Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:25:42 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_280823APB_FTO_507783
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-18-005-002-02066700/3170
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404281 28/08/2023 RAUNAK ALI 0518005WL035004 RAUNAK ALI 00045 BARB0UCPUSA 3648 3648 Processed 19/09/2023 5742058157 RAUNAK ALI BANK OF BARODA(606985)
2 PUSA BH-18-005-002-02066700/3173
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404284 28/08/2023 SAHARA 0518005WL035004 SAHARA 00045 BARB0UCPUSA 3648 3648 Processed 19/09/2023 5742058158 SAHARA D/O MOHD KALAM PUNJAB NATIONAL BANK(508568)
SubTotal 7296 7296
3 PUSA BH-18-005-002-02066700/1064
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404243 28/08/2023 SUNITA DEV I 0518005WL035004 SUNITA DEV I 00065 UCBA0RRBBKG 3648 3648 Processed 19/09/2023 5742058100 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
4 PUSA BH-18-005-002-02066700/1085
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406765 28/08/2023 MANJU DEVI 0518005WL035276 MANJU DEVI 00065 UCBA0RRBBKG 3420 3420 Processed 19/09/2023 5742058056 MANJU DEVI WO VISHWANATH BAITHA MADYA BIHAR GRAMIN BANK(607136)
5 PUSA BH-18-005-002-02066700/1101
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406767 28/08/2023 AMARJIT BAITHA 0518005WL035276 AMARJIT BAITHA 00065 UCBA0RRBBKG 3420 3420 Processed 19/09/2023 5742058089 AMAR JEET BAITHA MADYA BIHAR GRAMIN BANK(607136)
6 PUSA BH-18-005-002-02066700/1522
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406780 28/08/2023 RANJEET KUMAR RAY 0518005WL035276 RANJEET KUMAR RAY 00065 UCBA0RRBBKG 3420 3420 Processed 19/09/2023 5742058055 Rajeev Kumar FINO PAYMENTS BANK LTD(608001)
7 PUSA BH-18-005-002-02066700/1693
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406783 28/08/2023 RANI DEVI 0518005WL035276 RANI DEVI 00065 UCBA0RRBBKG 3420 3420 Processed 19/09/2023 5742058073 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
8 PUSA BH-18-005-002-02066700/185
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406792 28/08/2023 ANIL KUMAR BAITHA 0518005WL035276 ANIL KUMAR BAITHA 00065 UCBA0RRBBKG 3420 3420 Processed 19/09/2023 5742058054 SHIVJI BAITHA SO LET HARICHANDRA BAITHA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20748 20748
9 PUSA BH-18-005-002-02066700/1149
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406770 28/08/2023 SANJAY KUMAR 0518005WL035276 SANJAY KUMAR 00078 CNRB0017531 3420 3420 Processed 19/09/2023 5742058134 SANJAY KUMAR CANARA BANK(508532)
10 PUSA BH-18-005-002-02066700/1155
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404244 28/08/2023 SHILA DEVI 0518005WL035004 SHILA DEVI 00078 CNRB0017531 3648 3648 Processed 19/09/2023 5742058159 SHEELA DEVI MADYA BIHAR GRAMIN BANK(607136)
11 PUSA BH-18-005-002-02066700/1360
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404250 28/08/2023 SONI DEVI 0518005WL035004 SONI DEVI 00078 CNRB0017531 3648 3648 Processed 19/09/2023 5742058139 SONIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 PUSA BH-18-005-002-02066700/1761
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406790 28/08/2023 SUBHAM KUMAR 0518005WL035276 SUBHAM KUMAR 00078 CNRB0017531 3420 3420 Processed 19/09/2023 5742058163 SHUBHAM KUMAR CANARA BANK(508532)
13 PUSA BH-18-005-002-02066700/2004
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406793 28/08/2023 ANAND KUMAR SHARMA 0518005WL035276 ANAND KUMAR SHARMA 00078 CNRB0017531 3420 3420 Processed 19/09/2023 5742058154 ANAND KUMAR SHARMA CANARA BANK(508532)
14 PUSA BH-18-005-002-02066700/2049
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406800 28/08/2023 SHUSHIL KUMAR 0518005WL035276 SHUSHIL KUMAR 00078 CNRB0017531 3420 3420 Processed 19/09/2023 5742058153 SUSHIL KUMAR CANARA BANK(508532)
15 PUSA BH-18-005-002-02066700/2441
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406852 28/08/2023 SANJAY KUMAR 0518005WL035276 SANJAY KUMAR 00078 CNRB0017531 3420 3420 Processed 19/09/2023 5742058133 SANJAY KUMAR CANARA BANK(508532)
16 PUSA BH-18-005-002-02066700/2644
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406869 28/08/2023 MAHENDRA RAY 0518005WL035276 MAHENDRA RAY 00078 CNRB0017531 3420 3420 Processed 19/09/2023 5742058112 MAHENDER RAI CANARA BANK(508532)
17 PUSA BH-18-005-002-02066700/2665
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406872 28/08/2023 RAKESH MANDAL 0518005WL035276 RAKESH MANDAL 00078 CNRB0017531 3420 3420 Processed 19/09/2023 5742058132 RAKESH MANDAL CANARA BANK(508532)
18 PUSA BH-18-005-002-02066700/3024
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404277 28/08/2023 SURESH SAH 0518005WL035004 SURESH SAH 00078 CNRB0017531 3648 3648 Processed 19/09/2023 5742058138 Mr. SURESH SAH CENTRAL BANK OF INDIA(607115)
SubTotal 34884 34884
19 PUSA BH-18-005-002-02066700/2082
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406807 28/08/2023 RUKHSHANA BEGAM 0518005WL035276 RUKHSHANA BEGAM 00078 CNRB0017532 3420 3420 Processed 19/09/2023 5742058116 RUKSANA BEGAM WO MD FIRDOS MADYA BIHAR GRAMIN BANK(607136)
20 PUSA BH-18-005-002-02066700/2085
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406808 28/08/2023 RAJAT KUMAR 0518005WL035276 RAJAT KUMAR 00078 CNRB0017532 3420 3420 Processed 19/09/2023 5742058155 RAJAT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
21 PUSA BH-18-005-002-02066700/1104
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406768 28/08/2023 NAZRE ALAM 0518005WL035276 NAZRE ALAM 00089 CBIN0281033 3420 3420 Processed 19/09/2023 5742058029 Mr. NAZARE ALAM CENTRAL BANK OF INDIA(607115)
22 PUSA BH-18-005-002-02066700/1270
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406773 28/08/2023 RINKI DEVI 0518005WL035276 RINKI DEVI 00089 CBIN0281033 3420 3420 Processed 19/09/2023 5742058025 RINKI DEVI INDUSIND BANK(607189)
23 PUSA BH-18-005-002-02066700/1751
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406788 28/08/2023 NAZMA KHATUN 0518005WL035276 NAZMA KHATUN 00089 CBIN0281033 3420 3420 Processed 19/09/2023 5742058023 Mrs. NAZMA KHATOON CENTRAL BANK OF INDIA(607115)
24 PUSA BH-18-005-002-02066700/1760
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404253 28/08/2023 HEMANT KUMAR YADAV 0518005WL035004 HEMANT KUMAR YADAV 00089 CBIN0281033 3648 3648 Processed 19/09/2023 5742058018 Mr. HEMANT KUMAR YADAV CENTRAL BANK OF INDIA(607115)
25 PUSA BH-18-005-002-02066700/2075
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406803 28/08/2023 FASI AHMAD 0518005WL035276 FASI AHMAD 00089 CBIN0281033 3420 3420 Processed 19/09/2023 5742058016 FASI AHMAD PUNJAB NATIONAL BANK(508568)
26 PUSA BH-18-005-002-02066700/2167
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406816 28/08/2023 MD JAVED 0518005WL035276 MD JAVED 00089 CBIN0281033 3420 3420 Processed 19/09/2023 5742058020 Mr. MD JAVED CENTRAL BANK OF INDIA(607115)
27 PUSA BH-18-005-002-02066700/2193
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406824 28/08/2023 MADHUKANT KUMAR 0518005WL035276 MADHUKANT KUMAR 00089 CBIN0281033 3420 3420 Processed 19/09/2023 5742058038 Mr. MADHUKANT KUMAR CENTRAL BANK OF INDIA(607115)
28 PUSA BH-18-005-002-02066700/2207
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406831 28/08/2023 SABILA KHATUN 0518005WL035276 SABILA KHATUN 00089 CBIN0281033 3420 3420 Processed 19/09/2023 5742058034 Mrs. SABILA KHATUN CENTRAL BANK OF INDIA(607115)
29 PUSA BH-18-005-002-02066700/2686
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406874 28/08/2023 MD JAFAR IMAM 0518005WL035276 MD JAFAR IMAM 00089 CBIN0281033 3420 3420 Processed 19/09/2023 5742058014 Mr. MD.JAFAR IMAM CENTRAL BANK OF INDIA(607115)
30 PUSA BH-18-005-002-02066700/2921
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406883 28/08/2023 SUNIL KUMAR SAH 0518005WL035276 SUNIL KUMAR SAH 00089 CBIN0281033 3420 3420 Processed 19/09/2023 5742058015 SUNIL KUMAR SAH HDFC BANK LTD(607152)
31 PUSA BH-18-005-002-02066700/3176
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404286 28/08/2023 UMA DEVI 0518005WL035004 UMA DEVI 00089 CBIN0281033 3648 3648 Processed 19/09/2023 5742058026 Mrs. UMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 38076 38076
32 PUSA BH-18-005-002-02066700/3029
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404279 28/08/2023 DIPESH KUMAR 0518005WL035004 DIPESH KUMAR 00089 CBIN0281799 3648 3648 Processed 19/09/2023 5742058042 Mr. Dipesh Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
33 PUSA BH-18-005-002-02066700/104
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404242 28/08/2023 DILIP KUMAR RAM 0518005WL035004 DILIP KUMAR RAM 00354 PUNB0046900 3648 3648 Processed 19/09/2023 5742058013 DILIP RAM PUNJAB NATIONAL BANK(508568)
34 PUSA BH-18-005-002-02066700/2415
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406842 28/08/2023 URMILA DEVI 0518005WL035276 URMILA DEVI 00354 PUNB0046900 3420 3420 Processed 19/09/2023 5742058012 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7068 7068
35 PUSA BH-18-005-002-02066700/1216
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404245 28/08/2023 MD JUBAR AALAM 0518005WL035004 MD JUBAR AALAM 00354 PUNB0451200 3648 3648 Processed 19/09/2023 5742058150 MD JUWER ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 PUSA BH-18-005-002-02066700/1573
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404252 28/08/2023 MAYA DEVI 0518005WL035004 MAYA DEVI 00354 PUNB0451200 3648 3648 Processed 19/09/2023 5742058167 MAYA KUMARI W/O VIJAY KUMAR RAM PUNJAB NATIONAL BANK(508568)
37 PUSA BH-18-005-002-02066700/2195
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406825 28/08/2023 SIMA DEVI 0518005WL035276 SIMA DEVI 00354 PUNB0451200 3420 3420 Processed 19/09/2023 5742058144 SIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 PUSA BH-18-005-002-02066700/2397
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406838 28/08/2023 PUSHPAM KUMAR 0518005WL035276 PUSHPAM KUMAR 00354 PUNB0451200 3420 3420 Processed 19/09/2023 5742058115 Pushpam Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
39 PUSA BH-18-005-002-02066700/2433
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406846 28/08/2023 AKHILESH KUMAR RAY 0518005WL035276 AKHILESH KUMAR RAY 00354 PUNB0451200 3420 3420 Processed 19/09/2023 5742058143 AKHILESH KUMAR RAY S/O-RAMNARAYAN RAY PUNJAB NATIONAL BANK(508568)
40 PUSA BH-18-005-002-02066700/2451
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406853 28/08/2023 SONALI KUMARI 0518005WL035276 SONALI KUMARI 00354 PUNB0451200 3420 3420 Processed 19/09/2023 5742058145 SONALI KUMARI BANK OF BARODA(606985)
41 PUSA BH-18-005-002-02066700/3001
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404269 28/08/2023 SUBODH KUMAR 0518005WL035004 SUBODH KUMAR 00354 PUNB0451200 3648 3648 Processed 19/09/2023 5742058123 SUBODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
42 PUSA BH-18-005-002-02066700/1168
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406772 28/08/2023 SUNILA DEVI 0518005WL035276 SUNILA DEVI 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058166 SUNILA DEVI PUNJAB NATIONAL BANK(508568)
43 PUSA BH-18-005-002-02066700/1275
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404246 28/08/2023 RASHO DEVI 0518005WL035004 RASHO DEVI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742058137 RASHO DEVI MADYA BIHAR GRAMIN BANK(607136)
44 PUSA BH-18-005-002-02066700/1300
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406774 28/08/2023 AMIRUS SABA 0518005WL035276 AMIRUS SABA 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058148 AMIRUS SABA PUNJAB NATIONAL BANK(508568)
45 PUSA BH-18-005-002-02066700/1330
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406775 28/08/2023 YASMEEN PRAVEEN 0518005WL035276 YASMEEN PRAVEEN 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058117 YASMIN PARVEEN W/O REYAZ AHMAD PUNJAB NATIONAL BANK(508568)
46 PUSA BH-18-005-002-02066700/1331
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406776 28/08/2023 SABNAZ 0518005WL035276 SABNAZ 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058130 SABA NAZ PUNJAB NATIONAL BANK(508568)
47 PUSA BH-18-005-002-02066700/1358
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404249 28/08/2023 DEEPA DEVI 0518005WL035004 DEEPA DEVI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742058125 DIPA DEVI PUNJAB NATIONAL BANK(508568)
48 PUSA BH-18-005-002-02066700/1522
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406781 28/08/2023 LAKHO DEVI 0518005WL035276 LAKHO DEVI 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058162 LAKHO DEVI MADYA BIHAR GRAMIN BANK(607136)
49 PUSA BH-18-005-002-02066700/1629
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406782 28/08/2023 SUNITA DEVI 0518005WL035276 SUNITA DEVI 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058102 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
50 PUSA BH-18-005-002-02066700/1694
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406784 28/08/2023 LALITA DEVI 0518005WL035276 LALITA DEVI 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058127 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
51 PUSA BH-18-005-002-02066700/1765
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404254 28/08/2023 MITHILESH KUMAR RAY 0518005WL035004 MITHILESH KUMAR RAY 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742058124 MITHLESH KUMAR RAY CANARA BANK(508532)
52 PUSA BH-18-005-002-02066700/1767
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406791 28/08/2023 INDRA DEVI 0518005WL035276 INDRA DEVI 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058164 MR INDRA DEVI STATE BANK OF INDIA(508548)
53 PUSA BH-18-005-002-02066700/2073
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406802 28/08/2023 MD ZAFRUL ISLAM 0518005WL035276 MD ZAFRUL ISLAM 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058107 JAFRUL ISLAM PUNJAB NATIONAL BANK(508568)
54 PUSA BH-18-005-002-02066700/2078
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406806 28/08/2023 RAKIBA KHATUN 0518005WL035276 RAKIBA KHATUN 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058113 JAFAR IMAM PUNJAB NATIONAL BANK(508568)
55 PUSA BH-18-005-002-02066700/2137
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404256 28/08/2023 PRABHAKAR RANJAN 0518005WL035004 PRABHAKAR RANJAN 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742058129 RATNAKAR RANJAN MADYA BIHAR GRAMIN BANK(607136)
56 PUSA BH-18-005-002-02066700/2168
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406817 28/08/2023 MD CHAN BABU 0518005WL035276 MD CHAN BABU 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058151 MD CHAND BABU PUNJAB NATIONAL BANK(508568)
57 PUSA BH-18-005-002-02066700/2175
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406821 28/08/2023 MD MUMTAZ AHMAD 0518005WL035276 MD MUMTAZ AHMAD 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058106 MD MUMTAJ S/O ASFAQUR REHMAN PUNJAB NATIONAL BANK(508568)
58 PUSA BH-18-005-002-02066700/2192
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406823 28/08/2023 MAMTA DEVI 0518005WL035276 MAMTA DEVI 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058161 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
59 PUSA BH-18-005-002-02066700/2214
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406833 28/08/2023 AMRENDRA KUMAR 0518005WL035276 AMRENDRA KUMAR 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058105 AMARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
60 PUSA BH-18-005-002-02066700/2232
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406835 28/08/2023 AMIT KUMAR 0518005WL035276 AMIT KUMAR 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058149 AMIT KUMAR S/O SUMIT RANJAN PUNJAB NATIONAL BANK(508568)
61 PUSA BH-18-005-002-02066700/2379
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406837 28/08/2023 USHA DEVI 0518005WL035276 USHA DEVI 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058126 USHA DEVI PUNJAB NATIONAL BANK(508568)
62 PUSA BH-18-005-002-02066700/2410
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406841 28/08/2023 FARAH NAZ 0518005WL035276 FARAH NAZ 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058109 FARAH NAZ PUNJAB NATIONAL BANK(508568)
63 PUSA BH-18-005-002-02066700/2432
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406845 28/08/2023 MANOHAR KUMAR 0518005WL035276 MANOHAR KUMAR 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058156 MANOHAR KUMAR ICICI BANK LTD(508534)
64 PUSA BH-18-005-002-02066700/2438
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406849 28/08/2023 MD SHAHID 0518005WL035276 MD SHAHID 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058146 MD SAHID PUNJAB NATIONAL BANK(508568)
65 PUSA BH-18-005-002-02066700/2464
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406854 28/08/2023 AMAN KUMAR 0518005WL035276 AMAN KUMAR 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058152 AMAN KUMAR PUNJAB NATIONAL BANK(508568)
66 PUSA BH-18-005-002-02066700/2465
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406855 28/08/2023 RAJESH SAHNI 0518005WL035276 RAJESH SAHNI 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058160 RAJESH SAHNI PUNJAB NATIONAL BANK(508568)
67 PUSA BH-18-005-002-02066700/2472
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406857 28/08/2023 SABANA KHATUN 0518005WL035276 SABANA KHATUN 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058111 SABANA KHATOON PUNJAB NATIONAL BANK(508568)
68 PUSA BH-18-005-002-02066700/2545
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406862 28/08/2023 TUFAIL ALI 0518005WL035276 TUFAIL ALI 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058110 TUFAIL ALI PUNJAB NATIONAL BANK(508568)
69 PUSA BH-18-005-002-02066700/2546
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406863 28/08/2023 MD JALALUDDIN 0518005WL035276 MD JALALUDDIN 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058108 JALALUDDIN PUNJAB NATIONAL BANK(508568)
70 PUSA BH-18-005-002-02066700/2599
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404262 28/08/2023 RAHUL KUMAR 0518005WL035004 RAHUL KUMAR 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742058131 RAHUL KUMAR S/O LAKHINDRA PUNJAB NATIONAL BANK(508568)
71 PUSA BH-18-005-002-02066700/2919
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406882 28/08/2023 RAKESH KUMAR 0518005WL035276 RAKESH KUMAR 00354 PUNB0474600 3420 3420 Processed 19/09/2023 5742058147 RAKESH KUMAR CANARA BANK(508532)
72 PUSA BH-18-005-002-02066700/2994
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404264 28/08/2023 RUNA KUMARI 0518005WL035004 RUNA KUMARI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742058128 RUNA KUMARI PUNJAB NATIONAL BANK(508568)
73 PUSA BH-18-005-002-02066700/3012
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404272 28/08/2023 MD AFTAB 0518005WL035004 MD AFTAB 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742058135 AFTAB PUNJAB NATIONAL BANK(508568)
74 PUSA BH-18-005-002-02066700/3030
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404280 28/08/2023 ARVIND KUMAR SHARMA 0518005WL035004 ARVIND KUMAR SHARMA 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5742058136 ARVIND KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 114684 114684
75 PUSA BH-18-005-002-02066700/2201
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406828 28/08/2023 SAKIL AKHATAR 0518005WL035276 SAKIL AKHATAR 00415 SBIN0002954 3420 3420 Processed 19/09/2023 5742058021 MR SAKIL AKHATAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
76 PUSA BH-18-005-002-02066700/1751
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406787 28/08/2023 AASAMA BEGAM 0518005WL035276 AASAMA BEGAM 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058039 MRS AASMA BEGAM STATE BANK OF INDIA(508548)
77 PUSA BH-18-005-002-02066700/2030
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406794 28/08/2023 TASURUN NAJRIN 0518005WL035276 TASURUN NAJRIN 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058028 MRS TASURRUN NAZERIN STATE BANK OF INDIA(508548)
78 PUSA BH-18-005-002-02066700/2033
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406795 28/08/2023 MD FARMAN 0518005WL035276 MD FARMAN 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058017 MD. FARMAN W/S ABDUL QADIR PUNJAB NATIONAL BANK(508568)
79 PUSA BH-18-005-002-02066700/2043
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406799 28/08/2023 SHAHNVAJ ALLI 0518005WL035276 SHAHNVAJ ALLI 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058053 MR SHAHANAWAZ ALI STATE BANK OF INDIA(508548)
80 PUSA BH-18-005-002-02066700/2059
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406801 28/08/2023 RATNESH KUMAR 0518005WL035276 RATNESH KUMAR 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058045 MR RATNESH KUMAR STATE BANK OF INDIA(508548)
81 PUSA BH-18-005-002-02066700/2077
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406805 28/08/2023 RAFIK AHMAD 0518005WL035276 RAFIK AHMAD 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058022 MR RAFI AHMAD STATE BANK OF INDIA(508548)
82 PUSA BH-18-005-002-02066700/2086
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406809 28/08/2023 LALU KUMAR 0518005WL035276 LALU KUMAR 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058031 MASTER LALU KUMAR STATE BANK OF INDIA(508548)
83 PUSA BH-18-005-002-02066700/2105
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406813 28/08/2023 DHEERAJ KUMAR CHAUDHARY 0518005WL035276 DHEERAJ KUMAR CHAUDHARY 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058027 MR DHEERAJ KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
84 PUSA BH-18-005-002-02066700/2169
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406818 28/08/2023 MANOJ KUMAR RAY 0518005WL035276 MANOJ KUMAR RAY 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058046 MR MANOJ KUMAR RAY STATE BANK OF INDIA(508548)
85 PUSA BH-18-005-002-02066700/2171
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406819 28/08/2023 RITA DEVI 0518005WL035276 RITA DEVI 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058047 MRS RITA DEVI STATE BANK OF INDIA(508548)
86 PUSA BH-18-005-002-02066700/2174
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406820 28/08/2023 NIKHHAT PRAVEEN 0518005WL035276 NIKHHAT PRAVEEN 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058035 MRS NIKHHAT PRAVEEN STATE BANK OF INDIA(508548)
87 PUSA BH-18-005-002-02066700/2200
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406827 28/08/2023 MD JISHAN AKHTAR 0518005WL035276 MD JISHAN AKHTAR 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058062 ZISHAN AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 PUSA BH-18-005-002-02066700/2204
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406829 28/08/2023 AAFRIN FATMA 0518005WL035276 AAFRIN FATMA 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058041 AFRIN FATMA MADYA BIHAR GRAMIN BANK(607136)
89 PUSA BH-18-005-002-02066700/2205
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406830 28/08/2023 AARSI FATMA 0518005WL035276 AARSI FATMA 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058040 AARSI FATMA MADYA BIHAR GRAMIN BANK(607136)
90 PUSA BH-18-005-002-02066700/2217
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406834 28/08/2023 PUJA KUMARI 0518005WL035276 PUJA KUMARI 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058024 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
91 PUSA BH-18-005-002-02066700/2339
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406836 28/08/2023 VIJAY KUMAR SAH 0518005WL035276 VIJAY KUMAR SAH 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058090 Mr. VIJAY KUMAR SAH CENTRAL BANK OF INDIA(607115)
92 PUSA BH-18-005-002-02066700/2408
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406839 28/08/2023 SHAHADAT HUSSAIN 0518005WL035276 SHAHADAT HUSSAIN 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058030 MR SHAHADAT HUSSAIN STATE BANK OF INDIA(508548)
93 PUSA BH-18-005-002-02066700/2431
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406844 28/08/2023 ANSHU KUMARI 0518005WL035276 ANSHU KUMARI 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058052 ANSHU KUMARI PUNJAB NATIONAL BANK(508568)
94 PUSA BH-18-005-002-02066700/2436
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406847 28/08/2023 ABHIMANU KUMAR 0518005WL035276 ABHIMANU KUMAR 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058044 MR ABHIMANUY KUMAR STATE BANK OF INDIA(508548)
95 PUSA BH-18-005-002-02066700/2536
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404261 28/08/2023 KAVITA KUMARI 0518005WL035004 KAVITA KUMARI 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5742058061 KAVITA KUMARI INDUSIND BANK(607189)
96 PUSA BH-18-005-002-02066700/2540
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406861 28/08/2023 SHIVAM KUMAR 0518005WL035276 SHIVAM KUMAR 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058049 SHIVAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 PUSA BH-18-005-002-02066700/2557
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406864 28/08/2023 SAROJNI NAYDU 0518005WL035276 SAROJNI NAYDU 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058091 SAROJNI NAYDU INDIA POST PAYMENTS BANK LIMITED(508528)
98 PUSA BH-18-005-002-02066700/2604
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406865 28/08/2023 KANCHAN KUMARI 0518005WL035276 KANCHAN KUMARI 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058104 KANCHAN KUMARI PAYTM PAYMENTS BANK LTD(608032)
99 PUSA BH-18-005-002-02066700/2605
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406866 28/08/2023 BRIJESH KUMAR 0518005WL035276 BRIJESH KUMAR 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058036 BRIJESH KUMAR PAYTM PAYMENTS BANK LTD(608032)
100 PUSA BH-18-005-002-02066700/2608
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406867 28/08/2023 RINA DEVI 0518005WL035276 RINA DEVI 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058048 MRS REENA DEVI STATE BANK OF INDIA(508548)
101 PUSA BH-18-005-002-02066700/2646
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406870 28/08/2023 JEBA NAJ 0518005WL035276 JEBA NAJ 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058032 MRS JEBA NAJ STATE BANK OF INDIA(508548)
102 PUSA BH-18-005-002-02066700/2888
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406875 28/08/2023 MEENA DEVI 0518005WL035276 MEENA DEVI 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058033 MRS MEENA DEVI STATE BANK OF INDIA(508548)
103 PUSA BH-18-005-002-02066700/2889
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406876 28/08/2023 DINESH RAY 0518005WL035276 DINESH RAY 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058019 DINESH RAY PUNJAB NATIONAL BANK(508568)
104 PUSA BH-18-005-002-02066700/2894
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406877 28/08/2023 DHARMENDRA KUMAR SHRAMA 0518005WL035276 DHARMENDRA KUMAR SHRAMA 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058043 DHARMENDRA KUMAR SHARMA CANARA BANK(508532)
105 PUSA BH-18-005-002-02066700/2913
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406880 28/08/2023 CHANDAN KUMAR 0518005WL035276 CHANDAN KUMAR 00415 SBIN0018040 3420 3420 Processed 19/09/2023 5742058037 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
106 PUSA BH-18-005-002-02066700/3171
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404282 28/08/2023 ROHAN KUMAR 0518005WL035004 ROHAN KUMAR 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5742058051 MR ROHAN KUMAR STATE BANK OF INDIA(508548)
107 PUSA BH-18-005-002-02066700/3172
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404283 28/08/2023 AJIT KUMAR 0518005WL035004 AJIT KUMAR 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5742058050 MR AJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 110124 110124
108 PUSA BH-18-005-002-02066700/1084
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406764 28/08/2023 ANITA DEVI 0518005WL035276 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058065 ANITA DEVI PUNJAB NATIONAL BANK(508568)
109 PUSA BH-18-005-002-02066700/1087
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406766 28/08/2023 CHINTA DEVI 0518005WL035276 CHINTA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058087 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
110 PUSA BH-18-005-002-02066700/1148
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406769 28/08/2023 PRAKASH KUMAR 0518005WL035276 PRAKASH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058094 PRAKASH KUMAR SO ASHOK KUMAR RAJAK MADYA BIHAR GRAMIN BANK(607136)
111 PUSA BH-18-005-002-02066700/1288
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404247 28/08/2023 ANITA DEVI 0518005WL035004 ANITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742058068 ANITA DEVI CANARA BANK(508532)
112 PUSA BH-18-005-002-02066700/1356
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404248 28/08/2023 KIRAN DEVI 0518005WL035004 KIRAN DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742058064 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
113 PUSA BH-18-005-002-02066700/1378
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404251 28/08/2023 NEHA SHREE 0518005WL035004 NEHA SHREE 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742058098 NEHA SHREE PUNJAB NATIONAL BANK(508568)
114 PUSA BH-18-005-002-02066700/171
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406785 28/08/2023 RAM PARI DEVI 0518005WL035276 RAM PARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058092 RAM PARI DEVI WO RAM CHAND RAM MADYA BIHAR GRAMIN BANK(607136)
115 PUSA BH-18-005-002-02066700/1713
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406786 28/08/2023 GUNJA KUMARI 0518005WL035276 GUNJA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058081 GUNJA KUMARI WO AMOD KUMAR MADYA BIHAR GRAMIN BANK(607136)
116 PUSA BH-18-005-002-02066700/1803
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404255 28/08/2023 LALITA DEVI 0518005WL035004 LALITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742058063 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
117 PUSA BH-18-005-002-02066700/2041
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406798 28/08/2023 MD MERAJ 0518005WL035276 MD MERAJ 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058103 MD MERAJ MADYA BIHAR GRAMIN BANK(607136)
118 PUSA BH-18-005-002-02066700/2076
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406804 28/08/2023 BEBI DEVI 0518005WL035276 BEBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058060 Mr. VIJAY KUMAR SAH CENTRAL BANK OF INDIA(607115)
119 PUSA BH-18-005-002-02066700/2088
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406810 28/08/2023 BOOBY KUMAR 0518005WL035276 BOOBY KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058069 BOBBY KUMAR SO ALOK KUMAR BHARTI MADYA BIHAR GRAMIN BANK(607136)
120 PUSA BH-18-005-002-02066700/2101
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406811 28/08/2023 RANDHIR KUMAR 0518005WL035276 RANDHIR KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058121 RANDHIR KUMAR PUNJAB NATIONAL BANK(508568)
121 PUSA BH-18-005-002-02066700/2102
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406812 28/08/2023 SANNY KUMAR SUMAN 0518005WL035276 SANNY KUMAR SUMAN 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058122 SANNY KR. SUMAN PUNJAB NATIONAL BANK(508568)
122 PUSA BH-18-005-002-02066700/2107
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406814 28/08/2023 PARWATI DEVI 0518005WL035276 PARWATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058119 PARWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
123 PUSA BH-18-005-002-02066700/2124
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406815 28/08/2023 SHAMA PARVEEN 0518005WL035276 SHAMA PARVEEN 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058059 SHAMA PRAVEEN DO MANJAR ALI MADYA BIHAR GRAMIN BANK(607136)
124 PUSA BH-18-005-002-02066700/2180
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404257 28/08/2023 ANJALI KUMARI 0518005WL035004 ANJALI KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742058072 ANJALI KUMARI D/OANIL KUMAR PUNJAB NATIONAL BANK(508568)
125 PUSA BH-18-005-002-02066700/2191
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406822 28/08/2023 MANCHAN KUMARI 0518005WL035276 MANCHAN KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058120 MANCHAN KUMARI W/O LALIT RAY PUNJAB NATIONAL BANK(508568)
126 PUSA BH-18-005-002-02066700/2211
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406832 28/08/2023 RANJANA DEVI 0518005WL035276 RANJANA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058083 RANJANA DEVI MADYA BIHAR GRAMIN BANK(607136)
127 PUSA BH-18-005-002-02066700/2409
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406840 28/08/2023 SABIBA KHATUN 0518005WL035276 SABIBA KHATUN 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058057 SABIBA KHATUN MADYA BIHAR GRAMIN BANK(607136)
128 PUSA BH-18-005-002-02066700/2421
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406843 28/08/2023 PAVITRI DEVI 0518005WL035276 PAVITRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058058 Mrs. PAVITRI DEVI CENTRAL BANK OF INDIA(607115)
129 PUSA BH-18-005-002-02066700/2437
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406848 28/08/2023 RAZIA KAHKASHAN 0518005WL035276 RAZIA KAHKASHAN 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058084 RAZIA KAHKASHAN MADYA BIHAR GRAMIN BANK(607136)
130 PUSA BH-18-005-002-02066700/2439
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406850 28/08/2023 KANCHAN DEVI 0518005WL035276 KANCHAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058141 KANCHAN DEVI & NARESH PASWAN PUNJAB NATIONAL BANK(508568)
131 PUSA BH-18-005-002-02066700/2440
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406851 28/08/2023 OM PRAKASH KUMAR 0518005WL035276 OM PRAKASH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058085 OM PRAKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
132 PUSA BH-18-005-002-02066700/2448
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404258 28/08/2023 AJAY KUMAR RAM 0518005WL035004 AJAY KUMAR RAM 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742058086 AJAY KUMAR RAM MADYA BIHAR GRAMIN BANK(607136)
133 PUSA BH-18-005-002-02066700/2449
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404259 28/08/2023 NEELU KUMARI 0518005WL035004 NEELU KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742058093 NEELU KUMARI WO AJAY KUMAR RAM PUNJAB NATIONAL BANK(508568)
134 PUSA BH-18-005-002-02066700/2467
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406856 28/08/2023 SHAH JAHA 0518005WL035276 SHAH JAHA 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058101 SHAHJAHAN KHATUN WO MD. CHHOTE MADYA BIHAR GRAMIN BANK(607136)
135 PUSA BH-18-005-002-02066700/2477
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404260 28/08/2023 SHILA DEVI 0518005WL035004 SHILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742058070 SHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
136 PUSA BH-18-005-002-02066700/2500
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406858 28/08/2023 AMARJIT MAHTO 0518005WL035276 AMARJIT MAHTO 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058114 AMARJIT MAHTO MADYA BIHAR GRAMIN BANK(607136)
137 PUSA BH-18-005-002-02066700/2535
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406860 28/08/2023 ANITA DEVI 0518005WL035276 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058082 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
138 PUSA BH-18-005-002-02066700/2684
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406873 28/08/2023 RUBI DEVI 0518005WL035276 RUBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058088 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
139 PUSA BH-18-005-002-02066700/2808
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404263 28/08/2023 ANAVARI KHATUN 0518005WL035004 ANAVARI KHATUN 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742058071 ANAVARI KHATOON MADYA BIHAR GRAMIN BANK(607136)
140 PUSA BH-18-005-002-02066700/2895
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406878 28/08/2023 MONI DEVI 0518005WL035276 MONI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058140 MONI DEVI MADYA BIHAR GRAMIN BANK(607136)
141 PUSA BH-18-005-002-02066700/2898
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406879 28/08/2023 MD NAUSHAD 0518005WL035276 MD NAUSHAD 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058066 MD NAUSAD SO MD YUNUS MADYA BIHAR GRAMIN BANK(607136)
142 PUSA BH-18-005-002-02066700/2924
(MAHAMADPUR DEOPAR) 		0518005000NRG24280820230406884 28/08/2023 SHYAM KUMAR RAY 0518005WL035276 SHYAM KUMAR RAY 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058142 SHYAM KUMAR RAY PUNJAB NATIONAL BANK(508568)
143 PUSA BH-18-005-002-02066700/2995
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404265 28/08/2023 UPENDRA RAI 0518005WL035004 UPENDRA RAI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742058074 MR UPENDRA RAI STATE BANK OF INDIA(508548)
144 PUSA BH-18-005-002-02066700/2996
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404266 28/08/2023 VEENA DEVI 0518005WL035004 VEENA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742058075 Mrs. BEENA DEVI CENTRAL BANK OF INDIA(607115)
145 PUSA BH-18-005-002-02066700/2999
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404267 28/08/2023 TARUN KUMAR THAKUR 0518005WL035004 TARUN KUMAR THAKUR 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742058079 TARUN KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 PUSA BH-18-005-002-02066700/3000
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404268 28/08/2023 RANI KUMARI 0518005WL035004 RANI KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742058118 RANI KUMARI INDUSIND BANK(607189)
147 PUSA BH-18-005-002-02066700/3002
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404270 28/08/2023 RAJ KUMARI DEVI 0518005WL035004 RAJ KUMARI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742058067 RAJ KUMARI DEVI WO SATYA NARAYAN THAKU MADYA BIHAR GRAMIN BANK(607136)
148 PUSA BH-18-005-002-02066700/3009
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404271 28/08/2023 MUNSHI RAY 0518005WL035004 MUNSHI RAY 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742058080 MUNSHI RAY SO MADAN RAY MADYA BIHAR GRAMIN BANK(607136)
149 PUSA BH-18-005-002-02066700/3013
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404273 28/08/2023 CHUNIYA KHATUN 0518005WL035004 CHUNIYA KHATUN 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742058097 CHUNIYA KHATOON MADYA BIHAR GRAMIN BANK(607136)
150 PUSA BH-18-005-002-02066700/3014
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404274 28/08/2023 MATEEN 0518005WL035004 MATEEN 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742058078 MD MATIN S/O KADIR KHAN MADYA BIHAR GRAMIN BANK(607136)
151 PUSA BH-18-005-002-02066700/3015
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404275 28/08/2023 MANJARI KHATUN 0518005WL035004 MANJARI KHATUN 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742058077 MANJARY BEGAM CANARA BANK(508532)
152 PUSA BH-18-005-002-02066700/3016
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404276 28/08/2023 SANYA PARWEEN 0518005WL035004 SANYA PARWEEN 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742058095 SANYA PARWEEN CANARA BANK(508532)
153 PUSA BH-18-005-002-02066700/3174
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404285 28/08/2023 RITA DEVI 0518005WL035004 RITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742058096 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
154 PUSA BH-18-005-002-02066700/3195
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404287 28/08/2023 POOJA KUMARI 0518005WL035004 POOJA KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742058165 MRS POOJA KUMARI STATE BANK OF INDIA(508548)
155 PUSA BH-18-005-002-02066700/3233
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404290 28/08/2023 RANI DEVI 0518005WL035004 RANI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5742058099 RANI DEVI MADYA BIHAR GRAMIN BANK(607136)
156 PUSA BH-18-005-002-02066700/716
(MAHAMADPUR DEOPAR) 		0518005000NRG24250820230404291 28/08/2023 MUKESH KUMAR 0518005WL035004 MUKESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5742058076 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 172596 172596
Total 544008 544008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_280823APB_FTO_507783 Bank of Baroda BARB0UCPUSA Pusa 7296
2 PUSA BH0518005_280823APB_FTO_507783 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 20748
3 PUSA BH0518005_280823APB_FTO_507783 Canara Bank CNRB0017531 SAMASTIPUR 34884
4 PUSA BH0518005_280823APB_FTO_507783 Canara Bank CNRB0017532 DHOBGAMA 6840
5 PUSA BH0518005_280823APB_FTO_507783 Central Bank Of India CBIN0281033 PUSA FARM 38076
6 PUSA BH0518005_280823APB_FTO_507783 Central Bank Of India CBIN0281799 MADHURAPUR TARA 3648
7 PUSA BH0518005_280823APB_FTO_507783 Punjab National Bank PUNB0046900 WAINI PUSA ROAD 7068
8 PUSA BH0518005_280823APB_FTO_507783 Punjab National Bank PUNB0451200 RAU, PUSA 24624
9 PUSA BH0518005_280823APB_FTO_507783 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 114684
10 PUSA BH0518005_280823APB_FTO_507783 State Bank of India SBIN0002954 KALYANPUR 3420
11 PUSA BH0518005_280823APB_FTO_507783 State Bank of India SBIN0018040 PUSA FARM 110124
12 PUSA BH0518005_280823APB_FTO_507783 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahmada 169176
13 PUSA BH0518005_280823APB_FTO_507783 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahmaddipur 3420

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