|
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-18-005-011-02069700/1858
(KUBOULI RAM)
|
0518005000NRG24191220230592079
|
20/12/2023
|
VIMLESH KUMAR
|
0518005WL064286
|
VIMLESH KUMAR
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522851581
|
|
VIMELESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PUSA
|
BH-18-005-011-02069700/1891
(KUBOULI RAM)
|
0518005000NRG24191220230591906
|
20/12/2023
|
ALKA DEVI
|
0518005WL064275
|
ALKA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522851575
|
|
ALKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PUSA
|
BH-18-005-011-02069700/362
(KUBOULI RAM)
|
0518005000NRG24191220230591917
|
20/12/2023
|
GITA DEVI
|
0518005WL064275
|
GITA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522851577
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-011-02069300/83
(KUBOULI RAM)
|
0518005000NRG24191220230591822
|
20/12/2023
|
RANJIT KUMAR
|
0518005WL064273
|
RANJIT KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851526
|
|
Mr. RANJIT RAM S/O RAM JIWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSA
|
BH-18-005-011-02069400/143
(KUBOULI RAM)
|
0518005000NRG24191220230592110
|
20/12/2023
|
INNRADEVI
|
0518005WL064287
|
INNRADEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851524
|
|
INAR DEVI W/O SHAMBHU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSA
|
BH-18-005-011-02069400/143
(KUBOULI RAM)
|
0518005000NRG24191220230592109
|
20/12/2023
|
SHAMBHU PASWAN
|
0518005WL064287
|
SHAMBHU PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851523
|
|
Mr. SAMBHU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSA
|
BH-18-005-011-02069400/811
(KUBOULI RAM)
|
0518005000NRG24191220230592112
|
20/12/2023
|
TUNTUNIYA DEVI
|
0518005WL064287
|
TUNTUNIYA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851544
|
|
TUNTUNIYA DEVI
|
INDUSIND BANK(607189)
|
|
8
|
PUSA
|
BH-18-005-011-02069400/823
(KUBOULI RAM)
|
0518005000NRG24191220230592113
|
20/12/2023
|
PUNAM DEVI
|
0518005WL064287
|
PUNAM DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851520
|
|
POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSA
|
BH-18-005-011-02069700/1487
(KUBOULI RAM)
|
0518005000NRG24191220230591825
|
20/12/2023
|
INDRA BHUSHAN KUMAR
|
0518005WL064273
|
INDRA BHUSHAN KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851518
|
|
INDRA BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-011-02069700/1527
(KUBOULI RAM)
|
0518005000NRG24191220230591900
|
20/12/2023
|
DIBARKAR PRASAD SINGH
|
0518005WL064275
|
DIBARKAR PRASAD SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851527
|
|
Mr. DIWAKAR PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-011-02069700/1681
(KUBOULI RAM)
|
0518005000NRG24191220230591901
|
20/12/2023
|
PREM PRAKASH
|
0518005WL064275
|
PREM PRAKASH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851530
|
|
Mr. PREM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-011-02069700/1739
(KUBOULI RAM)
|
0518005000NRG24191220230591830
|
20/12/2023
|
PUJA DEVI
|
0518005WL064273
|
PUJA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851539
|
|
Pooja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PUSA
|
BH-18-005-011-02069700/1744
(KUBOULI RAM)
|
0518005000NRG24191220230591831
|
20/12/2023
|
RAM LAL MANJHI
|
0518005WL064273
|
RAM LAL MANJHI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851535
|
|
RAM LAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-011-02069700/1751
(KUBOULI RAM)
|
0518005000NRG24191220230591832
|
20/12/2023
|
MAHTA DEVI
|
0518005WL064273
|
MAHTA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851542
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-011-02069700/1754
(KUBOULI RAM)
|
0518005000NRG24191220230591833
|
20/12/2023
|
REKHA DEVI
|
0518005WL064273
|
REKHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851541
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-011-02069700/1767
(KUBOULI RAM)
|
0518005000NRG24191220230591834
|
20/12/2023
|
RAM BHAROSH PANDIT
|
0518005WL064273
|
RAM BHAROSH PANDIT
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851525
|
|
Mr. RAM BHAROSH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-011-02069700/1768
(KUBOULI RAM)
|
0518005000NRG24191220230591835
|
20/12/2023
|
MITHLESH DEVI
|
0518005WL064273
|
MITHLESH DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851519
|
|
MITHLESH DEVI
|
INDUSIND BANK(607189)
|
|
18
|
PUSA
|
BH-18-005-011-02069700/1877
(KUBOULI RAM)
|
0518005000NRG24191220230592080
|
20/12/2023
|
AMAR KANT GOPAL
|
0518005WL064286
|
AMAR KANT GOPAL
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851532
|
|
Mr. AMAR KANT GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-011-02069700/1902
(KUBOULI RAM)
|
0518005000NRG24191220230592082
|
20/12/2023
|
LXAMI KUMARI
|
0518005WL064286
|
LXAMI KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851543
|
|
Mrs. LAXMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-011-02069700/1907
(KUBOULI RAM)
|
0518005000NRG24191220230592083
|
20/12/2023
|
BINOD RAM
|
0518005WL064286
|
BINOD RAM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851522
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUSA
|
BH-18-005-011-02069700/1912
(KUBOULI RAM)
|
0518005000NRG24191220230592085
|
20/12/2023
|
SANJEET PARSAD SINGH
|
0518005WL064286
|
SANJEET PARSAD SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851521
|
|
Mr. SANJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-011-02069700/1927
(KUBOULI RAM)
|
0518005000NRG24191220230592086
|
20/12/2023
|
AJEET KUMAR
|
0518005WL064286
|
AJEET KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851558
|
|
Mr. AJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSA
|
BH-18-005-011-02069700/1931
(KUBOULI RAM)
|
0518005000NRG24191220230592089
|
20/12/2023
|
RAM SANKAR SINGH
|
0518005WL064286
|
RAM SANKAR SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851528
|
|
Mr. RAM SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSA
|
BH-18-005-011-02069700/1931
(KUBOULI RAM)
|
0518005000NRG24191220230592090
|
20/12/2023
|
RAM SANKAR SINGH
|
0518005WL064286
|
RAM SANKAR SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522851529
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PUSA
|
BH-18-005-011-02069700/2046
(KUBOULI RAM)
|
0518005000NRG24191220230591842
|
20/12/2023
|
SABITA DEVI
|
0518005WL064273
|
SABITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851546
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
26
|
PUSA
|
BH-18-005-011-02069700/2125
(KUBOULI RAM)
|
0518005000NRG24191220230592116
|
20/12/2023
|
AJAY KUMAR
|
0518005WL064287
|
AJAY KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851537
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSA
|
BH-18-005-011-02069700/2136
(KUBOULI RAM)
|
0518005000NRG24191220230592121
|
20/12/2023
|
BABLU NMAHTO
|
0518005WL064287
|
BABLU NMAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851585
|
|
BABLU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-011-02069700/2136
(KUBOULI RAM)
|
0518005000NRG24191220230592120
|
20/12/2023
|
GURIYA DEVI
|
0518005WL064287
|
GURIYA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851584
|
|
Mrs. GAURIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSA
|
BH-18-005-011-02069700/2499
(KUBOULI RAM)
|
0518005000NRG24191220230591847
|
20/12/2023
|
KAMAL KUMAR
|
0518005WL064273
|
KAMAL KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851551
|
|
Mr. KAMAL . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSA
|
BH-18-005-011-02069700/2500
(KUBOULI RAM)
|
0518005000NRG24191220230591848
|
20/12/2023
|
SAVITA DEVI
|
0518005WL064273
|
SAVITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851545
|
|
SAVITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PUSA
|
BH-18-005-011-02069700/2527
(KUBOULI RAM)
|
0518005000NRG24191220230591849
|
20/12/2023
|
ARTI KUMARI
|
0518005WL064273
|
ARTI KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851553
|
|
Arti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PUSA
|
BH-18-005-011-02069700/2529
(KUBOULI RAM)
|
0518005000NRG24191220230591850
|
20/12/2023
|
RAMLAL SAH
|
0518005WL064273
|
RAMLAL SAH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851540
|
|
Mr. RAM LAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSA
|
BH-18-005-011-02069700/2843
(KUBOULI RAM)
|
0518005000NRG24191220230592104
|
20/12/2023
|
SHIVAM KUMAR
|
0518005WL064286
|
SHIVAM KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851552
|
|
SHIVAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-011-02069700/2933
(KUBOULI RAM)
|
0518005000NRG24191220230591855
|
20/12/2023
|
SEJAL SINHA
|
0518005WL064273
|
SEJAL SINHA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851554
|
|
MRS SEJAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUSA
|
BH-18-005-011-02069700/2935
(KUBOULI RAM)
|
0518005000NRG24191220230591857
|
20/12/2023
|
RAKHI SINHA
|
0518005WL064273
|
RAKHI SINHA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851538
|
|
RAKHI SINHA
|
INDUSIND BANK(607189)
|
|
36
|
PUSA
|
BH-18-005-011-02069700/2937
(KUBOULI RAM)
|
0518005000NRG24191220230591858
|
20/12/2023
|
PINKI KUMARI
|
0518005WL064273
|
PINKI KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851583
|
|
Ms. PINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSA
|
BH-18-005-011-02069700/390
(KUBOULI RAM)
|
0518005000NRG24191220230592106
|
20/12/2023
|
RAJU MAHTO
|
0518005WL064286
|
RAJU MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851533
|
|
Mr. RAJU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSA
|
BH-18-005-011-02069700/390
(KUBOULI RAM)
|
0518005000NRG24191220230592107
|
20/12/2023
|
RAJU MAHTO
|
0518005WL064286
|
RAJU MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522851534
|
|
JAGMAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PUSA
|
BH-18-005-011-02069700/702
(KUBOULI RAM)
|
0518005000NRG24191220230592126
|
20/12/2023
|
PUNIYA DEVI
|
0518005WL064287
|
PUNIYA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851548
|
|
MR KAMLESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSA
|
BH-18-005-011-02069800/1373
(KUBOULI RAM)
|
0518005000NRG24191220230592128
|
20/12/2023
|
SANJEET PASWAN
|
0518005WL064287
|
SANJEET PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851557
|
|
Mr. SANJEET PASWAN S/O-NANDAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134976
|
134976
|
|
|
|
|
|
|
|
|
41
|
PUSA
|
BH-18-005-011-02069700/2912
(KUBOULI RAM)
|
0518005000NRG24191220230591914
|
20/12/2023
|
SUDHA KUMARI
|
0518005WL064275
|
SUDHA KUMARI
|
00089
|
CBIN0282962
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522851549
|
|
SUDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
42
|
PUSA
|
BH-18-005-011-02069700/1333
(KUBOULI RAM)
|
0518005000NRG24191220230592074
|
20/12/2023
|
ASHOK SINGH
|
0518005WL064286
|
ASHOK SINGH
|
00176
|
IDIB000S084
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851516
|
|
Mr. Ashok Prasad Singh
|
INDIAN BANK(607105)
|
|
43
|
PUSA
|
BH-18-005-011-02069700/1866
(KUBOULI RAM)
|
0518005000NRG24191220230591903
|
20/12/2023
|
RANJU DEVI
|
0518005WL064275
|
RANJU DEVI
|
00176
|
IDIB000S084
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851588
|
|
RANJUDEVI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
44
|
PUSA
|
BH-18-005-011-02069700/2444
(KUBOULI RAM)
|
0518005000NRG24191220230592103
|
20/12/2023
|
JAY SHANKAR SINGH
|
0518005WL064286
|
JAY SHANKAR SINGH
|
00176
|
IDIB000S084
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851593
|
|
Mr. Jay Shankar Singh
|
INDIAN BANK(607105)
|
|
45
|
PUSA
|
BH-18-005-011-02069700/2906
(KUBOULI RAM)
|
0518005000NRG24191220230591912
|
20/12/2023
|
PUJA KUMARI
|
0518005WL064275
|
PUJA KUMARI
|
00176
|
IDIB000S084
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851591
|
|
Mrs. Puja Kumari
|
INDIAN BANK(607105)
|
|
46
|
PUSA
|
BH-18-005-011-02069700/2911
(KUBOULI RAM)
|
0518005000NRG24191220230591913
|
20/12/2023
|
RINKU DEVI
|
0518005WL064275
|
RINKU DEVI
|
00176
|
IDIB000S084
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851587
|
|
Mrs. RINKU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
47
|
PUSA
|
BH-18-005-011-02069400/641
(KUBOULI RAM)
|
0518005000NRG24191220230591823
|
20/12/2023
|
NILAM DEVI
|
0518005WL064273
|
NILAM DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851596
|
|
NEELAM DEVI W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-011-02069400/712
(KUBOULI RAM)
|
0518005000NRG24191220230591824
|
20/12/2023
|
GEETA DEVI
|
0518005WL064273
|
GEETA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851595
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-011-02069400/808
(KUBOULI RAM)
|
0518005000NRG24191220230592111
|
20/12/2023
|
SAVITA DEVI
|
0518005WL064287
|
SAVITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851510
|
|
RAJU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-011-02069700/1588
(KUBOULI RAM)
|
0518005000NRG24191220230591826
|
20/12/2023
|
pappu mahto
|
0518005WL064273
|
pappu mahto
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851559
|
|
Pappu Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PUSA
|
BH-18-005-011-02069700/1631
(KUBOULI RAM)
|
0518005000NRG24191220230591827
|
20/12/2023
|
LALIMA DEVI
|
0518005WL064273
|
LALIMA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851561
|
|
LALIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-011-02069700/1698
(KUBOULI RAM)
|
0518005000NRG24191220230591828
|
20/12/2023
|
UMASHANKAR DAS
|
0518005WL064273
|
UMASHANKAR DAS
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851487
|
|
UMASHANKAR DAS S O VAIJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-011-02069700/1737
(KUBOULI RAM)
|
0518005000NRG24191220230591829
|
20/12/2023
|
KAJU RAM
|
0518005WL064273
|
KAJU RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851491
|
|
KAJU RAM S/O DEVENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-011-02069700/1763
(KUBOULI RAM)
|
0518005000NRG24191220230591772
|
20/12/2023
|
RAHUL KUMAR
|
0518005WL064270
|
RAHUL KUMAR
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1522851503
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSA
|
BH-18-005-011-02069700/1769
(KUBOULI RAM)
|
0518005000NRG24191220230591836
|
20/12/2023
|
BABITA DEVI
|
0518005WL064273
|
BABITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851494
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
PUSA
|
BH-18-005-011-02069700/1773
(KUBOULI RAM)
|
0518005000NRG24191220230592115
|
20/12/2023
|
YUGESWAR PASWAN
|
0518005WL064287
|
YUGESWAR PASWAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851488
|
|
UGESHWAR PASWAN S/O RAMAKHELAVAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-011-02069700/1780
(KUBOULI RAM)
|
0518005000NRG24191220230591837
|
20/12/2023
|
UMESH MAHTO
|
0518005WL064273
|
UMESH MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851563
|
|
UMESH MAHTO S/O RAJNARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSA
|
BH-18-005-011-02069700/1787
(KUBOULI RAM)
|
0518005000NRG24191220230591838
|
20/12/2023
|
AJAY KUMAR
|
0518005WL064273
|
AJAY KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851505
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSA
|
BH-18-005-011-02069700/1830
(KUBOULI RAM)
|
0518005000NRG24191220230591839
|
20/12/2023
|
PUNAM DEVI
|
0518005WL064273
|
PUNAM DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851562
|
|
PUNAM DEVI W O MITHLESH PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSA
|
BH-18-005-011-02069700/1834
(KUBOULI RAM)
|
0518005000NRG24191220230591840
|
20/12/2023
|
BINA DEVI
|
0518005WL064273
|
BINA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851564
|
|
VINA DEVI, W/O-OMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSA
|
BH-18-005-011-02069700/1835
(KUBOULI RAM)
|
0518005000NRG24191220230591841
|
20/12/2023
|
RUBI DEVI
|
0518005WL064273
|
RUBI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851565
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUSA
|
BH-18-005-011-02069700/1867
(KUBOULI RAM)
|
0518005000NRG24191220230591904
|
20/12/2023
|
NILAM KUMARI
|
0518005WL064275
|
NILAM KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851493
|
|
NILAM KUMARI W/O MADAN KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSA
|
BH-18-005-011-02069700/1884
(KUBOULI RAM)
|
0518005000NRG24191220230592081
|
20/12/2023
|
AMIT KUMAR
|
0518005WL064286
|
AMIT KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522851501
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
PUSA
|
BH-18-005-011-02069700/1889
(KUBOULI RAM)
|
0518005000NRG24191220230591905
|
20/12/2023
|
MADAN KUMAR
|
0518005WL064275
|
MADAN KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851502
|
|
MADAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUSA
|
BH-18-005-011-02069700/1909
(KUBOULI RAM)
|
0518005000NRG24191220230592084
|
20/12/2023
|
KESHARI NANDAN SINGH
|
0518005WL064286
|
KESHARI NANDAN SINGH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851490
|
|
KESARI KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUSA
|
BH-18-005-011-02069700/2128
(KUBOULI RAM)
|
0518005000NRG24191220230592117
|
20/12/2023
|
SONI DEVI
|
0518005WL064287
|
SONI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851508
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
PUSA
|
BH-18-005-011-02069700/2131
(KUBOULI RAM)
|
0518005000NRG24191220230592118
|
20/12/2023
|
LALITA DEVI
|
0518005WL064287
|
LALITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851495
|
|
LALITA DEVI W/O MARUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUSA
|
BH-18-005-011-02069700/2132
(KUBOULI RAM)
|
0518005000NRG24191220230592119
|
20/12/2023
|
RAMKUMAR PASWAN
|
0518005WL064287
|
RAMKUMAR PASWAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851513
|
|
RAM KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUSA
|
BH-18-005-011-02069700/2139
(KUBOULI RAM)
|
0518005000NRG24191220230592123
|
20/12/2023
|
SHYAM BABU PASWAN
|
0518005WL064287
|
SHYAM BABU PASWAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851506
|
|
SHYAMBABU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUSA
|
BH-18-005-011-02069700/2140
(KUBOULI RAM)
|
0518005000NRG24191220230592124
|
20/12/2023
|
KUSHESHWAR PASWAN
|
0518005WL064287
|
KUSHESHWAR PASWAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851489
|
|
KUSHESHWAR PASWAN S/O RAMAKHELAVAN PASW
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUSA
|
BH-18-005-011-02069700/2258
(KUBOULI RAM)
|
0518005000NRG24191220230591909
|
20/12/2023
|
RAVI PRAKASH
|
0518005WL064275
|
RAVI PRAKASH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851592
|
|
RAVI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUSA
|
BH-18-005-011-02069700/2264
(KUBOULI RAM)
|
0518005000NRG24191220230592093
|
20/12/2023
|
UPA DEVI
|
0518005WL064286
|
UPA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851511
|
|
ROHIT PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUSA
|
BH-18-005-011-02069700/2264
(KUBOULI RAM)
|
0518005000NRG24191220230592094
|
20/12/2023
|
UPA DEVI
|
0518005WL064286
|
UPA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851512
|
|
UPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUSA
|
BH-18-005-011-02069700/2266
(KUBOULI RAM)
|
0518005000NRG24191220230592096
|
20/12/2023
|
RAJESH KUMAR
|
0518005WL064286
|
RAJESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851498
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUSA
|
BH-18-005-011-02069700/2266
(KUBOULI RAM)
|
0518005000NRG24191220230592097
|
20/12/2023
|
RAJESH KUMAR
|
0518005WL064286
|
RAJESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851499
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUSA
|
BH-18-005-011-02069700/2270
(KUBOULI RAM)
|
0518005000NRG24191220230592098
|
20/12/2023
|
RAKESH KUMAR
|
0518005WL064286
|
RAKESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851484
|
|
RAKESH KUMAR
|
IDBI BANK(607095)
|
|
77
|
PUSA
|
BH-18-005-011-02069700/2270
(KUBOULI RAM)
|
0518005000NRG24191220230592099
|
20/12/2023
|
RAKESH KUMAR
|
0518005WL064286
|
RAKESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851485
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUSA
|
BH-18-005-011-02069700/2308
(KUBOULI RAM)
|
0518005000NRG24191220230591843
|
20/12/2023
|
KRISHNA DEVI
|
0518005WL064273
|
KRISHNA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851509
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUSA
|
BH-18-005-011-02069700/2310
(KUBOULI RAM)
|
0518005000NRG24191220230591844
|
20/12/2023
|
ASHOK KUMAR RAM
|
0518005WL064273
|
ASHOK KUMAR RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851486
|
|
ASHOK KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUSA
|
BH-18-005-011-02069700/2355
(KUBOULI RAM)
|
0518005000NRG24191220230591845
|
20/12/2023
|
ANITA SINHA
|
0518005WL064273
|
ANITA SINHA
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851560
|
|
ANITA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PUSA
|
BH-18-005-011-02069700/2534
(KUBOULI RAM)
|
0518005000NRG24191220230591851
|
20/12/2023
|
RINKU KUMARI
|
0518005WL064273
|
RINKU KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851500
|
|
RINKU KUMARI, W/O SUNIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PUSA
|
BH-18-005-011-02069700/2536
(KUBOULI RAM)
|
0518005000NRG24191220230591852
|
20/12/2023
|
NILAM DEVI
|
0518005WL064273
|
NILAM DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851492
|
|
NELAM DEVI W/O MUKESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUSA
|
BH-18-005-011-02069700/2538
(KUBOULI RAM)
|
0518005000NRG24191220230591853
|
20/12/2023
|
SONA DEVI
|
0518005WL064273
|
SONA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851514
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSA
|
BH-18-005-011-02069700/288
(KUBOULI RAM)
|
0518005000NRG24191220230591911
|
20/12/2023
|
MANJU DEVI
|
0518005WL064275
|
MANJU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Rejected
|
08/03/2024
|
|
1522851496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
PUSA
|
BH-18-005-011-02069700/2934
(KUBOULI RAM)
|
0518005000NRG24191220230591856
|
20/12/2023
|
MOHAN KUMAR SINHA
|
0518005WL064273
|
MOHAN KUMAR SINHA
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851515
|
|
MOHAN KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUSA
|
BH-18-005-011-02069700/2975
(KUBOULI RAM)
|
0518005000NRG24191220230592105
|
20/12/2023
|
ANAMIKA KUMARI
|
0518005WL064286
|
ANAMIKA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851497
|
|
ANAMIKA KUMARI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUSA
|
BH-18-005-011-02069700/336
(KUBOULI RAM)
|
0518005000NRG24191220230591915
|
20/12/2023
|
VISHUN DEV RAM
|
0518005WL064275
|
VISHUN DEV RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851507
|
|
VISHANU DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUSA
|
BH-18-005-011-02069700/749
(KUBOULI RAM)
|
0518005000NRG24191220230591919
|
20/12/2023
|
SADHNA DEVI
|
0518005WL064275
|
SADHNA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851504
|
|
SHADHNA DEVI W O MANOJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151392
|
151392
|
|
|
|
|
|
|
|
|
89
|
PUSA
|
BH-18-005-011-02069700/2932
(KUBOULI RAM)
|
0518005000NRG24191220230591854
|
20/12/2023
|
DHEERAJ KUMAR
|
0518005WL064273
|
DHEERAJ KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851517
|
|
Dheeraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
90
|
PUSA
|
BH-18-005-011-02069700/2272
(KUBOULI RAM)
|
0518005000NRG24191220230592100
|
20/12/2023
|
AVINASH KUMAR
|
0518005WL064286
|
AVINASH KUMAR
|
00354
|
PUNB0640400
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851590
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
91
|
PUSA
|
BH-18-005-011-02069700/2442
(KUBOULI RAM)
|
0518005000NRG24191220230592102
|
20/12/2023
|
RITU RAJ
|
0518005WL064286
|
RITU RAJ
|
00415
|
SBIN0001953
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522851536
|
|
RITU RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
92
|
PUSA
|
BH-18-005-011-02069300/150
(KUBOULI RAM)
|
0518005000NRG24191220230592108
|
20/12/2023
|
HARINDRA PASWAN
|
0518005WL064287
|
HARINDRA PASWAN
|
00415
|
SBIN0006105
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851547
|
|
MR HARENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
93
|
PUSA
|
BH-18-005-011-02069700/106
(KUBOULI RAM)
|
0518005000NRG24191220230592114
|
20/12/2023
|
RAMCHANDRA PASWAN
|
0518005WL064287
|
RAMCHANDRA PASWAN
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851550
|
|
MR RAMCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUSA
|
BH-18-005-011-02069700/2391
(KUBOULI RAM)
|
0518005000NRG24191220230591910
|
20/12/2023
|
JITESH KUMAR
|
0518005WL064275
|
JITESH KUMAR
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851531
|
|
MR JITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
95
|
PUSA
|
BH-18-005-011-02069700/1707
(KUBOULI RAM)
|
0518005000NRG24191220230592075
|
20/12/2023
|
SUJIT KUMAR
|
0518005WL064286
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522851576
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
PUSA
|
BH-18-005-011-02069700/1710
(KUBOULI RAM)
|
0518005000NRG24191220230592076
|
20/12/2023
|
SATYAVIR PRASAD SINGH
|
0518005WL064286
|
SATYAVIR PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851568
|
|
SATYAVIR PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PUSA
|
BH-18-005-011-02069700/1711
(KUBOULI RAM)
|
0518005000NRG24191220230592077
|
20/12/2023
|
DENESH SINGH
|
0518005WL064286
|
DENESH SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522851571
|
|
DINESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
PUSA
|
BH-18-005-011-02069700/1715
(KUBOULI RAM)
|
0518005000NRG24191220230591902
|
20/12/2023
|
RAM THAKUR
|
0518005WL064275
|
RAM THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851567
|
|
Mr. RAM THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSA
|
BH-18-005-011-02069700/1720
(KUBOULI RAM)
|
0518005000NRG24191220230592078
|
20/12/2023
|
GULTEN MAHTO
|
0518005WL064286
|
GULTEN MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522851555
|
|
GULTEN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
PUSA
|
BH-18-005-011-02069700/1894
(KUBOULI RAM)
|
0518005000NRG24191220230591907
|
20/12/2023
|
CHINTU MAHTO
|
0518005WL064275
|
CHINTU MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851572
|
|
CHINTUMAHTO
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
101
|
PUSA
|
BH-18-005-011-02069700/1919
(KUBOULI RAM)
|
0518005000NRG24191220230591908
|
20/12/2023
|
REKHA DEVI
|
0518005WL064275
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851578
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PUSA
|
BH-18-005-011-02069700/1929
(KUBOULI RAM)
|
0518005000NRG24191220230592087
|
20/12/2023
|
RAJESH KUMAR
|
0518005WL064286
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851556
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
103
|
PUSA
|
BH-18-005-011-02069700/1929
(KUBOULI RAM)
|
0518005000NRG24191220230592088
|
20/12/2023
|
RAJESH KUMAR
|
0518005WL064286
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851566
|
|
Pintu Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
PUSA
|
BH-18-005-011-02069700/2238
(KUBOULI RAM)
|
0518005000NRG24191220230592091
|
20/12/2023
|
JITENDRA PASWAN
|
0518005WL064286
|
JITENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522851573
|
|
JITENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
PUSA
|
BH-18-005-011-02069700/2238
(KUBOULI RAM)
|
0518005000NRG24191220230592092
|
20/12/2023
|
JITENDRA PASWAN
|
0518005WL064286
|
JITENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851574
|
|
NUTAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUSA
|
BH-18-005-011-02069700/2265
(KUBOULI RAM)
|
0518005000NRG24191220230592095
|
20/12/2023
|
RAM KUMAR MAHTO
|
0518005WL064286
|
RAM KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851582
|
|
RAMKUMARMAHTO
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
107
|
PUSA
|
BH-18-005-011-02069700/2441
(KUBOULI RAM)
|
0518005000NRG24191220230592101
|
20/12/2023
|
KUKUND MADHAV
|
0518005WL064286
|
KUKUND MADHAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522851570
|
|
MUKUND MADHAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
PUSA
|
BH-18-005-011-02069700/358
(KUBOULI RAM)
|
0518005000NRG24191220230591916
|
20/12/2023
|
SARITA DEVI
|
0518005WL064275
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522851594
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
PUSA
|
BH-18-005-011-02069700/446
(KUBOULI RAM)
|
0518005000NRG24191220230591918
|
20/12/2023
|
SHUSHILA DEVI
|
0518005WL064275
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851580
|
|
SANTOSH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PUSA
|
BH-18-005-011-02069700/764
(KUBOULI RAM)
|
0518005000NRG24191220230591920
|
20/12/2023
|
MUNNI DEVI
|
0518005WL064275
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522851569
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
PUSA
|
BH-18-005-011-02069700/780
(KUBOULI RAM)
|
0518005000NRG24191220230591921
|
20/12/2023
|
RINKU DEVI
|
0518005WL064275
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851579
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PUSA
|
BH-18-005-011-02069700/948
(KUBOULI RAM)
|
0518005000NRG24191220230592127
|
20/12/2023
|
NANKI PASWAN
|
0518005WL064287
|
NANKI PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522851586
|
|
NANKI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
113
|
PUSA
|
BH-18-005-011-02069700/2456
(KUBOULI RAM)
|
0518005000NRG24191220230591846
|
20/12/2023
|
mintu ram
|
0518005WL064273
|
mintu ram
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522851589
|
|
MINTU RAM S/O PRASADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410400
|
410400
|
|
|
|
|
|
|
|