|
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-18-005-006-02068400/3621
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780049
|
18/03/2024
|
REETA DEVI
|
0518005WL086661
|
REETA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763401
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-006-02068400/3630
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780052
|
18/03/2024
|
SUDHA DEVI
|
0518005WL086661
|
SUDHA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763402
|
|
SUDHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-006-02068400/3635
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780056
|
18/03/2024
|
ABHINAY KUMAR
|
0518005WL086661
|
ABHINAY KUMAR
|
00045
|
BARB0SAMAST
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763373
|
|
MR ABHINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-006-02068400/3636
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780057
|
18/03/2024
|
LAL BABU RAI
|
0518005WL086661
|
LAL BABU RAI
|
00045
|
BARB0UCPUSA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763403
|
|
LAL BABU RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-006-02068300/419-A
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780006
|
18/03/2024
|
UPENDRA RAM
|
0518005WL086661
|
UPENDRA RAM
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763407
|
|
UPENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PUSA
|
BH-18-005-006-02068300/845
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780008
|
18/03/2024
|
RAJKUMAR RAM
|
0518005WL086661
|
RAJKUMAR RAM
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763405
|
|
RAJKUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-006-02068400/3479
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780016
|
18/03/2024
|
SUDHA KUMARI
|
0518005WL086661
|
SUDHA KUMARI
|
00078
|
CNRB0001157
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763409
|
|
SUDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-006-02068400/3483
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780018
|
18/03/2024
|
NAVEEN KUMAR
|
0518005WL086661
|
NAVEEN KUMAR
|
00089
|
CBIN0280055
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763375
|
|
Mr. NAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-006-02068400/3619
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780048
|
18/03/2024
|
VIBHA KUMARI
|
0518005WL086661
|
VIBHA KUMARI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763377
|
|
Mrs. VIBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-006-02068300/418-A
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780004
|
18/03/2024
|
UMESH RAY
|
0518005WL086661
|
UMESH RAY
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763408
|
|
Mr. UMESH RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-006-02068300/418-A
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780005
|
18/03/2024
|
UMESHRAI
|
0518005WL086661
|
UMESHRAI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763372
|
|
RUNA DEVI WO UMESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-006-02068400/1919
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780009
|
18/03/2024
|
RAJAN KUMAR RAY
|
0518005WL086661
|
RAJAN KUMAR RAY
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763412
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSA
|
BH-18-005-006-02068400/2695
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780011
|
18/03/2024
|
GIRJA DEVI
|
0518005WL086661
|
GIRJA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763382
|
|
Mrs. Girja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-006-02068400/3520
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780025
|
18/03/2024
|
BABY KUMARI
|
0518005WL086661
|
BABY KUMARI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039763380
|
|
BABY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PUSA
|
BH-18-005-006-02068400/3610
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780040
|
18/03/2024
|
SANGEETA DEVI
|
0518005WL086661
|
SANGEETA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763399
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-006-02068400/3612
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780042
|
18/03/2024
|
DIWAKAR KUMAR
|
0518005WL086661
|
DIWAKAR KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763374
|
|
Mr. DIWAKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-006-02068400/3615
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780045
|
18/03/2024
|
SUNAINA DEVI
|
0518005WL086661
|
SUNAINA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763371
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/3696
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780059
|
18/03/2024
|
SITA KUMARI
|
0518005WL086661
|
SITA KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763378
|
|
Ms. SITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
19
|
PUSA
|
BH-18-005-006-02068400/2976
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780012
|
18/03/2024
|
RENU DEVI
|
0518005WL086661
|
RENU DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763364
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-006-02068400/3138
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780013
|
18/03/2024
|
NIRMALA DEVI
|
0518005WL086661
|
NIRMALA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763355
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-006-02068400/3430
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780014
|
18/03/2024
|
BECHAN SAH
|
0518005WL086661
|
BECHAN SAH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763411
|
|
BECHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-006-02068400/3481
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780017
|
18/03/2024
|
BABITA DEVI
|
0518005WL086661
|
BABITA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763359
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-006-02068400/3498
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780020
|
18/03/2024
|
RADHA DEVI
|
0518005WL086661
|
RADHA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763366
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-006-02068400/3503
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780021
|
18/03/2024
|
RAJA RAM
|
0518005WL086661
|
RAJA RAM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763360
|
|
Raja Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PUSA
|
BH-18-005-006-02068400/3504
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780022
|
18/03/2024
|
SONU KUMAR
|
0518005WL086661
|
SONU KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763410
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-006-02068400/3525
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780026
|
18/03/2024
|
AMIT KUMAR
|
0518005WL086661
|
AMIT KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039763367
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-006-02068400/3526
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780027
|
18/03/2024
|
VIKI KUMAR
|
0518005WL086661
|
VIKI KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039763363
|
|
VIKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-006-02068400/3532
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780029
|
18/03/2024
|
LAKSHMAN RAM
|
0518005WL086661
|
LAKSHMAN RAM
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039763369
|
|
LAXMAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PUSA
|
BH-18-005-006-02068400/3533
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780030
|
18/03/2024
|
DEEPAK KUMAR
|
0518005WL086661
|
DEEPAK KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039763362
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-006-02068400/3603
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780035
|
18/03/2024
|
SONI KUMARI
|
0518005WL086661
|
SONI KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763368
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-006-02068400/3604
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780036
|
18/03/2024
|
SUJATA KUMARI
|
0518005WL086661
|
SUJATA KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763358
|
|
SUJATA KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
PUSA
|
BH-18-005-006-02068400/3614
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780044
|
18/03/2024
|
DUKHANI DEVI
|
0518005WL086661
|
DUKHANI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763361
|
|
DUKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-006-02068400/3632
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780053
|
18/03/2024
|
SHILA DEVI
|
0518005WL086661
|
SHILA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763365
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-006-02068400/3634
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780055
|
18/03/2024
|
RAVINDRA KUMAR SINGH
|
0518005WL086661
|
RAVINDRA KUMAR SINGH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763356
|
|
RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PUSA
|
BH-18-005-006-02068400/573
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780060
|
18/03/2024
|
HIRALAL SINGH
|
0518005WL086661
|
HIRALAL SINGH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763357
|
|
HEERA LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
36
|
PUSA
|
BH-18-005-006-02068400/3629
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780051
|
18/03/2024
|
ASHA DEVI
|
0518005WL086661
|
ASHA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763370
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
PUSA
|
BH-18-005-006-02068400/3645
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780058
|
18/03/2024
|
RANJEET SINGH
|
0518005WL086661
|
RANJEET SINGH
|
00354
|
PUNB0465300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763400
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
PUSA
|
BH-18-005-006-02068400/3591
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780032
|
18/03/2024
|
RANI DEVI
|
0518005WL086661
|
RANI DEVI
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039763379
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
PUSA
|
BH-18-005-006-02068400/3472
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780015
|
18/03/2024
|
NITU KUMARI
|
0518005WL086661
|
NITU KUMARI
|
00415
|
SBIN0008136
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763376
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
PUSA
|
BH-18-005-006-02068400/3618
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780047
|
18/03/2024
|
RANJEET KUMAR
|
0518005WL086661
|
RANJEET KUMAR
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763381
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
41
|
PUSA
|
BH-18-005-006-02068300/844
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780007
|
18/03/2024
|
sanjay ray
|
0518005WL086661
|
sanjay ray
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763406
|
|
SANJAY RAY (TAMANNA JLG)
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PUSA
|
BH-18-005-006-02068400/2603
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780010
|
18/03/2024
|
RITESH KUMAR
|
0518005WL086661
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763393
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-006-02068400/3485
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780019
|
18/03/2024
|
SITA DEVI
|
0518005WL086661
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763390
|
|
SEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PUSA
|
BH-18-005-006-02068400/3509
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780023
|
18/03/2024
|
MAHESH KUMAR
|
0518005WL086661
|
MAHESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763396
|
|
MAHESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PUSA
|
BH-18-005-006-02068400/3519
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780024
|
18/03/2024
|
VINOD RAM
|
0518005WL086661
|
VINOD RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039763383
|
|
BINOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PUSA
|
BH-18-005-006-02068400/3590
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780031
|
18/03/2024
|
USHA DEVI
|
0518005WL086661
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039763391
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PUSA
|
BH-18-005-006-02068400/3599
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780033
|
18/03/2024
|
CHANIYA DEVI
|
0518005WL086661
|
CHANIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039763385
|
|
CHANIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PUSA
|
BH-18-005-006-02068400/3601
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780034
|
18/03/2024
|
USHA DEVI
|
0518005WL086661
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763395
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PUSA
|
BH-18-005-006-02068400/3605
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780037
|
18/03/2024
|
LAL BABU RAY
|
0518005WL086661
|
LAL BABU RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763386
|
|
LAL BABU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PUSA
|
BH-18-005-006-02068400/3606
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780038
|
18/03/2024
|
SANTOSH RAY
|
0518005WL086661
|
SANTOSH RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763387
|
|
SANTOSH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PUSA
|
BH-18-005-006-02068400/3608
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780039
|
18/03/2024
|
VISHNUDEV SINGH
|
0518005WL086661
|
VISHNUDEV SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763388
|
|
VISHNUDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PUSA
|
BH-18-005-006-02068400/3611
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780041
|
18/03/2024
|
MAYA DEVI
|
0518005WL086661
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763389
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PUSA
|
BH-18-005-006-02068400/3613
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780043
|
18/03/2024
|
RUMA KUMARI
|
0518005WL086661
|
RUMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763392
|
|
RUMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PUSA
|
BH-18-005-006-02068400/3616
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780046
|
18/03/2024
|
PRIYANKA KUMARI
|
0518005WL086661
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763398
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PUSA
|
BH-18-005-006-02068400/3622
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780050
|
18/03/2024
|
MINA DEVI
|
0518005WL086661
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763397
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PUSA
|
BH-18-005-006-02068400/3633
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780054
|
18/03/2024
|
SANGITA DEVI
|
0518005WL086661
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763394
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PUSA
|
BH-18-005-006-02068400/746
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780061
|
18/03/2024
|
DINESH ROY
|
0518005WL086661
|
DINESH ROY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763384
|
|
DINESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
58
|
PUSA
|
BH-18-005-006-02068400/3531
(BISHANPUR BATHUA)
|
0518005000NRG24180320240780028
|
18/03/2024
|
savita devi
|
0518005WL086661
|
savita devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039763404
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196080
|
196080
|
|
|
|
|
|
|
|