABILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSA
|
BH-18-005-002-02066700/2668
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317753
|
15/07/2023
|
SUDHA DEVI
|
0518005WL028312
|
SUDHA DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203676
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSA
|
BH-18-005-002-02066700/2686
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317755
|
15/07/2023
|
MD JAFAR IMAM
|
0518005WL028312
|
MD JAFAR IMAM
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203658
|
|
Mr. MD.JAFAR IMAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSA
|
BH-18-005-002-02066700/2891
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317771
|
15/07/2023
|
MANISH KUMAR SINGH
|
0518005WL028312
|
MANISH KUMAR SINGH
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203678
|
|
Mr. MANISH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSA
|
BH-18-005-002-02066700/2920
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317779
|
15/07/2023
|
SONY KUMARI
|
0518005WL028312
|
SONY KUMARI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203674
|
|
SONY KUMARI D/O CHANDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-002-02066700/3118
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317799
|
15/07/2023
|
SIMU PARVEEN
|
0518005WL028312
|
SIMU PARVEEN
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203680
|
|
Mrs. SIMU PARVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSA
|
BH-18-005-002-02066700/3126
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317438
|
15/07/2023
|
DINESH RAY
|
0518005WL028299
|
DINESH RAY
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203655
|
|
Mr. DINESH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSA
|
BH-18-005-002-02066700/606
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317317
|
15/07/2023
|
MD IMAMUL
|
0518005WL028291
|
MD IMAMUL
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203656
|
|
Mr. IMAMUL HAQUE.
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSA
|
BH-18-005-002-02066700/75
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317815
|
15/07/2023
|
VAKIL RAY
|
0518005WL028312
|
VAKIL RAY
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203677
|
|
Mr. VAKIL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83676
|
83676
|
|
|
|
|
|
|
|
|
49
|
PUSA
|
BH-18-005-002-02066700/2514
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317732
|
15/07/2023
|
SHAISTA WALI
|
0518005WL028312
|
SHAISTA WALI
|
00089
|
CBIN0283603
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203667
|
|
Mrs. SHAISTA WALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
50
|
PUSA
|
BH-18-005-002-02066700/2140
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317683
|
15/07/2023
|
JYOTI KUMARI
|
0518005WL028312
|
JYOTI KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203654
|
|
JYOTI KUMARI, D/O-SANTOSH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-002-02066700/2471
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317722
|
15/07/2023
|
ANJALI KUMARI
|
0518005WL028312
|
ANJALI KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203653
|
|
ANJALI KUMARI, D/O S.K.RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
52
|
PUSA
|
BH-18-005-002-02066700/1339
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317291
|
15/07/2023
|
MD RASID
|
0518005WL028291
|
MD RASID
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203822
|
|
MD RASHID S/O HARUN RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-002-02066700/1501
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317625
|
15/07/2023
|
CHITRANJAN KUMAR
|
0518005WL028312
|
CHITRANJAN KUMAR
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203820
|
|
CHITRANJAN KUMAR S/O RAM PUNIT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-002-02066700/2000
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317648
|
15/07/2023
|
MANISH KUMAR
|
0518005WL028312
|
MANISH KUMAR
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203821
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSA
|
BH-18-005-002-02066700/2001
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317649
|
15/07/2023
|
SUNILA DEVI
|
0518005WL028312
|
SUNILA DEVI
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203845
|
|
SUNILA DEVI
|
CANARA BANK(508532)
|
|
56
|
PUSA
|
BH-18-005-002-02066700/2195
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317698
|
15/07/2023
|
SIMA DEVI
|
0518005WL028312
|
SIMA DEVI
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203816
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PUSA
|
BH-18-005-002-02066700/2433
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317712
|
15/07/2023
|
AKHILESH KUMAR RAY
|
0518005WL028312
|
AKHILESH KUMAR RAY
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203813
|
|
AKHILESH KUMAR RAY S/O-RAMNARAYAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSA
|
BH-18-005-002-02066700/2470
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317721
|
15/07/2023
|
RAKESH KUMAR
|
0518005WL028312
|
RAKESH KUMAR
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203817
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PUSA
|
BH-18-005-002-02066700/2534
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317736
|
15/07/2023
|
FANISH KUMAR
|
0518005WL028312
|
FANISH KUMAR
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203814
|
|
FANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSA
|
BH-18-005-002-02066700/2887
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317430
|
15/07/2023
|
SONU KUMAR
|
0518005WL028299
|
SONU KUMAR
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203818
|
|
SONU KUMAR S/O BAIDHNATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSA
|
BH-18-005-002-02066700/2890
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317770
|
15/07/2023
|
SAPNA DEVI
|
0518005WL028312
|
SAPNA DEVI
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203819
|
|
SAPNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
PUSA
|
BH-18-005-002-02066700/2906
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317774
|
15/07/2023
|
RAJEEV KUMAR RAY
|
0518005WL028312
|
RAJEEV KUMAR RAY
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203815
|
|
RAJESH KUMAR RAY S/O SHAMBHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
63
|
PUSA
|
BH-18-005-002-02066700/1018
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317412
|
15/07/2023
|
RAVI KUMAR
|
0518005WL028299
|
RAVI KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203825
|
|
RAVI KUMAR
|
IDBI BANK(607095)
|
|
64
|
PUSA
|
BH-18-005-002-02066700/1026
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317414
|
15/07/2023
|
RAMESH KUMAR RAY
|
0518005WL028299
|
RAMESH KUMAR RAY
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203831
|
|
RAMESH KR. RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUSA
|
BH-18-005-002-02066700/1091
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317416
|
15/07/2023
|
AJIT KUAMR
|
0518005WL028299
|
AJIT KUAMR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203832
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUSA
|
BH-18-005-002-02066700/1232
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317611
|
15/07/2023
|
REHANA KHATOON
|
0518005WL028312
|
REHANA KHATOON
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203861
|
|
REHANA KHATOON W/O ANWAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUSA
|
BH-18-005-002-02066700/1291
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317614
|
15/07/2023
|
SUNITA DEVI
|
0518005WL028312
|
SUNITA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203860
|
|
SUNITA DEVI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUSA
|
BH-18-005-002-02066700/1293
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317615
|
15/07/2023
|
RAJESH KUMAR SHARMA
|
0518005WL028312
|
RAJESH KUMAR SHARMA
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203851
|
|
RAJESH KU. SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUSA
|
BH-18-005-002-02066700/1330
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317619
|
15/07/2023
|
YASMEEN PRAVEEN
|
0518005WL028312
|
YASMEEN PRAVEEN
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203843
|
|
YASMIN PARVEEN W/O REYAZ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUSA
|
BH-18-005-002-02066700/1331
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317620
|
15/07/2023
|
SABNAZ
|
0518005WL028312
|
SABNAZ
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203858
|
|
SABA NAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUSA
|
BH-18-005-002-02066700/1342
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317621
|
15/07/2023
|
ABDUL NASEEB
|
0518005WL028312
|
ABDUL NASEEB
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203846
|
|
ABDUL NASIB S/O ABDUL RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUSA
|
BH-18-005-002-02066700/1372
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317623
|
15/07/2023
|
BINA DEVI
|
0518005WL028312
|
BINA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203824
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUSA
|
BH-18-005-002-02066700/1756
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317631
|
15/07/2023
|
MD ZAHID
|
0518005WL028312
|
MD ZAHID
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203836
|
|
MD JAHID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
PUSA
|
BH-18-005-002-02066700/1981
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317638
|
15/07/2023
|
CHANDRA BHUSHAN KUMAR
|
0518005WL028312
|
CHANDRA BHUSHAN KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203857
|
|
CHANDRA BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUSA
|
BH-18-005-002-02066700/1982
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317639
|
15/07/2023
|
DIPAK KUMAR
|
0518005WL028312
|
DIPAK KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203844
|
|
Mr. DIPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSA
|
BH-18-005-002-02066700/1983
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317423
|
15/07/2023
|
DIWAKAR PRASAD SINGH
|
0518005WL028299
|
DIWAKAR PRASAD SINGH
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203859
|
|
DIWAKAR PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUSA
|
BH-18-005-002-02066700/1989
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317643
|
15/07/2023
|
RAKESH KUMAR RAY
|
0518005WL028312
|
RAKESH KUMAR RAY
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203854
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUSA
|
BH-18-005-002-02066700/1996
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317645
|
15/07/2023
|
NAVIN KUMAR
|
0518005WL028312
|
NAVIN KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203853
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PUSA
|
BH-18-005-002-02066700/2006
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317653
|
15/07/2023
|
SHASHIKANT KUMAR
|
0518005WL028312
|
SHASHIKANT KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203850
|
|
SHASHI KANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUSA
|
BH-18-005-002-02066700/2008
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317655
|
15/07/2023
|
JITENDRA KUMAR RAY
|
0518005WL028312
|
JITENDRA KUMAR RAY
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203839
|
|
Mr. JITENDRA KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSA
|
BH-18-005-002-02066700/2020
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317292
|
15/07/2023
|
RAJESHWARI DEVI
|
0518005WL028291
|
RAJESHWARI DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203847
|
|
RAJESHWARI DEVI W/O SHATRUGHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUSA
|
BH-18-005-002-02066700/2034
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317663
|
15/07/2023
|
SANTOSH KUMAR
|
0518005WL028312
|
SANTOSH KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203849
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUSA
|
BH-18-005-002-02066700/2048
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317668
|
15/07/2023
|
RAJNISH KUMAR
|
0518005WL028312
|
RAJNISH KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203852
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUSA
|
BH-18-005-002-02066700/2073
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317673
|
15/07/2023
|
MD ZAFRUL ISLAM
|
0518005WL028312
|
MD ZAFRUL ISLAM
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742203829
|
|
JAFRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUSA
|
BH-18-005-002-02066700/2078
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317674
|
15/07/2023
|
RAKIBA KHATUN
|
0518005WL028312
|
RAKIBA KHATUN
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742203833
|
|
JAFAR IMAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUSA
|
BH-18-005-002-02066700/2168
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317299
|
15/07/2023
|
MD CHAN BABU
|
0518005WL028291
|
MD CHAN BABU
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203856
|
|
MD CHAND BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUSA
|
BH-18-005-002-02066700/2175
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317303
|
15/07/2023
|
MD MUMTAZ AHMAD
|
0518005WL028291
|
MD MUMTAZ AHMAD
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203828
|
|
MD MUMTAJ S/O ASFAQUR REHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUSA
|
BH-18-005-002-02066700/2185
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317693
|
15/07/2023
|
VIBHA KUMARI
|
0518005WL028312
|
VIBHA KUMARI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203855
|
|
VIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
89
|
PUSA
|
BH-18-005-002-02066700/2192
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317695
|
15/07/2023
|
MAMTA DEVI
|
0518005WL028312
|
MAMTA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203838
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUSA
|
BH-18-005-002-02066700/2216
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317703
|
15/07/2023
|
SUJEETA DEVI
|
0518005WL028312
|
SUJEETA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203827
|
|
SUJEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PUSA
|
BH-18-005-002-02066700/2410
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317706
|
15/07/2023
|
FARAH NAZ
|
0518005WL028312
|
FARAH NAZ
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203837
|
|
FARAH NAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUSA
|
BH-18-005-002-02066700/2435
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317713
|
15/07/2023
|
SUDHIR KUMAR SAH
|
0518005WL028312
|
SUDHIR KUMAR SAH
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203842
|
|
SUDHIR KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUSA
|
BH-18-005-002-02066700/2438
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317716
|
15/07/2023
|
MD SHAHID
|
0518005WL028312
|
MD SHAHID
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203826
|
|
MD SAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PUSA
|
BH-18-005-002-02066700/2475
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317725
|
15/07/2023
|
MUNIYA DEVI
|
0518005WL028312
|
MUNIYA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203834
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PUSA
|
BH-18-005-002-02066700/2487
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317726
|
15/07/2023
|
RAM CHANDRA MAHTO
|
0518005WL028312
|
RAM CHANDRA MAHTO
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203823
|
|
RAM CHANDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
PUSA
|
BH-18-005-002-02066700/2589
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317743
|
15/07/2023
|
BEBI DEVI
|
0518005WL028312
|
BEBI DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203848
|
|
BEBI DEVI W/O JAI KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PUSA
|
BH-18-005-002-02066700/2919
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317778
|
15/07/2023
|
RAKESH KUMAR
|
0518005WL028312
|
RAKESH KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203830
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
98
|
PUSA
|
BH-18-005-002-02066700/3058
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317791
|
15/07/2023
|
SARITA KUMARI
|
0518005WL028312
|
SARITA KUMARI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203840
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PUSA
|
BH-18-005-002-02066700/3107
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317795
|
15/07/2023
|
FAIYAZ AHMAD
|
0518005WL028312
|
FAIYAZ AHMAD
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203835
|
|
FAIYAZ AHMAD
|
BANK OF BARODA(606985)
|
|
100
|
PUSA
|
BH-18-005-002-02066700/3117
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317798
|
15/07/2023
|
MD EQBAL HUSSAIN
|
0518005WL028312
|
MD EQBAL HUSSAIN
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203841
|
|
MD EKVAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138168
|
138168
|
|
|
|
|
|
|
|
|
101
|
PUSA
|
BH-18-005-002-02066700/2143
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317686
|
15/07/2023
|
SUYAMAULI
|
0518005WL028312
|
SUYAMAULI
|
00354
|
PUNB0601600
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203862
|
|
SURY MOULI S/O ANIL KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
102
|
PUSA
|
BH-18-005-002-02066700/3119
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317800
|
15/07/2023
|
ARTI KUMARI
|
0518005WL028312
|
ARTI KUMARI
|
00415
|
SBIN0002322
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203697
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
103
|
PUSA
|
BH-18-005-002-02066700/2201
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317305
|
15/07/2023
|
SAKIL AKHATAR
|
0518005WL028291
|
SAKIL AKHATAR
|
00415
|
SBIN0002954
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203679
|
|
MR SAKIL AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PUSA
|
BH-18-005-002-02066700/3105
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317793
|
15/07/2023
|
MD ABID
|
0518005WL028312
|
MD ABID
|
00415
|
SBIN0002954
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203812
|
|
MR MD ABID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
105
|
PUSA
|
BH-18-005-002-02066700/1982
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317640
|
15/07/2023
|
CHANDNI KUMARI
|
0518005WL028312
|
CHANDNI KUMARI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203696
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PUSA
|
BH-18-005-002-02066700/2560
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317740
|
15/07/2023
|
NEHA KUMARI
|
0518005WL028312
|
NEHA KUMARI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203695
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSA
|
BH-18-005-002-02066700/3135
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317315
|
15/07/2023
|
KAVITA DEVI
|
0518005WL028291
|
KAVITA DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203687
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
108
|
PUSA
|
BH-18-005-002-02066700/1978
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317637
|
15/07/2023
|
RAKESH KUMAR
|
0518005WL028312
|
RAKESH KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203710
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PUSA
|
BH-18-005-002-02066700/2009
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317656
|
15/07/2023
|
NISHANT SAURAV
|
0518005WL028312
|
NISHANT SAURAV
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203681
|
|
MR NISHANT SOURAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSA
|
BH-18-005-002-02066700/2030
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317293
|
15/07/2023
|
TASURUN NAJRIN
|
0518005WL028291
|
TASURUN NAJRIN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203666
|
|
MRS TASURRUN NAZERIN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUSA
|
BH-18-005-002-02066700/2033
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317294
|
15/07/2023
|
MD FARMAN
|
0518005WL028291
|
MD FARMAN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203663
|
|
MD. FARMAN W/S ABDUL QADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PUSA
|
BH-18-005-002-02066700/2059
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317670
|
15/07/2023
|
RATNESH KUMAR
|
0518005WL028312
|
RATNESH KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203688
|
|
MR RATNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSA
|
BH-18-005-002-02066700/2077
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317297
|
15/07/2023
|
RAFIK AHMAD
|
0518005WL028291
|
RAFIK AHMAD
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203664
|
|
MR RAFI AHMAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSA
|
BH-18-005-002-02066700/2123
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317678
|
15/07/2023
|
RUBIYA KHATUN
|
0518005WL028312
|
RUBIYA KHATUN
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742203707
|
|
MRS RUBIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSA
|
BH-18-005-002-02066700/2169
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317300
|
15/07/2023
|
MANOJ KUMAR RAY
|
0518005WL028291
|
MANOJ KUMAR RAY
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203691
|
|
MR MANOJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSA
|
BH-18-005-002-02066700/2171
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317301
|
15/07/2023
|
RITA DEVI
|
0518005WL028291
|
RITA DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203702
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSA
|
BH-18-005-002-02066700/2174
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317302
|
15/07/2023
|
NIKHHAT PRAVEEN
|
0518005WL028291
|
NIKHHAT PRAVEEN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203708
|
|
MRS NIKHHAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSA
|
BH-18-005-002-02066700/2200
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317304
|
15/07/2023
|
MD JISHAN AKHTAR
|
0518005WL028291
|
MD JISHAN AKHTAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203716
|
|
ZISHAN AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PUSA
|
BH-18-005-002-02066700/2205
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317306
|
15/07/2023
|
AARSI FATMA
|
0518005WL028291
|
AARSI FATMA
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203703
|
|
AARSI FATMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
PUSA
|
BH-18-005-002-02066700/2213
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317702
|
15/07/2023
|
SUCHITA KUMARI
|
0518005WL028312
|
SUCHITA KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203692
|
|
MISS SUCHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSA
|
BH-18-005-002-02066700/2416
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317708
|
15/07/2023
|
SANJAY RAY
|
0518005WL028312
|
SANJAY RAY
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203699
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSA
|
BH-18-005-002-02066700/2431
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317711
|
15/07/2023
|
ANSHU KUMARI
|
0518005WL028312
|
ANSHU KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203693
|
|
ANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PUSA
|
BH-18-005-002-02066700/2434
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317427
|
15/07/2023
|
GURIYA DEVI
|
0518005WL028299
|
GURIYA DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203715
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
PUSA
|
BH-18-005-002-02066700/2436
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317714
|
15/07/2023
|
ABHIMANU KUMAR
|
0518005WL028312
|
ABHIMANU KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203686
|
|
MR ABHIMANUY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSA
|
BH-18-005-002-02066700/2512
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317730
|
15/07/2023
|
BUSHRA PARWEEN
|
0518005WL028312
|
BUSHRA PARWEEN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203717
|
|
Miss. BUSHRA PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PUSA
|
BH-18-005-002-02066700/2513
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317731
|
15/07/2023
|
SITARA PARVEEN
|
0518005WL028312
|
SITARA PARVEEN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203694
|
|
Sitara Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PUSA
|
BH-18-005-002-02066700/2575
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317741
|
15/07/2023
|
DIPAK KUMAR
|
0518005WL028312
|
DIPAK KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203685
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSA
|
BH-18-005-002-02066700/2643
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317747
|
15/07/2023
|
SHANKAR RAY
|
0518005WL028312
|
SHANKAR RAY
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203682
|
|
SHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PUSA
|
BH-18-005-002-02066700/2702
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317757
|
15/07/2023
|
SULTANA PARWIN
|
0518005WL028312
|
SULTANA PARWIN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203690
|
|
MISS SULTANA PARWIN
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSA
|
BH-18-005-002-02066700/2740
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317760
|
15/07/2023
|
ADARSH KUMAR
|
0518005WL028312
|
ADARSH KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203689
|
|
MR ADARSHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PUSA
|
BH-18-005-002-02066700/2886
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317769
|
15/07/2023
|
RAKESH KUMAR
|
0518005WL028312
|
RAKESH KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203704
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSA
|
BH-18-005-002-02066700/2888
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317431
|
15/07/2023
|
MEENA DEVI
|
0518005WL028299
|
MEENA DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203701
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PUSA
|
BH-18-005-002-02066700/2889
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317432
|
15/07/2023
|
DINESH RAY
|
0518005WL028299
|
DINESH RAY
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203665
|
|
DINESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PUSA
|
BH-18-005-002-02066700/2894
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317433
|
15/07/2023
|
DHARMENDRA KUMAR SHRAMA
|
0518005WL028299
|
DHARMENDRA KUMAR SHRAMA
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203683
|
|
DHARMENDRA KUMAR SHARMA
|
CANARA BANK(508532)
|
|
135
|
PUSA
|
BH-18-005-002-02066700/2902
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317773
|
15/07/2023
|
NITU KUMARI
|
0518005WL028312
|
NITU KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203700
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PUSA
|
BH-18-005-002-02066700/2913
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317776
|
15/07/2023
|
CHANDAN KUMAR
|
0518005WL028312
|
CHANDAN KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203705
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSA
|
BH-18-005-002-02066700/2935
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317787
|
15/07/2023
|
MITHLESH KUMAR
|
0518005WL028312
|
MITHLESH KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203684
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PUSA
|
BH-18-005-002-02066700/3106
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317794
|
15/07/2023
|
NIKHAT PRAVEEN
|
0518005WL028312
|
NIKHAT PRAVEEN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203714
|
|
MRS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
139
|
PUSA
|
BH-18-005-002-02066700/557
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317813
|
15/07/2023
|
AKHILESH MISHRA
|
0518005WL028312
|
AKHILESH MISHRA
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203669
|
|
AKHILESH KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116508
|
116508
|
|
|
|
|
|
|
|
|
140
|
PUSA
|
BH-18-005-002-02066700/2928
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317783
|
15/07/2023
|
SARITA KUMARI
|
0518005WL028312
|
SARITA KUMARI
|
00468
|
UBIN0576182
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203885
|
|
SARITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
141
|
PUSA
|
BH-18-005-002-02066700/1127
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317417
|
15/07/2023
|
SUNAINA DEVI
|
0518005WL028299
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203723
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
PUSA
|
BH-18-005-002-02066700/1134
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317418
|
15/07/2023
|
VINAYAK KUMAR
|
0518005WL028299
|
VINAYAK KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203747
|
|
VINAYAK KUMAR SO SATYANARAYAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
PUSA
|
BH-18-005-002-02066700/1177
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317610
|
15/07/2023
|
KIRAN DEVI
|
0518005WL028312
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203761
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
PUSA
|
BH-18-005-002-02066700/1253
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317612
|
15/07/2023
|
HASINA KHATUN
|
0518005WL028312
|
HASINA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203726
|
|
HASINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
PUSA
|
BH-18-005-002-02066700/1319
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317617
|
15/07/2023
|
RINA DEVI
|
0518005WL028312
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203800
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
146
|
PUSA
|
BH-18-005-002-02066700/154
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317626
|
15/07/2023
|
BABITA DEVI
|
0518005WL028312
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203739
|
|
BABITA DEVI WO PARMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
PUSA
|
BH-18-005-002-02066700/170
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317629
|
15/07/2023
|
MARIYAM KHATUN
|
0518005WL028312
|
MARIYAM KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203724
|
|
MARIYAMKHATUN .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
PUSA
|
BH-18-005-002-02066700/170
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317628
|
15/07/2023
|
MD RASID
|
0518005WL028312
|
MD RASID
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203738
|
|
MD. RASEED SO RASUL MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
PUSA
|
BH-18-005-002-02066700/1814
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317632
|
15/07/2023
|
KURAISA BEGAM
|
0518005WL028312
|
KURAISA BEGAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203756
|
|
KURAISHA BEGAM WO MD. NISHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
PUSA
|
BH-18-005-002-02066700/1911
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317633
|
15/07/2023
|
RANJIT KUMAR RAY
|
0518005WL028312
|
RANJIT KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203759
|
|
RANJIT KUMAR RAI SO NATHUNI RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
PUSA
|
BH-18-005-002-02066700/1911
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317634
|
15/07/2023
|
rita devi
|
0518005WL028312
|
rita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203760
|
|
RITA DEVI WO RANJEET RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
PUSA
|
BH-18-005-002-02066700/1985
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317642
|
15/07/2023
|
REENA DEVI
|
0518005WL028312
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203737
|
|
RINA DEVI WO KAILASH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
PUSA
|
BH-18-005-002-02066700/1988
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317424
|
15/07/2023
|
SUMINTRA DEVI
|
0518005WL028299
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203727
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
PUSA
|
BH-18-005-002-02066700/1995
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317644
|
15/07/2023
|
SOJHA DEVI
|
0518005WL028312
|
SOJHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203748
|
|
SANJHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
PUSA
|
BH-18-005-002-02066700/1998
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317647
|
15/07/2023
|
VIBHA KUMARI
|
0518005WL028312
|
VIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203778
|
|
Miss. VIBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PUSA
|
BH-18-005-002-02066700/2005
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317652
|
15/07/2023
|
RAJNISH KUMAR
|
0518005WL028312
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203780
|
|
RAJNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
PUSA
|
BH-18-005-002-02066700/2013
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317658
|
15/07/2023
|
SAMILA KHATUN
|
0518005WL028312
|
SAMILA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203754
|
|
SAMILA KHATUN WO MD TAHIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
PUSA
|
BH-18-005-002-02066700/2014
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317659
|
15/07/2023
|
RANJNA KUMARI
|
0518005WL028312
|
RANJNA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203791
|
|
RANJANA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
PUSA
|
BH-18-005-002-02066700/202
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317662
|
15/07/2023
|
LATI RAY
|
0518005WL028312
|
LATI RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203795
|
|
LALIT RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
PUSA
|
BH-18-005-002-02066700/2041
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317665
|
15/07/2023
|
MD MERAJ
|
0518005WL028312
|
MD MERAJ
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203786
|
|
MD MERAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
PUSA
|
BH-18-005-002-02066700/2044
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317666
|
15/07/2023
|
VIJENDRA KUMAR
|
0518005WL028312
|
VIJENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203785
|
|
BIJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
PUSA
|
BH-18-005-002-02066700/2045
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317667
|
15/07/2023
|
ANJU DEVI
|
0518005WL028312
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203807
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
PUSA
|
BH-18-005-002-02066700/2056
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317669
|
15/07/2023
|
CHANDAN KUMAR
|
0518005WL028312
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203731
|
|
CHANDAN KUMAR SO LET SANTOSH KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
PUSA
|
BH-18-005-002-02066700/2060
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317671
|
15/07/2023
|
BABITA DEVI
|
0518005WL028312
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203740
|
|
BABITA DEVI WO TULA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
PUSA
|
BH-18-005-002-02066700/2074
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317295
|
15/07/2023
|
VISHWJIT KUMAR
|
0518005WL028291
|
VISHWJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203797
|
|
MR BISHWAJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PUSA
|
BH-18-005-002-02066700/2117
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317676
|
15/07/2023
|
MD NAJIM
|
0518005WL028312
|
MD NAJIM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742203734
|
|
MD NAZIM MD AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
PUSA
|
BH-18-005-002-02066700/2118
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317677
|
15/07/2023
|
RUKSANA KHATUN
|
0518005WL028312
|
RUKSANA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742203728
|
|
RUKSANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
PUSA
|
BH-18-005-002-02066700/2133
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317680
|
15/07/2023
|
RIZWANA KHATOON
|
0518005WL028312
|
RIZWANA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742203732
|
|
MRS RIZWANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
169
|
PUSA
|
BH-18-005-002-02066700/2135
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317681
|
15/07/2023
|
MD MANSUR
|
0518005WL028312
|
MD MANSUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742203720
|
|
MD.MANSUR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
PUSA
|
BH-18-005-002-02066700/2139
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317682
|
15/07/2023
|
PUNAM DEVI
|
0518005WL028312
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203790
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
PUSA
|
BH-18-005-002-02066700/2141
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317684
|
15/07/2023
|
PTASI DEVI
|
0518005WL028312
|
PTASI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203725
|
|
PATASI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
PUSA
|
BH-18-005-002-02066700/2166
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317688
|
15/07/2023
|
SUMAN KUMARI
|
0518005WL028312
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203753
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PUSA
|
BH-18-005-002-02066700/2170
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317689
|
15/07/2023
|
RAM VINOD RAY
|
0518005WL028312
|
RAM VINOD RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203750
|
|
Mr. RAM VINOD RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PUSA
|
BH-18-005-002-02066700/2178
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317690
|
15/07/2023
|
ARTI DEVI
|
0518005WL028312
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203784
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
PUSA
|
BH-18-005-002-02066700/2179
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317691
|
15/07/2023
|
RITA DEVI
|
0518005WL028312
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203788
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
PUSA
|
BH-18-005-002-02066700/2191
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317694
|
15/07/2023
|
MANCHAN KUMARI
|
0518005WL028312
|
MANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203796
|
|
MANCHAN KUMARI W/O LALIT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PUSA
|
BH-18-005-002-02066700/2210
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317701
|
15/07/2023
|
GANESH CHANDAR RAY
|
0518005WL028312
|
GANESH CHANDAR RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203751
|
|
GANESH CHANDRA RAY SO RAMA SHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
PUSA
|
BH-18-005-002-02066700/2211
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317308
|
15/07/2023
|
RANJANA DEVI
|
0518005WL028291
|
RANJANA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203771
|
|
RANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
PUSA
|
BH-18-005-002-02066700/2414
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317707
|
15/07/2023
|
KAUSHAR KHATUN
|
0518005WL028312
|
KAUSHAR KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203763
|
|
KAUSHAR KHATUN WO MD AKHTAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
PUSA
|
BH-18-005-002-02066700/2422
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317710
|
15/07/2023
|
RAJENDRA RAY
|
0518005WL028312
|
RAJENDRA RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203719
|
|
RAJENDRAROY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
181
|
PUSA
|
BH-18-005-002-02066700/2437
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317715
|
15/07/2023
|
RAZIA KAHKASHAN
|
0518005WL028312
|
RAZIA KAHKASHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203773
|
|
RAZIA KAHKASHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
PUSA
|
BH-18-005-002-02066700/2439
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317717
|
15/07/2023
|
KANCHAN DEVI
|
0518005WL028312
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203789
|
|
KANCHAN DEVI & NARESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PUSA
|
BH-18-005-002-02066700/2467
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317719
|
15/07/2023
|
SHAH JAHA
|
0518005WL028312
|
SHAH JAHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203757
|
|
SHAHJAHAN KHATUN WO MD. CHHOTE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
PUSA
|
BH-18-005-002-02066700/2469
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317720
|
15/07/2023
|
MARNI DEVI
|
0518005WL028312
|
MARNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203794
|
|
MARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PUSA
|
BH-18-005-002-02066700/2474
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317724
|
15/07/2023
|
VIKASH KUMAR CHAUDHARY
|
0518005WL028312
|
VIKASH KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203772
|
|
VIKAS KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
PUSA
|
BH-18-005-002-02066700/2488
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317727
|
15/07/2023
|
MANJU DEVI
|
0518005WL028312
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203770
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
PUSA
|
BH-18-005-002-02066700/2498
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317728
|
15/07/2023
|
MINTU KUMARI
|
0518005WL028312
|
MINTU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203758
|
|
MINTU KUMARI WO DR AVINASH KUMAR MANGA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
PUSA
|
BH-18-005-002-02066700/2499
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317309
|
15/07/2023
|
SONI KUMARI
|
0518005WL028291
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203801
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PUSA
|
BH-18-005-002-02066700/2504
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317729
|
15/07/2023
|
PUNAM KUMARI
|
0518005WL028312
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203765
|
|
PUNAM KUMARI WO VIJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
PUSA
|
BH-18-005-002-02066700/2517
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317733
|
15/07/2023
|
UMESH KUMAR CHAUDHARY
|
0518005WL028312
|
UMESH KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203803
|
|
UMESH KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
PUSA
|
BH-18-005-002-02066700/2521
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317734
|
15/07/2023
|
PRAMILA DEVI
|
0518005WL028312
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203777
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
PUSA
|
BH-18-005-002-02066700/2542
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317738
|
15/07/2023
|
SUNITA DEVI
|
0518005WL028312
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203742
|
|
SUNITA DEVI WO KISHOR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
PUSA
|
BH-18-005-002-02066700/2638
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317746
|
15/07/2023
|
MUNNA KUMAR
|
0518005WL028312
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203798
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PUSA
|
BH-18-005-002-02066700/2645
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317749
|
15/07/2023
|
BHOLA SAH
|
0518005WL028312
|
BHOLA SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203776
|
|
MR BHOLA SAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PUSA
|
BH-18-005-002-02066700/2660
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317751
|
15/07/2023
|
SAMASHER ALAM
|
0518005WL028312
|
SAMASHER ALAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203733
|
|
MD SAMSHER ALAM SO MD ISLAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
PUSA
|
BH-18-005-002-02066700/2661
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317752
|
15/07/2023
|
JINAT PRAVIN
|
0518005WL028312
|
JINAT PRAVIN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203736
|
|
JINT PARVEEN WO MD MUNNA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
PUSA
|
BH-18-005-002-02066700/2684
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317754
|
15/07/2023
|
RUBI DEVI
|
0518005WL028312
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203766
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
PUSA
|
BH-18-005-002-02066700/2687
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317756
|
15/07/2023
|
SALMA KHATUN
|
0518005WL028312
|
SALMA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203774
|
|
SALMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
PUSA
|
BH-18-005-002-02066700/2741
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317761
|
15/07/2023
|
SUNAINA DEVI
|
0518005WL028312
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203782
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
PUSA
|
BH-18-005-002-02066700/2742
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317762
|
15/07/2023
|
BHOLA RAY
|
0518005WL028312
|
BHOLA RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203741
|
|
BHOLA RAY SO GANAUR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
PUSA
|
BH-18-005-002-02066700/2744
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317764
|
15/07/2023
|
RAVI KISHAN
|
0518005WL028312
|
RAVI KISHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203713
|
|
RAVI KISHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
PUSA
|
BH-18-005-002-02066700/2745
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317765
|
15/07/2023
|
SONI KUMARI
|
0518005WL028312
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203781
|
|
Mrs. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PUSA
|
BH-18-005-002-02066700/2748
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317766
|
15/07/2023
|
SHARUK KHA
|
0518005WL028312
|
SHARUK KHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203802
|
|
SHARUK KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
PUSA
|
BH-18-005-002-02066700/2766
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317767
|
15/07/2023
|
MAMTA DEVI
|
0518005WL028312
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203768
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
PUSA
|
BH-18-005-002-02066700/2882
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317428
|
15/07/2023
|
SULEKHA KUMARI
|
0518005WL028299
|
SULEKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203806
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
PUSA
|
BH-18-005-002-02066700/2885
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317429
|
15/07/2023
|
NAGINA DEVI
|
0518005WL028299
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203783
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
PUSA
|
BH-18-005-002-02066700/2899
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317772
|
15/07/2023
|
MD TABREJ ALAM
|
0518005WL028312
|
MD TABREJ ALAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203735
|
|
MD TAVREJ SO MD ISLAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
PUSA
|
BH-18-005-002-02066700/2907
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317775
|
15/07/2023
|
MEENA DEVI
|
0518005WL028312
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203744
|
|
MINA DEVI WO SHAMBHU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
PUSA
|
BH-18-005-002-02066700/2909
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317435
|
15/07/2023
|
POONAM DEVI
|
0518005WL028299
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203764
|
|
PUNAM DEVI WO SANJEEV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
PUSA
|
BH-18-005-002-02066700/2924
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317780
|
15/07/2023
|
SHYAM KUMAR RAY
|
0518005WL028312
|
SHYAM KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203805
|
|
SHYAM KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PUSA
|
BH-18-005-002-02066700/2925
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317781
|
15/07/2023
|
NIBHA DEVI
|
0518005WL028312
|
NIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203804
|
|
NIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
PUSA
|
BH-18-005-002-02066700/2927
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317782
|
15/07/2023
|
DIVAKAR KUMAR
|
0518005WL028312
|
DIVAKAR KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203779
|
|
DIVAKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
PUSA
|
BH-18-005-002-02066700/2931
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317785
|
15/07/2023
|
DIGAMVAR MISHRA
|
0518005WL028312
|
DIGAMVAR MISHRA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203718
|
|
Ms. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PUSA
|
BH-18-005-002-02066700/2933
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317786
|
15/07/2023
|
RANJU DEVI
|
0518005WL028312
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203746
|
|
RANJU DEVI WO KANHAI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
PUSA
|
BH-18-005-002-02066700/2967
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317788
|
15/07/2023
|
BINA DEVI
|
0518005WL028312
|
BINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203793
|
|
BINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
PUSA
|
BH-18-005-002-02066700/3057
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317436
|
15/07/2023
|
SHANKAR RAY
|
0518005WL028299
|
SHANKAR RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203721
|
|
SHANKAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
PUSA
|
BH-18-005-002-02066700/3059
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317437
|
15/07/2023
|
SUMITRA DEVI
|
0518005WL028299
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203769
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
PUSA
|
BH-18-005-002-02066700/3076
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317792
|
15/07/2023
|
SANTOSH MAHTO
|
0518005WL028312
|
SANTOSH MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203810
|
|
SANTOSH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
PUSA
|
BH-18-005-002-02066700/3122
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317801
|
15/07/2023
|
ASHA DEVI
|
0518005WL028312
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203722
|
|
AASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
PUSA
|
BH-18-005-002-02066700/3127
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317310
|
15/07/2023
|
ARTI KUMARI
|
0518005WL028291
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203809
|
|
AARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
PUSA
|
BH-18-005-002-02066700/3128
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317311
|
15/07/2023
|
NILAM KUMARI
|
0518005WL028291
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203808
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUSA
|
BH-18-005-002-02066700/3129
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317312
|
15/07/2023
|
NIRMALA DEVI
|
0518005WL028291
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203799
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
PUSA
|
BH-18-005-002-02066700/3130
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317313
|
15/07/2023
|
SHIV KUMARI DEVI
|
0518005WL028291
|
SHIV KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203743
|
|
SHIV KUMARI DEVI WO SHIV SHANKAR PASWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
PUSA
|
BH-18-005-002-02066700/3132
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317314
|
15/07/2023
|
AKANCHHA KUMARI
|
0518005WL028291
|
AKANCHHA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203670
|
|
AKANCHHA KUMARI MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
PUSA
|
BH-18-005-002-02066700/3138
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317804
|
15/07/2023
|
RANJU KUMARI
|
0518005WL028312
|
RANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203749
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PUSA
|
BH-18-005-002-02066700/3140
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317805
|
15/07/2023
|
VINOD PASWAN
|
0518005WL028312
|
VINOD PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203729
|
|
VINOD PASWAN
|
BANK OF BARODA(606985)
|
|
227
|
PUSA
|
BH-18-005-002-02066700/3143
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317806
|
15/07/2023
|
RUNA DEVI
|
0518005WL028312
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203792
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
PUSA
|
BH-18-005-002-02066700/3158
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317807
|
15/07/2023
|
MUNNI KHATOON
|
0518005WL028312
|
MUNNI KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203787
|
|
MRS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
229
|
PUSA
|
BH-18-005-002-02066700/3202
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317808
|
15/07/2023
|
MUKESH RAY
|
0518005WL028312
|
MUKESH RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203811
|
|
MUKESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
PUSA
|
BH-18-005-002-02066700/3203
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317809
|
15/07/2023
|
SUMINTRA DEVI
|
0518005WL028312
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203752
|
|
SUMITRA DEVI WO SHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
PUSA
|
BH-18-005-002-02066700/3219
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317810
|
15/07/2023
|
SABISTA PREWEEN
|
0518005WL028312
|
SABISTA PREWEEN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203730
|
|
SABISTA PARWEEN D/O MD RUSTAM
|
UNION BANK OF INDIA(508500)
|
|
232
|
PUSA
|
BH-18-005-002-02066700/52
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317811
|
15/07/2023
|
RAM NARESH RAY
|
0518005WL028312
|
RAM NARESH RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203775
|
|
RAM NARESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
PUSA
|
BH-18-005-002-02066700/554
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317812
|
15/07/2023
|
RENU DEVI
|
0518005WL028312
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203755
|
|
RENU DEVI WO BAIJU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
PUSA
|
BH-18-005-002-02066700/608
(MAHAMADPUR DEOPAR)
|
0518005000NRG24150720230317318
|
15/07/2023
|
ABDUL KURVAN
|
0518005WL028291
|
ABDUL KURVAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742203762
|
|
ABDUL KURVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342000
|
342000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
851808
|
851808
|
|
|
|
|
|
|
|