|
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-18-005-002-02066700/1378
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288260
|
10/07/2023
|
SUDHAKAR RANJAN
|
0518005WL025439
|
SUDHAKAR RANJAN
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078780
|
|
SUDHAKER RANJAN S O
|
CANARA BANK(508532)
|
|
2
|
PUSA
|
BH-18-005-002-02066700/1607
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288262
|
10/07/2023
|
TULSI PASWAN
|
0518005WL025439
|
TULSI PASWAN
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078785
|
|
TULSI PASWAN SO CHULAHAI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-002-02066700/2305
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288280
|
10/07/2023
|
RISHI KUMAR PASWAN
|
0518005WL025439
|
RISHI KUMAR PASWAN
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078807
|
|
RISHI KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PUSA
|
BH-18-005-002-02066700/2338
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288288
|
10/07/2023
|
NOOR AALAM
|
0518005WL025439
|
NOOR AALAM
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078811
|
|
Mr. NOORE ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSA
|
BH-18-005-002-02066700/2342
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288292
|
10/07/2023
|
MD IMRAN
|
0518005WL025439
|
MD IMRAN
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078812
|
|
MR MD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PUSA
|
BH-18-005-002-02066700/2429
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288315
|
10/07/2023
|
MD FIRDAUS
|
0518005WL025439
|
MD FIRDAUS
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078809
|
|
MD FIRDAUS
|
CANARA BANK(508532)
|
|
7
|
PUSA
|
BH-18-005-002-02066700/2484
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288316
|
10/07/2023
|
ANIL PASWAN
|
0518005WL025439
|
ANIL PASWAN
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078808
|
|
ANIL PASAVAN
|
CANARA BANK(508532)
|
|
8
|
PUSA
|
BH-18-005-002-02066700/2496
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288323
|
10/07/2023
|
VIJAY PASWAN
|
0518005WL025439
|
VIJAY PASWAN
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078806
|
|
VIJAY PASWAN
|
CANARA BANK(508532)
|
|
9
|
PUSA
|
BH-18-005-002-02066700/2497
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288324
|
10/07/2023
|
HITESH PASWAN
|
0518005WL025439
|
HITESH PASWAN
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078810
|
|
HITESH PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-002-02066700/1311
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288259
|
10/07/2023
|
PUNAM DEVI
|
0518005WL025439
|
PUNAM DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078746
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PUSA
|
BH-18-005-002-02066700/1677
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288264
|
10/07/2023
|
MD FAIYAJ
|
0518005WL025439
|
MD FAIYAJ
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078742
|
|
SHAVANA KHATUN WO MD FAIYAZ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PUSA
|
BH-18-005-002-02066700/1679
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288265
|
10/07/2023
|
TARANNUM PARWEEN
|
0518005WL025439
|
TARANNUM PARWEEN
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078775
|
|
TARRNUM PARVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PUSA
|
BH-18-005-002-02066700/2293
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288271
|
10/07/2023
|
ARZU PARWIN
|
0518005WL025439
|
ARZU PARWIN
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078748
|
|
Miss. ARZU PARWIN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-002-02066700/2297
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288276
|
10/07/2023
|
MD SHAMSHID ALAM
|
0518005WL025439
|
MD SHAMSHID ALAM
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078757
|
|
MD SHAMSHID ALAM
|
CANARA BANK(508532)
|
|
15
|
PUSA
|
BH-18-005-002-02066700/2297
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288277
|
10/07/2023
|
SAJDA PARWIN
|
0518005WL025439
|
SAJDA PARWIN
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078749
|
|
Mr. SAJDA PARWIN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-002-02066700/2308
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288281
|
10/07/2023
|
CHAHAT PARWEEN
|
0518005WL025439
|
CHAHAT PARWEEN
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078753
|
|
Miss. CHAHAT PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-002-02066700/2310
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288283
|
10/07/2023
|
SOFIYA PARWIN
|
0518005WL025439
|
SOFIYA PARWIN
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078751
|
|
Miss. SOFIYA PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-002-02066700/2311
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288284
|
10/07/2023
|
ROJI PARWEEN
|
0518005WL025439
|
ROJI PARWEEN
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078752
|
|
Miss. ROJI PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-002-02066700/2363
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288303
|
10/07/2023
|
FARHEEN KAISHAR
|
0518005WL025439
|
FARHEEN KAISHAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078758
|
|
Miss. FARHEEN KAISHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-002-02066700/2364
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288304
|
10/07/2023
|
ASIA PARWEEN
|
0518005WL025439
|
ASIA PARWEEN
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078750
|
|
Miss. ASIA PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSA
|
BH-18-005-002-02066700/2385
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288309
|
10/07/2023
|
MD SHAMID
|
0518005WL025439
|
MD SHAMID
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078745
|
|
Mr. MD SHAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-002-02066700/2386
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288310
|
10/07/2023
|
BELAKIS KHATUN
|
0518005WL025439
|
BELAKIS KHATUN
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078744
|
|
Mrs. BELAKIS KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
23
|
PUSA
|
BH-18-005-002-02066700/1047
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288254
|
10/07/2023
|
MAHESHWAR MAHTO
|
0518005WL025439
|
MAHESHWAR MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078776
|
|
MAHESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
PUSA
|
BH-18-005-002-02066700/1019
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288253
|
10/07/2023
|
VIJAY KUMAR
|
0518005WL025439
|
VIJAY KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078796
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-002-02066700/1235
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288256
|
10/07/2023
|
SATISH MAHTO
|
0518005WL025439
|
SATISH MAHTO
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078797
|
|
SATISH MAHTO SO LET JAMUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PUSA
|
BH-18-005-002-02066700/1235
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288257
|
10/07/2023
|
SATISH MAHTO
|
0518005WL025439
|
SATISH MAHTO
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078798
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSA
|
BH-18-005-002-02066700/2290
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288268
|
10/07/2023
|
AHAMAD HUSAIN
|
0518005WL025439
|
AHAMAD HUSAIN
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078799
|
|
Mr. MD AHMAD HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSA
|
BH-18-005-002-02066700/2295
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288273
|
10/07/2023
|
KHUSHNUDI KHANAM
|
0518005WL025439
|
KHUSHNUDI KHANAM
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078801
|
|
KHUSHNUDI KHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-002-02066700/2314
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288286
|
10/07/2023
|
JALINA KHATOON
|
0518005WL025439
|
JALINA KHATOON
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078803
|
|
JALINA KHATUN W/O-MD. MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-002-02066700/2340
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288290
|
10/07/2023
|
CHAND BIBI
|
0518005WL025439
|
CHAND BIBI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078804
|
|
CHAND BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-002-02066700/2425
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288312
|
10/07/2023
|
NILAM DEVI
|
0518005WL025439
|
NILAM DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078800
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PUSA
|
BH-18-005-002-02066700/2427
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288314
|
10/07/2023
|
MD RAJA
|
0518005WL025439
|
MD RAJA
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078802
|
|
MD RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-002-02066700/2489
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288318
|
10/07/2023
|
SITA DEVI
|
0518005WL025439
|
SITA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078805
|
|
SITA DEVI WO PAPPU KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
34
|
PUSA
|
BH-18-005-002-02066700/2384
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288308
|
10/07/2023
|
GULSHAN BEGAM
|
0518005WL025439
|
GULSHAN BEGAM
|
00415
|
SBIN0002954
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078747
|
|
MRS GULSHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
35
|
PUSA
|
BH-18-005-002-02066700/2292
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288270
|
10/07/2023
|
YASH ALAM
|
0518005WL025439
|
YASH ALAM
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078755
|
|
MR YASHALAM ALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSA
|
BH-18-005-002-02066700/2296
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288275
|
10/07/2023
|
RUKHSAR OARWIN
|
0518005WL025439
|
RUKHSAR OARWIN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078743
|
|
MISS RUKHSAR PARWIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSA
|
BH-18-005-002-02066700/2303
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288279
|
10/07/2023
|
SABIHA PRAWEEN
|
0518005WL025439
|
SABIHA PRAWEEN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078756
|
|
MISS SABIHA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSA
|
BH-18-005-002-02066700/2339
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288289
|
10/07/2023
|
VIJAY KUMAR SAH
|
0518005WL025439
|
VIJAY KUMAR SAH
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078761
|
|
Mr. VIJAY KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSA
|
BH-18-005-002-02066700/2341
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288291
|
10/07/2023
|
AJAMERI KHATUN
|
0518005WL025439
|
AJAMERI KHATUN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078759
|
|
MRS AJAMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSA
|
BH-18-005-002-02066700/2378
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288307
|
10/07/2023
|
RAJADA BEGAM
|
0518005WL025439
|
RAJADA BEGAM
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078760
|
|
RAJADA BEGUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PUSA
|
BH-18-005-002-02066700/2426
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288313
|
10/07/2023
|
AFREENA KAISHAR
|
0518005WL025439
|
AFREENA KAISHAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078754
|
|
MRS AFREEN KAISHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
42
|
PUSA
|
BH-18-005-002-02066700/117-A
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288255
|
10/07/2023
|
FULIYA DEVI
|
0518005WL025439
|
FULIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078791
|
|
FULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-002-02066700/1306
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288258
|
10/07/2023
|
SAMIDA BEGAM
|
0518005WL025439
|
SAMIDA BEGAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078773
|
|
SAMIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-002-02066700/1520
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288261
|
10/07/2023
|
MUNNI DEVI
|
0518005WL025439
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078768
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PUSA
|
BH-18-005-002-02066700/2029
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288266
|
10/07/2023
|
IBRAT JAHA
|
0518005WL025439
|
IBRAT JAHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078777
|
|
IVARAT JAHA WO MR MAKASUD ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PUSA
|
BH-18-005-002-02066700/2076
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288267
|
10/07/2023
|
BEBI DEVI
|
0518005WL025439
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078786
|
|
Mr. VIJAY KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSA
|
BH-18-005-002-02066700/2291
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288269
|
10/07/2023
|
SAVITRI DEVI
|
0518005WL025439
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078767
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PUSA
|
BH-18-005-002-02066700/2302
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288278
|
10/07/2023
|
REHANA KHATUN
|
0518005WL025439
|
REHANA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078762
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSA
|
BH-18-005-002-02066700/2309
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288282
|
10/07/2023
|
ISHRAT PARWEEN
|
0518005WL025439
|
ISHRAT PARWEEN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078790
|
|
ISHRAT PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PUSA
|
BH-18-005-002-02066700/2312
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288285
|
10/07/2023
|
SHAHAR BANO
|
0518005WL025439
|
SHAHAR BANO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078771
|
|
SAHAR BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PUSA
|
BH-18-005-002-02066700/2315
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288287
|
10/07/2023
|
MD MUNNA
|
0518005WL025439
|
MD MUNNA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078783
|
|
MD MUNNA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PUSA
|
BH-18-005-002-02066700/2345
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288293
|
10/07/2023
|
PREETI
|
0518005WL025439
|
PREETI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078794
|
|
PREETI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PUSA
|
BH-18-005-002-02066700/2346
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288294
|
10/07/2023
|
JOHRA JAVI
|
0518005WL025439
|
JOHRA JAVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078788
|
|
JOHRA JAVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PUSA
|
BH-18-005-002-02066700/2347
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288295
|
10/07/2023
|
NURJAHAN
|
0518005WL025439
|
NURJAHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078782
|
|
Mrs. NUR JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSA
|
BH-18-005-002-02066700/2348
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288296
|
10/07/2023
|
KAISHAR JAHAN
|
0518005WL025439
|
KAISHAR JAHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078781
|
|
KAISHAR JAHA WO MD SHAHBUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PUSA
|
BH-18-005-002-02066700/2350
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288298
|
10/07/2023
|
SHAHNAJ BEGAM
|
0518005WL025439
|
SHAHNAJ BEGAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078787
|
|
SHAHNAJ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-002-02066700/2357
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288299
|
10/07/2023
|
JAMILA KHATUN
|
0518005WL025439
|
JAMILA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078778
|
|
JAMILA KHATUN WO MD MUSTAFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PUSA
|
BH-18-005-002-02066700/2359
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288300
|
10/07/2023
|
VINITA DEVI
|
0518005WL025439
|
VINITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078789
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PUSA
|
BH-18-005-002-02066700/2360
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288301
|
10/07/2023
|
SHIV LALIT THAKUR
|
0518005WL025439
|
SHIV LALIT THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078763
|
|
SHIV LALIT THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
PUSA
|
BH-18-005-002-02066700/2362
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288302
|
10/07/2023
|
RIJWANA VANO
|
0518005WL025439
|
RIJWANA VANO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078795
|
|
RIJWANA VANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
PUSA
|
BH-18-005-002-02066700/2366
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288305
|
10/07/2023
|
JUMAIDA KHATUN
|
0518005WL025439
|
JUMAIDA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078779
|
|
JUMAIDA KHATUN W/O MD HAMID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
PUSA
|
BH-18-005-002-02066700/2377
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288306
|
10/07/2023
|
BEBI DEVI
|
0518005WL025439
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078769
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
PUSA
|
BH-18-005-002-02066700/2425
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288311
|
10/07/2023
|
SANJAY KUMAR
|
0518005WL025439
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078764
|
|
SANAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
PUSA
|
BH-18-005-002-02066700/2486
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288317
|
10/07/2023
|
MAYA DEVI
|
0518005WL025439
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078766
|
|
MAYA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
PUSA
|
BH-18-005-002-02066700/2490
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288319
|
10/07/2023
|
NAWAL PASWAN
|
0518005WL025439
|
NAWAL PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078772
|
|
NAVAL PASWAN SO TEJAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
PUSA
|
BH-18-005-002-02066700/2490
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288320
|
10/07/2023
|
RANI DEVI
|
0518005WL025439
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078774
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUSA
|
BH-18-005-002-02066700/2493
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288321
|
10/07/2023
|
GULASHAN KHATOON
|
0518005WL025439
|
GULASHAN KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078784
|
|
GULASHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PUSA
|
BH-18-005-002-02066700/2495
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288322
|
10/07/2023
|
MD MUSTAFA
|
0518005WL025439
|
MD MUSTAFA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078770
|
|
MD MUSTFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
PUSA
|
BH-18-005-002-02066700/2570
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288326
|
10/07/2023
|
BINA DEVI
|
0518005WL025439
|
BINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078765
|
|
BINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
PUSA
|
BH-18-005-002-02066700/2865
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288327
|
10/07/2023
|
RADHA DEVI
|
0518005WL025439
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078792
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PUSA
|
BH-18-005-002-02066700/2946
(MAHAMADPUR DEOPAR)
|
0518005000NRG24100720230288330
|
10/07/2023
|
MINTU KUMAR
|
0518005WL025439
|
MINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5081078793
|
|
Mintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259008
|
259008
|
|
|
|
|
|
|
|