Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:38 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_020723APB_FTO_348458
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-18-005-002-02066700/2726
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245380 02/07/2023 DHARMANATH KUMAR 0518005WL022357 DHARMANATH KUMAR 00045 BARB0UCPUSA 3648 3648 Processed 30/08/2023 4963231723 DHARMANATH KUMAR SO RANJEET PASWAN UNION BANK OF INDIA(508500)
2 PUSA BH-18-005-002-02066700/2809
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245383 02/07/2023 RAHUL KUMAR 0518005WL022357 RAHUL KUMAR 00045 BARB0UCPUSA 3648 3648 Processed 30/08/2023 4963231688 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
3 PUSA BH-18-005-002-02066700/3198
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245392 02/07/2023 NASREEN BEGAM 0518005WL022357 NASREEN BEGAM 00045 BARB0UCPUSA 3648 3648 Processed 30/08/2023 4963231725 NASREEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
4 PUSA BH-18-005-002-02066700/3247
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245399 02/07/2023 SAURABH KUMAR CHAUDHARY 0518005WL022357 SAURABH KUMAR CHAUDHARY 00045 BARB0UCPUSA 3648 3648 Processed 30/08/2023 4963231726 SAURABH KR CHAUDHARI CANARA BANK(508532)
5 PUSA BH-18-005-002-02066700/3253
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245405 02/07/2023 KIRAN DEVI 0518005WL022357 KIRAN DEVI 00045 BARB0UCPUSA 3648 3648 Processed 30/08/2023 4963231724 KIRAN DEVI WO LET RAJESH CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 18240 18240
6 PUSA BH-18-005-002-02066700/1063
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245320 02/07/2023 RANGILA DEVI 0518005WL022357 RANGILA DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 30/08/2023 4963231752 PRAMILA DEVI WO ASHOK KUMAR BAITHA MADYA BIHAR GRAMIN BANK(607136)
7 PUSA BH-18-005-002-02066700/1078
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245321 02/07/2023 SANJU DEVI 0518005WL022357 SANJU DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 30/08/2023 4963231747 SANJU DEVI PUNJAB NATIONAL BANK(508568)
8 PUSA BH-18-005-002-02066700/1085
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245322 02/07/2023 MANJU DEVI 0518005WL022357 MANJU DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 30/08/2023 4963231753 MANJU DEVI WO VISHWANATH BAITHA MADYA BIHAR GRAMIN BANK(607136)
9 PUSA BH-18-005-002-02066700/1693
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245330 02/07/2023 RANI DEVI 0518005WL022357 RANI DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 30/08/2023 4963231692 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14592 14592
10 PUSA BH-18-005-002-02066700/1992
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245333 02/07/2023 SUDHIR KUMAR POODAR 0518005WL022357 SUDHIR KUMAR POODAR 00078 CNRB0017531 3648 3648 Processed 30/08/2023 4963231769 SUDHIR KUMAR PODDAR MADYA BIHAR GRAMIN BANK(607136)
11 PUSA BH-18-005-002-02066700/2283
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245354 02/07/2023 AVINASH KUMAR 0518005WL022357 AVINASH KUMAR 00078 CNRB0017531 3648 3648 Processed 30/08/2023 4963231735 AVINASH KUMAR CANARA BANK(508532)
12 PUSA BH-18-005-002-02066700/2566
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245375 02/07/2023 RAJA KUMAR 0518005WL022357 RAJA KUMAR 00078 CNRB0017531 3420 3420 Processed 30/08/2023 4963231734 MR RAJA KUMAR STATE BANK OF INDIA(508548)
13 PUSA BH-18-005-002-02066700/2614
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245379 02/07/2023 RANJU DEVI 0518005WL022357 RANJU DEVI 00078 CNRB0017531 3420 3420 Processed 30/08/2023 4963231733 RANJU DEVI CANARA BANK(508532)
14 PUSA BH-18-005-002-02066700/2807
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245382 02/07/2023 POOJA KUMARI 0518005WL022357 POOJA KUMARI 00078 CNRB0017531 3648 3648 Processed 30/08/2023 4963231732 MRS POOJA KUMARI STATE BANK OF INDIA(508548)
15 PUSA BH-18-005-002-02066700/2812
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245384 02/07/2023 NITU DEVI 0518005WL022357 NITU DEVI 00078 CNRB0017531 3648 3648 Processed 30/08/2023 4963231731 NITU DEVI CANARA BANK(508532)
16 PUSA BH-18-005-002-02066700/3069
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245388 02/07/2023 BINA DEVI 0518005WL022357 BINA DEVI 00078 CNRB0017531 3648 3648 Processed 30/08/2023 4963231736 VINA DEVI WO BIRJU MANJHI MADYA BIHAR GRAMIN BANK(607136)
17 PUSA BH-18-005-002-02066700/3242
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245393 02/07/2023 NAGENDRA THAKUR 0518005WL022357 NAGENDRA THAKUR 00078 CNRB0017531 3648 3648 Processed 30/08/2023 4963231728 NAGENDRA THAKUR CANARA BANK(508532)
18 PUSA BH-18-005-002-02066700/3243
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245395 02/07/2023 MINTU KUMAR 0518005WL022357 MINTU KUMAR 00078 CNRB0017531 3648 3648 Processed 30/08/2023 4963231737 MINTU KUMAR CANARA BANK(508532)
19 PUSA BH-18-005-002-02066700/3297
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245413 02/07/2023 LAL BABU RAY 0518005WL022357 LAL BABU RAY 00078 CNRB0017531 3420 3420 Processed 30/08/2023 4963231729 LAL BABU RAY CANARA BANK(508532)
SubTotal 35796 35796
20 PUSA BH-18-005-002-02066700/2131
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245343 02/07/2023 MD SYEED ANWER 0518005WL022357 MD SYEED ANWER 00078 CNRB0017532 3648 3648 Processed 30/08/2023 4963231727 MD SYEED ANWER CANARA BANK(508532)
21 PUSA BH-18-005-002-02066700/2394
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245369 02/07/2023 MD BADARUJJAMA 0518005WL022357 MD BADARUJJAMA 00078 CNRB0017532 3648 3648 Processed 30/08/2023 4963231730 Mr. BADRUL JAMA CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
22 PUSA BH-18-005-002-02066700/2565
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245374 02/07/2023 ASHA KUMARI 0518005WL022357 ASHA KUMARI 00089 CBIN0280018 3420 3420 Processed 30/08/2023 4963231709 Ms. ASHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
23 PUSA BH-18-005-002-02066700/1979
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245332 02/07/2023 SONU KUMAR YADAV 0518005WL022357 SONU KUMAR YADAV 00089 CBIN0281033 3648 3648 Processed 30/08/2023 4963231765 Mr. SONU KUMAR YADAV CENTRAL BANK OF INDIA(607115)
24 PUSA BH-18-005-002-02066700/2282
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245353 02/07/2023 BABITA DEVI 0518005WL022357 BABITA DEVI 00089 CBIN0281033 3648 3648 Processed 30/08/2023 4963231767 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
25 PUSA BH-18-005-002-02066700/2321
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245360 02/07/2023 FARJANA KHATUN 0518005WL022357 FARJANA KHATUN 00089 CBIN0281033 3648 3648 Processed 30/08/2023 4963231761 FARZANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
26 PUSA BH-18-005-002-02066700/2594
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245377 02/07/2023 SAUMYA SHAIKH 0518005WL022357 SAUMYA SHAIKH 00089 CBIN0281033 3420 3420 Processed 30/08/2023 4963231766 Miss. SAUMAY SHAIKH CENTRAL BANK OF INDIA(607115)
27 PUSA BH-18-005-002-02066700/3245
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245397 02/07/2023 SHUBHAM KUMAR 0518005WL022357 SHUBHAM KUMAR 00089 CBIN0281033 3648 3648 Processed 30/08/2023 4963231690 SUBHAM KUMAR PUNJAB NATIONAL BANK(508568)
28 PUSA BH-18-005-002-02066700/387
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245414 02/07/2023 AZAD PASWAN 0518005WL022357 AZAD PASWAN 00089 CBIN0281033 3648 3648 Processed 30/08/2023 4963231689 RAM DULARI DEVI MADYA BIHAR GRAMIN BANK(607136)
29 PUSA BH-18-005-002-02066700/544
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245415 02/07/2023 PUNAM DEVI 0518005WL022357 PUNAM DEVI 00089 CBIN0281033 3648 3648 Processed 30/08/2023 4963231763 Mrs. PUNAM DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 25308 25308
30 PUSA BH-18-005-002-02066700/2508
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245373 02/07/2023 CHAND BABU 0518005WL022357 CHAND BABU 00354 PUNB0046900 3420 3420 Processed 30/08/2023 4963231684 CHAND BABU PUNJAB NATIONAL BANK(508568)
31 PUSA BH-18-005-002-02066700/3243
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245394 02/07/2023 NARESH KUMAR CHAUDHARY 0518005WL022357 NARESH KUMAR CHAUDHARY 00354 PUNB0046900 3648 3648 Processed 30/08/2023 4963231686 NARESH KUMARCHAUDHARY PUNJAB NATIONAL BANK(508568)
32 PUSA BH-18-005-002-02066700/3244
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245396 02/07/2023 MUNNI DEVI 0518005WL022357 MUNNI DEVI 00354 PUNB0046900 3648 3648 Processed 30/08/2023 4963231685 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
33 PUSA BH-18-005-002-02066700/1539
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245326 02/07/2023 ARUN KUMAR 0518005WL022357 ARUN KUMAR 00354 PUNB0451200 3648 3648 Processed 30/08/2023 4963231710 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
34 PUSA BH-18-005-002-02066700/1539
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245327 02/07/2023 ARUN KUMAR 0518005WL022357 ARUN KUMAR 00354 PUNB0451200 3648 3648 Processed 30/08/2023 4963231711 SONI SINGH MADYA BIHAR GRAMIN BANK(607136)
35 PUSA BH-18-005-002-02066700/1567
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245329 02/07/2023 DAMENDAR KUMAR 0518005WL022357 DAMENDAR KUMAR 00354 PUNB0451200 3648 3648 Processed 30/08/2023 4963231714 DHARMENDRA KUMAR S/O MAHESH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
36 PUSA BH-18-005-002-02066700/2588
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245376 02/07/2023 RAVINDRA KUMAR 0518005WL022357 RAVINDRA KUMAR 00354 PUNB0451200 3420 3420 Processed 30/08/2023 4963231713 Ravindra Kumar BANK OF BARODA(606985)
37 PUSA BH-18-005-002-02066700/3295
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245412 02/07/2023 INDRAJEET RAM 0518005WL022357 INDRAJEET RAM 00354 PUNB0451200 3648 3648 Processed 30/08/2023 4963231712 INDRAJEET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 18012 18012
38 PUSA BH-18-005-002-02066700/1236
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245325 02/07/2023 BHART MAHTO 0518005WL022357 BHART MAHTO 00354 PUNB0474600 3648 3648 Processed 30/08/2023 4963231716 BHARAT MAHTO PUNJAB NATIONAL BANK(508568)
39 PUSA BH-18-005-002-02066700/1694
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245331 02/07/2023 LALITA DEVI 0518005WL022357 LALITA DEVI 00354 PUNB0474600 3648 3648 Processed 30/08/2023 4963231718 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
40 PUSA BH-18-005-002-02066700/2084
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245334 02/07/2023 RESHMI KUMARI 0518005WL022357 RESHMI KUMARI 00354 PUNB0474600 3648 3648 Processed 30/08/2023 4963231719 RASHIM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PUSA BH-18-005-002-02066700/2344
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245365 02/07/2023 JYOTI KUMARI 0518005WL022357 JYOTI KUMARI 00354 PUNB0474600 3648 3648 Processed 30/08/2023 4963231738 JYOTI KUMARI D/O MAHESH MAHTO PUNJAB NATIONAL BANK(508568)
42 PUSA BH-18-005-002-02066700/2613
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245378 02/07/2023 NARESH MAHTO 0518005WL022357 NARESH MAHTO 00354 PUNB0474600 3420 3420 Processed 30/08/2023 4963231717 NARESH MAHTO PUNJAB NATIONAL BANK(508568)
43 PUSA BH-18-005-002-02066700/2771
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245381 02/07/2023 KOMAL DEVI 0518005WL022357 KOMAL DEVI 00354 PUNB0474600 3648 3648 Processed 30/08/2023 4963231720 Komal Devi BANK OF BARODA(606985)
44 PUSA BH-18-005-002-02066700/2892
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245386 02/07/2023 SHYAM SUNDR DEVI 0518005WL022357 SHYAM SUNDR DEVI 00354 PUNB0474600 3648 3648 Processed 30/08/2023 4963231739 SHYAMA SUNDER DEVI UNION BANK OF INDIA(508500)
45 PUSA BH-18-005-002-02066700/3285
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245407 02/07/2023 DHIRENDRA KUMAR 0518005WL022357 DHIRENDRA KUMAR 00354 PUNB0474600 3648 3648 Processed 30/08/2023 4963231722 DHIRENDRA KUMAR S/O RAMESH SAHNI PUNJAB NATIONAL BANK(508568)
46 PUSA BH-18-005-002-02066700/3293
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245411 02/07/2023 RAVI RANJAN KUMAR 0518005WL022357 RAVI RANJAN KUMAR 00354 PUNB0474600 3648 3648 Processed 30/08/2023 4963231721 RAVI RANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
47 PUSA BH-18-005-002-02066700/572
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245416 02/07/2023 RANJIT KUMAR CHAURDHARY 0518005WL022357 RANJIT KUMAR CHAURDHARY 00354 PUNB0474600 3648 3648 Processed 30/08/2023 4963231715 RANJEETKUMARCHAUDHARY The Samastipur District Central Co-operative Bank Ltd.(508689)
SubTotal 36252 36252
48 PUSA BH-18-005-002-02066700/1543
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245328 02/07/2023 SANTOSH KUMAR 0518005WL022357 SANTOSH KUMAR 00415 SBIN0018040 3648 3648 Processed 30/08/2023 4963231762 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
49 PUSA BH-18-005-002-02066700/2105
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245338 02/07/2023 DHEERAJ KUMAR CHAUDHARY 0518005WL022357 DHEERAJ KUMAR CHAUDHARY 00415 SBIN0018040 3648 3648 Processed 30/08/2023 4963231764 MR DHEERAJ KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
50 PUSA BH-18-005-002-02066700/2288
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245357 02/07/2023 JULI PARWEEN 0518005WL022357 JULI PARWEEN 00415 SBIN0018040 3648 3648 Processed 30/08/2023 4963231760 Miss. JULI PARVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
51 PUSA BH-18-005-002-02066700/2237
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245345 02/07/2023 VIKASH KUMAR 0518005WL022357 VIKASH KUMAR 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963231768 VIKAS KUMAR PUNJAB NATIONAL BANK(508568)
52 PUSA BH-18-005-002-02066700/3286
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245408 02/07/2023 PRITI KUMARI 0518005WL022357 PRITI KUMARI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4963231687 PRITI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
53 PUSA BH-18-005-002-02066700/1106
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245323 02/07/2023 MD SAKIL 0518005WL022357 MD SAKIL 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231691 M SAKIL MADYA BIHAR GRAMIN BANK(607136)
54 PUSA BH-18-005-002-02066700/1176
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245324 02/07/2023 MAMATA DEVI 0518005WL022357 MAMATA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231745 MAMTA DEVI WO DILIP KUMAR MAHTO MADYA BIHAR GRAMIN BANK(607136)
55 PUSA BH-18-005-002-02066700/2088
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245335 02/07/2023 BOOBY KUMAR 0518005WL022357 BOOBY KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231696 BOBBY KUMAR SO ALOK KUMAR BHARTI MADYA BIHAR GRAMIN BANK(607136)
56 PUSA BH-18-005-002-02066700/2101
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245336 02/07/2023 RANDHIR KUMAR 0518005WL022357 RANDHIR KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231703 RANDHIR KUMAR PUNJAB NATIONAL BANK(508568)
57 PUSA BH-18-005-002-02066700/2104
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245337 02/07/2023 LAKSHMI CHAUDHARY 0518005WL022357 LAKSHMI CHAUDHARY 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231697 LAKSHMI CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
58 PUSA BH-18-005-002-02066700/2107
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245340 02/07/2023 PARWATI DEVI 0518005WL022357 PARWATI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231699 PARWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
59 PUSA BH-18-005-002-02066700/2130
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245342 02/07/2023 SABANA PARWEEN 0518005WL022357 SABANA PARWEEN 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231755 SABANA PARBEEN MADYA BIHAR GRAMIN BANK(607136)
60 PUSA BH-18-005-002-02066700/2187
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245344 02/07/2023 MALA DEVI 0518005WL022357 MALA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231742 MRS MALA KUMARI STATE BANK OF INDIA(508548)
61 PUSA BH-18-005-002-02066700/2272
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245346 02/07/2023 PRITHWI CHAUDHARY 0518005WL022357 PRITHWI CHAUDHARY 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231759 P.CHY. . MADYA BIHAR GRAMIN BANK(607136)
62 PUSA BH-18-005-002-02066700/2273
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245347 02/07/2023 SHOBHA DEVI 0518005WL022357 SHOBHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231707 SHOBHA DEVI BANK OF INDIA(508505)
63 PUSA BH-18-005-002-02066700/2274
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245348 02/07/2023 SANTOSHI KUMARI 0518005WL022357 SANTOSHI KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231706 SANTOSHI KUMARI UCO BANK(607066)
64 PUSA BH-18-005-002-02066700/2278
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245349 02/07/2023 RAHUL KUMAR 0518005WL022357 RAHUL KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231744 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
65 PUSA BH-18-005-002-02066700/2279
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245350 02/07/2023 ROOBI DEVI 0518005WL022357 ROOBI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231756 RUBY DEVI MADYA BIHAR GRAMIN BANK(607136)
66 PUSA BH-18-005-002-02066700/2280
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245351 02/07/2023 KUNDAN KUMAR 0518005WL022357 KUNDAN KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231741 KUNDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
67 PUSA BH-18-005-002-02066700/2281
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245352 02/07/2023 MUKUND KUMAR 0518005WL022357 MUKUND KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231751 MUKUND KUAMR SO MADAN SAH MADYA BIHAR GRAMIN BANK(607136)
68 PUSA BH-18-005-002-02066700/2285
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245356 02/07/2023 LALBABU SAH 0518005WL022357 LALBABU SAH 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231758 Lalbabu Sah FINO PAYMENTS BANK LTD(608001)
69 PUSA BH-18-005-002-02066700/2289
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245358 02/07/2023 SABANA PRAVEEN 0518005WL022357 SABANA PRAVEEN 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231740 SABANA PRAVEEN MADYA BIHAR GRAMIN BANK(607136)
70 PUSA BH-18-005-002-02066700/2318
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245359 02/07/2023 HUSNE ARA 0518005WL022357 HUSNE ARA 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231743 HUSNE ARA MADYA BIHAR GRAMIN BANK(607136)
71 PUSA BH-18-005-002-02066700/2322
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245361 02/07/2023 SHABANAM ARAFA 0518005WL022357 SHABANAM ARAFA 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231701 Ms. SABNAM AARAH CENTRAL BANK OF INDIA(607115)
72 PUSA BH-18-005-002-02066700/2326
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245362 02/07/2023 FIRADOSAALI 0518005WL022357 FIRADOSAALI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231698 MD FIRDAUSH ALI MADYA BIHAR GRAMIN BANK(607136)
73 PUSA BH-18-005-002-02066700/2327
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245363 02/07/2023 SHABISTA PRAEEN 0518005WL022357 SHABISTA PRAEEN 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231748 SHABISTA PRAVIN MADYA BIHAR GRAMIN BANK(607136)
74 PUSA BH-18-005-002-02066700/2328
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245364 02/07/2023 NILUFEER NAJ 0518005WL022357 NILUFEER NAJ 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231746 NILUFAR NAJ WO SAHANAWAJ ALI MADYA BIHAR GRAMIN BANK(607136)
75 PUSA BH-18-005-002-02066700/2382
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245366 02/07/2023 RINKU DEVI 0518005WL022357 RINKU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231700 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
76 PUSA BH-18-005-002-02066700/2393
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245368 02/07/2023 MADAN SAH 0518005WL022357 MADAN SAH 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231757 SIROMANI DEVI &MADAN SAH MADYA BIHAR GRAMIN BANK(607136)
77 PUSA BH-18-005-002-02066700/2485
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245371 02/07/2023 NIRUPA DEVI 0518005WL022357 NIRUPA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4963231694 NIRUPA DEVI WO OM PRAKASH CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
78 PUSA BH-18-005-002-02066700/2505
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245372 02/07/2023 MD NEMTULLAH 0518005WL022357 MD NEMTULLAH 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4963231749 MD NEMTULLAH MADYA BIHAR GRAMIN BANK(607136)
79 PUSA BH-18-005-002-02066700/2813
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245385 02/07/2023 POONAM DEVI 0518005WL022357 POONAM DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231702 POONAM DEVI MADYA BIHAR GRAMIN BANK(607136)
80 PUSA BH-18-005-002-02066700/3061
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245387 02/07/2023 sarita kumari 0518005WL022357 sarita kumari 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231754 Miss. SARITA KUMARI CENTRAL BANK OF INDIA(607115)
81 PUSA BH-18-005-002-02066700/3155
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245389 02/07/2023 UMESH RAM 0518005WL022357 UMESH RAM 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231695 UMESH RAM SO JAGANNATH RAM MADYA BIHAR GRAMIN BANK(607136)
82 PUSA BH-18-005-002-02066700/3156
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245390 02/07/2023 SHAKUNTLA DEVI 0518005WL022357 SHAKUNTLA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231750 SHAKUNTALA DEVI WO UMESH RAM MADYA BIHAR GRAMIN BANK(607136)
83 PUSA BH-18-005-002-02066700/3248
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245400 02/07/2023 INDU DEVI 0518005WL022357 INDU DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231693 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
84 PUSA BH-18-005-002-02066700/3249
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245401 02/07/2023 KAMLESH KUMAR CHAUDHARY 0518005WL022357 KAMLESH KUMAR CHAUDHARY 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231705 KAMLESH KUMAR CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
85 PUSA BH-18-005-002-02066700/3250
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245402 02/07/2023 SIMA DEVI 0518005WL022357 SIMA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231704 SIMA DEVI PUNJAB NATIONAL BANK(508568)
86 PUSA BH-18-005-002-02066700/3254
(MAHAMADPUR DEOPAR) 		0518005000NRG24010720230245406 02/07/2023 JULEE KUMARI 0518005WL022357 JULEE KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 30/08/2023 4963231708 JULEE KUMARI D/O ARUN CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 123576 123576
Total 311448 311448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_020723APB_FTO_348458 Bank of Baroda BARB0UCPUSA Pusa 18240
2 PUSA BH0518005_020723APB_FTO_348458 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 14592
3 PUSA BH0518005_020723APB_FTO_348458 Canara Bank CNRB0017531 SAMASTIPUR 35796
4 PUSA BH0518005_020723APB_FTO_348458 Canara Bank CNRB0017532 DHOBGAMA 7296
5 PUSA BH0518005_020723APB_FTO_348458 Central Bank Of India CBIN0280018 RUNISAIDPUR 3420
6 PUSA BH0518005_020723APB_FTO_348458 Central Bank Of India CBIN0281033 PUSA FARM 25308
7 PUSA BH0518005_020723APB_FTO_348458 Punjab National Bank PUNB0046900 WAINI PUSA ROAD 10716
8 PUSA BH0518005_020723APB_FTO_348458 Punjab National Bank PUNB0451200 RAU, PUSA 18012
9 PUSA BH0518005_020723APB_FTO_348458 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 36252
10 PUSA BH0518005_020723APB_FTO_348458 State Bank of India SBIN0018040 PUSA FARM 10944
11 PUSA BH0518005_020723APB_FTO_348458 Uttar Bihar Gramin Bank CBIN0R10001 MAHAMDA 3648
12 PUSA BH0518005_020723APB_FTO_348458 Uttar Bihar Gramin Bank CBIN0R10001 MORO 3648
13 PUSA BH0518005_020723APB_FTO_348458 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahmada 123576

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