|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUSA
|
BH-18-005-012-02070100/3318
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552234
|
30/11/2023
|
ASHOK MAHTO
|
0518005WL059345
|
ASHOK MAHTO
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062509
|
|
ASHOK MAHTO SO SHIV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-012-02070100/2875
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552205
|
30/11/2023
|
PUJA KUMARI
|
0518005WL059345
|
PUJA KUMARI
|
00045
|
BARB0GOLARO
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062514
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-012-02070100/3317
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552233
|
30/11/2023
|
LALITA DEVI
|
0518005WL059345
|
LALITA DEVI
|
00045
|
BARB0RANITO
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062479
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-012-02070100/2885
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552210
|
30/11/2023
|
SHUSHIL KUMAR CHAUDHARY
|
0518005WL059345
|
SHUSHIL KUMAR CHAUDHARY
|
00048
|
BKID0005768
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062515
|
|
SUSHIL KR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-012-02070100/1728
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552191
|
30/11/2023
|
SUNITA DEVI
|
0518005WL059345
|
SUNITA DEVI
|
00089
|
CBIN0281798
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062484
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-012-02070100/2211
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552194
|
30/11/2023
|
GITA DEVI
|
0518005WL059345
|
GITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062497
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSA
|
BH-18-005-012-02070100/2251
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552197
|
30/11/2023
|
RAMSAKHI DEVI
|
0518005WL059345
|
RAMSAKHI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062482
|
|
RAM SAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSA
|
BH-18-005-012-02070100/2857
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552199
|
30/11/2023
|
SUNAINA DEVI
|
0518005WL059345
|
SUNAINA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062504
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-012-02070100/2869
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552202
|
30/11/2023
|
SURENDRA SAHANI
|
0518005WL059345
|
SURENDRA SAHANI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062483
|
|
SURENDRA SAHNI S/O DULARCHAN SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-012-02070100/2882
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552208
|
30/11/2023
|
SUNITA DEVI
|
0518005WL059345
|
SUNITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062506
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSA
|
BH-18-005-012-02070100/2883
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552209
|
30/11/2023
|
SIMA DEVI
|
0518005WL059345
|
SIMA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062485
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-012-02070100/2887
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552212
|
30/11/2023
|
NITESH KUMAR SHARMA
|
0518005WL059345
|
NITESH KUMAR SHARMA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062490
|
|
NITESH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
13
|
PUSA
|
BH-18-005-012-02070100/2889
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552213
|
30/11/2023
|
NIRVESH KUMAR
|
0518005WL059345
|
NIRVESH KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062498
|
|
Mr. NIRBHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-012-02070100/2890
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552214
|
30/11/2023
|
RAJ KUMAR
|
0518005WL059345
|
RAJ KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062493
|
|
Mr. RAJ - KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-012-02070100/2893
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552215
|
30/11/2023
|
BIJAY THAKUR
|
0518005WL059345
|
BIJAY THAKUR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062481
|
|
VIJAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-012-02070100/3092
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552216
|
30/11/2023
|
MD AKARAM
|
0518005WL059345
|
MD AKARAM
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062500
|
|
Mrs. Md Akaram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-012-02070100/3184
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552221
|
30/11/2023
|
SAVITA DEVI
|
0518005WL059345
|
SAVITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062501
|
|
Mrs. Savita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-012-02070100/3190
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552224
|
30/11/2023
|
LALITA DEVI
|
0518005WL059345
|
LALITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062502
|
|
Miss. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-012-02070100/3191
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552225
|
30/11/2023
|
PAPPU KUMAR PASWAN
|
0518005WL059345
|
PAPPU KUMAR PASWAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062486
|
|
Mr. PAPPU KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-012-02070100/3193
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552227
|
30/11/2023
|
SANJU DEVI
|
0518005WL059345
|
SANJU DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062480
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PUSA
|
BH-18-005-012-02070100/3204
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552228
|
30/11/2023
|
FULO DEVI
|
0518005WL059345
|
FULO DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062503
|
|
FULO DEVI
|
INDUSIND BANK(607189)
|
|
22
|
PUSA
|
BH-18-005-012-02070100/3330
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552235
|
30/11/2023
|
RAVINDRA MAHTO
|
0518005WL059345
|
RAVINDRA MAHTO
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062510
|
|
Dr. Ravindra Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSA
|
BH-18-005-012-02070100/3331
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552236
|
30/11/2023
|
REKHA DEVI
|
0518005WL059345
|
REKHA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062512
|
|
DUKHAN KUMAR S O SHI
|
BANK OF BARODA(606985)
|
|
24
|
PUSA
|
BH-18-005-012-02070100/3335
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552238
|
30/11/2023
|
SIJANKI DEVI
|
0518005WL059345
|
SIJANKI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062499
|
|
Mrs. Sijanki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSA
|
BH-18-005-012-02070100/3795
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552240
|
30/11/2023
|
GARIBAN SAHNI
|
0518005WL059345
|
GARIBAN SAHNI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062507
|
|
Gariban Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PUSA
|
BH-18-005-012-02070100/3799
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552242
|
30/11/2023
|
RAJIV KUMAR
|
0518005WL059345
|
RAJIV KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062511
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-012-02070100/3815
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552249
|
30/11/2023
|
NURSABA BEGAM
|
0518005WL059345
|
NURSABA BEGAM
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062513
|
|
NURSABA BEGAM W/O MD SHAMASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
28
|
PUSA
|
BH-18-005-012-02070100/1656
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552190
|
30/11/2023
|
SANGEETA DEVI
|
0518005WL059345
|
SANGEETA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062520
|
|
SANGITA DEVI W/O PRADIP PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-012-02070100/2249
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552196
|
30/11/2023
|
SAGITA DEVI
|
0518005WL059345
|
SAGITA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062475
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-012-02070100/2411
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552198
|
30/11/2023
|
ANITA DEVI
|
0518005WL059345
|
ANITA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062518
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
PUSA
|
BH-18-005-012-02070100/2871
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552203
|
30/11/2023
|
SUNDAR DEVI
|
0518005WL059345
|
SUNDAR DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062476
|
|
SUNDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-012-02070100/2876
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552206
|
30/11/2023
|
KAILASH KUMAR MAHTO
|
0518005WL059345
|
KAILASH KUMAR MAHTO
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062505
|
|
Kailash Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PUSA
|
BH-18-005-012-02070100/3157
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552218
|
30/11/2023
|
najarana khatoon
|
0518005WL059345
|
najarana khatoon
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062478
|
|
MRS NAJARANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
PUSA
|
BH-18-005-012-02070100/3185
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552222
|
30/11/2023
|
DEVKI DEVI
|
0518005WL059345
|
DEVKI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062517
|
|
DEVKI DEVI, W/O-RAMCHANDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-012-02070100/3192
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552226
|
30/11/2023
|
MIRA DEVI
|
0518005WL059345
|
MIRA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062474
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-012-02070100/3239
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552231
|
30/11/2023
|
RINKU DEVI
|
0518005WL059345
|
RINKU DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062519
|
|
Miss. POOJA KUMARI RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSA
|
BH-18-005-012-02070100/3332
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552237
|
30/11/2023
|
ROKSANA KHATOON
|
0518005WL059345
|
ROKSANA KHATOON
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062477
|
|
ROKSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-012-02070100/3775
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552239
|
30/11/2023
|
MD AJAJ
|
0518005WL059345
|
MD AJAJ
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062469
|
|
MR MD AJAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSA
|
BH-18-005-012-02070100/3798
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552241
|
30/11/2023
|
DEEPAK KUMAR
|
0518005WL059345
|
DEEPAK KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062473
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-012-02070100/3800
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552243
|
30/11/2023
|
KANHAI KUMAR MAHTO
|
0518005WL059345
|
KANHAI KUMAR MAHTO
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062471
|
|
KANHAI KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-012-02070100/3801
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552244
|
30/11/2023
|
DARSHAN KUMAR
|
0518005WL059345
|
DARSHAN KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062472
|
|
Darshan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PUSA
|
BH-18-005-012-02070100/3805
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552246
|
30/11/2023
|
RESALAT AHMAD
|
0518005WL059345
|
RESALAT AHMAD
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062470
|
|
MR RESALAT AHMAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSA
|
BH-18-005-012-02070100/3806
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552247
|
30/11/2023
|
MOHAMMAD IKBAL
|
0518005WL059345
|
MOHAMMAD IKBAL
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062468
|
|
MD IKBAL S/O MD FULBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
44
|
PUSA
|
BH-18-005-012-02070100/2867
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552201
|
30/11/2023
|
NARESH KUMAR MAHTO
|
0518005WL059345
|
NARESH KUMAR MAHTO
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062488
|
|
MR NARESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSA
|
BH-18-005-012-02070100/2886
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552211
|
30/11/2023
|
MANISH KUMAR
|
0518005WL059345
|
MANISH KUMAR
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062487
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
46
|
PUSA
|
BH-18-005-012-02070100/2089
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552193
|
30/11/2023
|
SHANTI DEVI
|
0518005WL059345
|
SHANTI DEVI
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062492
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSA
|
BH-18-005-012-02070100/2221
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552195
|
30/11/2023
|
PUNAM DEVI
|
0518005WL059345
|
PUNAM DEVI
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062489
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSA
|
BH-18-005-012-02070100/2864
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552200
|
30/11/2023
|
FUL KUMARI DEVI
|
0518005WL059345
|
FUL KUMARI DEVI
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062491
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSA
|
BH-18-005-012-02070100/2878
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552207
|
30/11/2023
|
BHUSHAN KUMAR
|
0518005WL059345
|
BHUSHAN KUMAR
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062494
|
|
MR BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSA
|
BH-18-005-012-02070100/3180
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552220
|
30/11/2023
|
VIDYANAND KUMAR PASWAN
|
0518005WL059345
|
VIDYANAND KUMAR PASWAN
|
00415
|
SBIN0012557
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998062508
|
|
MR VIDYANAND KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUSA
|
BH-18-005-012-02070100/3240
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552232
|
30/11/2023
|
SONI DEVI
|
0518005WL059345
|
SONI DEVI
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062495
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
52
|
PUSA
|
BH-18-005-012-02070100/2874
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552204
|
30/11/2023
|
MINTU MAHATO
|
0518005WL059345
|
MINTU MAHATO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062496
|
|
MINTU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
53
|
PUSA
|
BH-18-005-012-02070100/3153
(MAHMADPUR KOUARI)
|
0518005000NRG24301120230552217
|
30/11/2023
|
VINAY THAKUR
|
0518005WL059345
|
VINAY THAKUR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998062516
|
|
MRS VINAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181032
|
181032
|
|
|
|
|
|
|
|