|
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-18-005-002-02066700/3299
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780761
|
19/03/2024
|
kaushal kumar
|
0518005WL086768
|
kaushal kumar
|
00032
|
UTIB0003520
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305424
|
|
KAUSHAL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-002-02066700/2992
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780997
|
19/03/2024
|
PRIYANKA KUMARI
|
0518005WL086772
|
PRIYANKA KUMARI
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305419
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUSA
|
BH-18-005-002-02066700/3454
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780769
|
19/03/2024
|
BABI KUMARI
|
0518005WL086768
|
BABI KUMARI
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305430
|
|
BABI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUSA
|
BH-18-005-002-02066700/3477
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240781010
|
19/03/2024
|
NAVEEN KUMAR
|
0518005WL086772
|
NAVEEN KUMAR
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305432
|
|
NAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
PUSA
|
BH-18-005-002-02066700/3546
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780777
|
19/03/2024
|
RAVI KUMAR MISHRA
|
0518005WL086768
|
RAVI KUMAR MISHRA
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305431
|
|
RAVI KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-002-02066700/2183
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780981
|
19/03/2024
|
NITU RANI
|
0518005WL086772
|
NITU RANI
|
00078
|
CNRB0000352
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305426
|
|
NITU RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-002-02066700/1738
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780974
|
19/03/2024
|
SHILA DEVI
|
0518005WL086772
|
SHILA DEVI
|
00078
|
CNRB0004587
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305400
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-002-02066700/2541
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780728
|
19/03/2024
|
DHARSHILA DEVI
|
0518005WL086768
|
DHARSHILA DEVI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305420
|
|
DHARMASHILA DEVI
|
CANARA BANK(508532)
|
|
9
|
PUSA
|
BH-18-005-002-02066700/2930
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780743
|
19/03/2024
|
KAVITA KUMARI
|
0518005WL086768
|
KAVITA KUMARI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305422
|
|
KAVITA KUMARI
|
CANARA BANK(508532)
|
|
10
|
PUSA
|
BH-18-005-002-02066700/3242
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240781005
|
19/03/2024
|
GITA DEVI
|
0518005WL086772
|
GITA DEVI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305434
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
11
|
PUSA
|
BH-18-005-002-02066700/3251
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240781006
|
19/03/2024
|
PINKI KUMARI
|
0518005WL086772
|
PINKI KUMARI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305421
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PUSA
|
BH-18-005-002-02066700/3450
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780767
|
19/03/2024
|
INDU DEVI
|
0518005WL086768
|
INDU DEVI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305437
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
13
|
PUSA
|
BH-18-005-002-02066700/3530
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780773
|
19/03/2024
|
MD KHALID
|
0518005WL086768
|
MD KHALID
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305429
|
|
Mr. MD KHALID
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-002-02066700/3554
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240781013
|
19/03/2024
|
BINA DEVI
|
0518005WL086772
|
BINA DEVI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305433
|
|
VINA DEVI
|
CANARA BANK(508532)
|
|
15
|
PUSA
|
BH-18-005-002-02066700/3555
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240781014
|
19/03/2024
|
RAVINA KUMARI
|
0518005WL086772
|
RAVINA KUMARI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305436
|
|
RAVINA KUMARI
|
CANARA BANK(508532)
|
|
16
|
PUSA
|
BH-18-005-002-02066700/555
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240781020
|
19/03/2024
|
RAJU KUMAR MISHRA
|
0518005WL086772
|
RAJU KUMAR MISHRA
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305435
|
|
RAJU KUMAR MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
17
|
PUSA
|
BH-18-005-002-02066700/1818
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780707
|
19/03/2024
|
RAHUL KUMAR
|
0518005WL086768
|
RAHUL KUMAR
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305423
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
PUSA
|
BH-18-005-002-02066700/3208
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240781003
|
19/03/2024
|
AMRITA DEVI
|
0518005WL086772
|
AMRITA DEVI
|
00078
|
CNRB0017534
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305309
|
|
AMRITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
PUSA
|
BH-18-005-002-02066700/3398
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780764
|
19/03/2024
|
UDAY RAY
|
0518005WL086768
|
UDAY RAY
|
00089
|
CBIN0281023
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305306
|
|
UDAI RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
PUSA
|
BH-18-005-002-02066700/193
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780708
|
19/03/2024
|
RAMUDAGAR RAI
|
0518005WL086768
|
RAMUDAGAR RAI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305305
|
|
Mr. RAM UDGAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSA
|
BH-18-005-002-02066700/1990
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780978
|
19/03/2024
|
JAI KISHOR RAI
|
0518005WL086772
|
JAI KISHOR RAI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305307
|
|
JAI KISHOR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUSA
|
BH-18-005-002-02066700/2182
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780980
|
19/03/2024
|
KIRAN DEVI
|
0518005WL086772
|
KIRAN DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305389
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PUSA
|
BH-18-005-002-02066700/2411
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780716
|
19/03/2024
|
MINA DEVI
|
0518005WL086768
|
MINA DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305313
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSA
|
BH-18-005-002-02066700/2610
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780989
|
19/03/2024
|
ANAMIKA KUMARI
|
0518005WL086772
|
ANAMIKA KUMARI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305323
|
|
Miss. ANAMIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSA
|
BH-18-005-002-02066700/2642
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780992
|
19/03/2024
|
JANKI DEVI
|
0518005WL086772
|
JANKI DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305308
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSA
|
BH-18-005-002-02066700/2920
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780739
|
19/03/2024
|
SONY KUMARI
|
0518005WL086768
|
SONY KUMARI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305319
|
|
Miss. SONY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSA
|
BH-18-005-002-02066700/2926
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780741
|
19/03/2024
|
VISHWANATH KUMAR
|
0518005WL086768
|
VISHWANATH KUMAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305321
|
|
Mr. VISHWANATH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSA
|
BH-18-005-002-02066700/3118
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780748
|
19/03/2024
|
SIMU PARVEEN
|
0518005WL086768
|
SIMU PARVEEN
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305324
|
|
Mrs. SIMU PARVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSA
|
BH-18-005-002-02066700/3124
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240781001
|
19/03/2024
|
RANJU DEVI
|
0518005WL086772
|
RANJU DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305316
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSA
|
BH-18-005-002-02066700/3440
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780766
|
19/03/2024
|
VIJAY KUMAR
|
0518005WL086768
|
VIJAY KUMAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305322
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSA
|
BH-18-005-002-02066700/387
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780784
|
19/03/2024
|
AZAD PASWAN
|
0518005WL086768
|
AZAD PASWAN
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305315
|
|
Mr. AZAD PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSA
|
BH-18-005-002-02066700/65
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240781022
|
19/03/2024
|
AKHILESH PASWAN
|
0518005WL086772
|
AKHILESH PASWAN
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305320
|
|
Mr. AKHILESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSA
|
BH-18-005-002-02066700/684
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780787
|
19/03/2024
|
PAWAN KUMAR RAY
|
0518005WL086768
|
PAWAN KUMAR RAY
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305314
|
|
Mr. PAWAN KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
34
|
PUSA
|
BH-18-005-002-02066700/2556
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780731
|
19/03/2024
|
RANJU KUMARI
|
0518005WL086768
|
RANJU KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305428
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-002-02066700/3139
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780750
|
19/03/2024
|
RAM KISHOR THAKUR
|
0518005WL086768
|
RAM KISHOR THAKUR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305427
|
|
RAMAKISHOR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
36
|
PUSA
|
BH-18-005-002-02066700/126
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780972
|
19/03/2024
|
SHIVA PASWAN
|
0518005WL086772
|
SHIVA PASWAN
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305396
|
|
SHIVA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PUSA
|
BH-18-005-002-02066700/2872
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780994
|
19/03/2024
|
BABITA KUMARI
|
0518005WL086772
|
BABITA KUMARI
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305397
|
|
BABITA KUMARI WO SANTOSH KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PUSA
|
BH-18-005-002-02066700/3204
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240781002
|
19/03/2024
|
SANJAY PASWAN
|
0518005WL086772
|
SANJAY PASWAN
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305398
|
|
SANJAY PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUSA
|
BH-18-005-002-02066700/3212
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780756
|
19/03/2024
|
MUNESHWAR RAI
|
0518005WL086768
|
MUNESHWAR RAI
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305399
|
|
MUNESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-002-02066700/63
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780786
|
19/03/2024
|
DIPAK KUMAR RAY
|
0518005WL086768
|
DIPAK KUMAR RAY
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305395
|
|
DEEPAK KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
41
|
PUSA
|
BH-18-005-002-02066700/1059
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780971
|
19/03/2024
|
ANJALIYA DEVI
|
0518005WL086772
|
ANJALIYA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305406
|
|
MRS ANJALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSA
|
BH-18-005-002-02066700/1549
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780973
|
19/03/2024
|
ANITA DEVI
|
0518005WL086772
|
ANITA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305409
|
|
ANITA DEVI W/O BIRENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-002-02066700/1989
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780977
|
19/03/2024
|
RAKESH KUMAR RAY
|
0518005WL086772
|
RAKESH KUMAR RAY
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305416
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-002-02066700/2185
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780982
|
19/03/2024
|
VIBHA KUMARI
|
0518005WL086772
|
VIBHA KUMARI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305417
|
|
VIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
45
|
PUSA
|
BH-18-005-002-02066700/2214
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780712
|
19/03/2024
|
AMRENDRA KUMAR
|
0518005WL086768
|
AMRENDRA KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305402
|
|
AMARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-002-02066700/2388
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780715
|
19/03/2024
|
VINOD KUMAR
|
0518005WL086768
|
VINOD KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305413
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUSA
|
BH-18-005-002-02066700/2420
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780984
|
19/03/2024
|
VINOD KUMAR
|
0518005WL086772
|
VINOD KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305408
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUSA
|
BH-18-005-002-02066700/2465
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780717
|
19/03/2024
|
RAJESH SAHNI
|
0518005WL086768
|
RAJESH SAHNI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305404
|
|
RAJESH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-002-02066700/2466
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780718
|
19/03/2024
|
PRAMILA DEVI
|
0518005WL086768
|
PRAMILA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305412
|
|
PRAMILA DEVI W/O BAIDHNATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-002-02066700/2530
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780722
|
19/03/2024
|
ANKU KUMARI
|
0518005WL086768
|
ANKU KUMARI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305411
|
|
ANKU KUMARI D/O NAWAL KISHOR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-002-02066700/2589
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780988
|
19/03/2024
|
BEBI DEVI
|
0518005WL086772
|
BEBI DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305410
|
|
BEBI DEVI W/O JAI KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-002-02066700/3117
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780747
|
19/03/2024
|
MD EQBAL HUSSAIN
|
0518005WL086768
|
MD EQBAL HUSSAIN
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305405
|
|
MD EKVAL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-002-02066700/3211
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240781004
|
19/03/2024
|
DHAMANTI DEVI
|
0518005WL086772
|
DHAMANTI DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305403
|
|
DHAN MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-002-02066700/3312
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240781007
|
19/03/2024
|
JIVACHHI DEVI
|
0518005WL086772
|
JIVACHHI DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305401
|
|
JIBACHHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PUSA
|
BH-18-005-002-02066700/3478
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240781011
|
19/03/2024
|
KALPANA KUMARI
|
0518005WL086772
|
KALPANA KUMARI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305415
|
|
KALPANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSA
|
BH-18-005-002-02066700/3547
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780778
|
19/03/2024
|
NITU KUMARI
|
0518005WL086768
|
NITU KUMARI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305414
|
|
Mrs. NITU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSA
|
BH-18-005-002-02066700/3557
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240781015
|
19/03/2024
|
INDU DEVI
|
0518005WL086772
|
INDU DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305407
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSA
|
BH-18-005-002-02066700/588
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240781021
|
19/03/2024
|
SHOBHA DEVI
|
0518005WL086772
|
SHOBHA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305418
|
|
SHOBHA DEVI W/O SANJAY ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
59
|
PUSA
|
BH-18-005-002-02066700/3544
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780775
|
19/03/2024
|
RANJANA DEVI
|
0518005WL086768
|
RANJANA DEVI
|
00415
|
SBIN0002921
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305318
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
60
|
PUSA
|
BH-18-005-002-02066700/3456
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780770
|
19/03/2024
|
PUJA KUMARI
|
0518005WL086768
|
PUJA KUMARI
|
00415
|
SBIN0008396
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305317
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
61
|
PUSA
|
BH-18-005-002-02066700/2169
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780711
|
19/03/2024
|
MANOJ KUMAR RAY
|
0518005WL086768
|
MANOJ KUMAR RAY
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305329
|
|
MR MANOJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUSA
|
BH-18-005-002-02066700/2217
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780713
|
19/03/2024
|
PUJA KUMARI
|
0518005WL086768
|
PUJA KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305310
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUSA
|
BH-18-005-002-02066700/2528
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780721
|
19/03/2024
|
ANNU KUMAR
|
0518005WL086768
|
ANNU KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305326
|
|
MR ANNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PUSA
|
BH-18-005-002-02066700/2531
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780723
|
19/03/2024
|
AADITAY KUMAR
|
0518005WL086768
|
AADITAY KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305327
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUSA
|
BH-18-005-002-02066700/2538
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780726
|
19/03/2024
|
KHUSHBU DEVI
|
0518005WL086768
|
KHUSHBU DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305339
|
|
KHUSHBBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
PUSA
|
BH-18-005-002-02066700/2540
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780727
|
19/03/2024
|
SHIVAM KUMAR
|
0518005WL086768
|
SHIVAM KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305335
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PUSA
|
BH-18-005-002-02066700/2551
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780730
|
19/03/2024
|
AVANISH KUMAR
|
0518005WL086768
|
AVANISH KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305337
|
|
MR AVNEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PUSA
|
BH-18-005-002-02066700/2557
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780732
|
19/03/2024
|
SAROJNI NAYDU
|
0518005WL086768
|
SAROJNI NAYDU
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305340
|
|
SAROJNI NAYDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PUSA
|
BH-18-005-002-02066700/2604
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780733
|
19/03/2024
|
KANCHAN KUMARI
|
0518005WL086768
|
KANCHAN KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3044305390
|
Participant not mapped to the product
|
|
|
|
70
|
PUSA
|
BH-18-005-002-02066700/2605
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780734
|
19/03/2024
|
BRIJESH KUMAR
|
0518005WL086768
|
BRIJESH KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305338
|
|
BRIJESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
71
|
PUSA
|
BH-18-005-002-02066700/2608
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780735
|
19/03/2024
|
RINA DEVI
|
0518005WL086768
|
RINA DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305332
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PUSA
|
BH-18-005-002-02066700/2643
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780993
|
19/03/2024
|
SHANKAR RAY
|
0518005WL086772
|
SHANKAR RAY
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305325
|
|
SHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PUSA
|
BH-18-005-002-02066700/2912
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780738
|
19/03/2024
|
RAUSHAN KUMAR
|
0518005WL086768
|
RAUSHAN KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305333
|
|
Roushan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PUSA
|
BH-18-005-002-02066700/2922
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780740
|
19/03/2024
|
SONI DEVI
|
0518005WL086768
|
SONI DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305330
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PUSA
|
BH-18-005-002-02066700/2934
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780745
|
19/03/2024
|
USHA KUMARI
|
0518005WL086768
|
USHA KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305312
|
|
USHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
PUSA
|
BH-18-005-002-02066700/3115
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780746
|
19/03/2024
|
BHOLIYA DEVI
|
0518005WL086768
|
BHOLIYA DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305311
|
|
Bholiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PUSA
|
BH-18-005-002-02066700/3141
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780751
|
19/03/2024
|
KIRAN KUMARI
|
0518005WL086768
|
KIRAN KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305391
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PUSA
|
BH-18-005-002-02066700/3210
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780755
|
19/03/2024
|
SANTOSH KUMAR
|
0518005WL086768
|
SANTOSH KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305336
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PUSA
|
BH-18-005-002-02066700/3313
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780763
|
19/03/2024
|
RASHMI KUMARI
|
0518005WL086768
|
RASHMI KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305394
|
|
RASHMI KUMARI WO SUNIL KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
PUSA
|
BH-18-005-002-02066700/3452
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780768
|
19/03/2024
|
RISHI KUMAR
|
0518005WL086768
|
RISHI KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305331
|
|
Mr. RISHI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSA
|
BH-18-005-002-02066700/3476
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240781009
|
19/03/2024
|
NANKI RAI
|
0518005WL086772
|
NANKI RAI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305392
|
|
MR NANKI RAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSA
|
BH-18-005-002-02066700/3501
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240781012
|
19/03/2024
|
MD FAISAL
|
0518005WL086772
|
MD FAISAL
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305393
|
|
MD FAISAL SO TOUHID
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUSA
|
BH-18-005-002-02066700/3545
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780776
|
19/03/2024
|
SAJNI DEVI
|
0518005WL086768
|
SAJNI DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305328
|
|
MRS SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSA
|
BH-18-005-002-02066700/3551
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780782
|
19/03/2024
|
MANITA DEVI
|
0518005WL086768
|
MANITA DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305334
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
85
|
PUSA
|
BH-18-005-002-02066700/3348
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240781008
|
19/03/2024
|
PREMA CHAUDHARY
|
0518005WL086772
|
PREMA CHAUDHARY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305425
|
|
PREMA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
86
|
PUSA
|
BH-18-005-002-02066700/1987
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780975
|
19/03/2024
|
KAVITA DEVI
|
0518005WL086772
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305370
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
PUSA
|
BH-18-005-002-02066700/1988
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780976
|
19/03/2024
|
SUMINTRA DEVI
|
0518005WL086772
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305346
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
PUSA
|
BH-18-005-002-02066700/202
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780709
|
19/03/2024
|
LATI RAY
|
0518005WL086768
|
LATI RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305380
|
|
LALIT RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
PUSA
|
BH-18-005-002-02066700/2076
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780710
|
19/03/2024
|
BEBI DEVI
|
0518005WL086768
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305366
|
|
Mr. VIJAY KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSA
|
BH-18-005-002-02066700/2104
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780979
|
19/03/2024
|
LAKSHMI CHAUDHARY
|
0518005WL086772
|
LAKSHMI CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305373
|
|
LAKSHMI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
PUSA
|
BH-18-005-002-02066700/2196
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780983
|
19/03/2024
|
RUNA KUMARI
|
0518005WL086772
|
RUNA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305360
|
|
RUNA KUMARI WO AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
PUSA
|
BH-18-005-002-02066700/2382
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780714
|
19/03/2024
|
RINKU DEVI
|
0518005WL086768
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305378
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
PUSA
|
BH-18-005-002-02066700/2467
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780719
|
19/03/2024
|
SHAH JAHA
|
0518005WL086768
|
SHAH JAHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305357
|
|
SHAHJAHAN KHATUN WO MD. CHHOTE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
PUSA
|
BH-18-005-002-02066700/2485
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780720
|
19/03/2024
|
NIRUPA DEVI
|
0518005WL086768
|
NIRUPA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305356
|
|
NIRUPA DEVI WO OM PRAKASH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
PUSA
|
BH-18-005-002-02066700/2503
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780985
|
19/03/2024
|
GURIYA DEVI
|
0518005WL086772
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305345
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
PUSA
|
BH-18-005-002-02066700/2504
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780986
|
19/03/2024
|
PUNAM KUMARI
|
0518005WL086772
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305362
|
|
PUNAM KUMARI WO VIJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
PUSA
|
BH-18-005-002-02066700/2532
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780724
|
19/03/2024
|
SANJAY KUMAR RAY
|
0518005WL086768
|
SANJAY KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305351
|
|
SANJAY RAI SO HARISHCHANDER RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
PUSA
|
BH-18-005-002-02066700/2535
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780725
|
19/03/2024
|
ANITA DEVI
|
0518005WL086768
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305369
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
PUSA
|
BH-18-005-002-02066700/2542
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780729
|
19/03/2024
|
SUNITA DEVI
|
0518005WL086768
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305353
|
|
SUNITA DEVI WO KISHOR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
PUSA
|
BH-18-005-002-02066700/2548
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780987
|
19/03/2024
|
SONALI MISHRA
|
0518005WL086772
|
SONALI MISHRA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305358
|
|
SONALI MISHRA DO RADHA MOHAN TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
PUSA
|
BH-18-005-002-02066700/2638
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780990
|
19/03/2024
|
MUNNA KUMAR
|
0518005WL086772
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305382
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSA
|
BH-18-005-002-02066700/2640
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780991
|
19/03/2024
|
MEENA DEVI
|
0518005WL086772
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305359
|
|
MINA DEVI WO NIRANJAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
PUSA
|
BH-18-005-002-02066700/2684
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780736
|
19/03/2024
|
RUBI DEVI
|
0518005WL086768
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305364
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
PUSA
|
BH-18-005-002-02066700/2761
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780737
|
19/03/2024
|
DUKHANI DEVI
|
0518005WL086768
|
DUKHANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305352
|
|
Mrs. DUKHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSA
|
BH-18-005-002-02066700/2885
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780995
|
19/03/2024
|
NAGINA DEVI
|
0518005WL086772
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305374
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
PUSA
|
BH-18-005-002-02066700/2927
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780742
|
19/03/2024
|
DIVAKAR KUMAR
|
0518005WL086768
|
DIVAKAR KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305372
|
|
DIVAKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
PUSA
|
BH-18-005-002-02066700/2933
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780744
|
19/03/2024
|
RANJU DEVI
|
0518005WL086768
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305354
|
|
RANJU DEVI WO KANHAI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
PUSA
|
BH-18-005-002-02066700/2991
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780996
|
19/03/2024
|
FULO DEVI
|
0518005WL086772
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305344
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
PUSA
|
BH-18-005-002-02066700/3057
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780998
|
19/03/2024
|
SHANKAR RAY
|
0518005WL086772
|
SHANKAR RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305343
|
|
SHANKAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
PUSA
|
BH-18-005-002-02066700/3059
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780999
|
19/03/2024
|
SUMITRA DEVI
|
0518005WL086772
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305367
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
PUSA
|
BH-18-005-002-02066700/3060
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240781000
|
19/03/2024
|
KAJAL DEVI
|
0518005WL086772
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305377
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
PUSA
|
BH-18-005-002-02066700/3120
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780749
|
19/03/2024
|
SEETA DEVI
|
0518005WL086768
|
SEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305363
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
PUSA
|
BH-18-005-002-02066700/3145
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780752
|
19/03/2024
|
KAVITA KUMARI
|
0518005WL086768
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305349
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSA
|
BH-18-005-002-02066700/3164
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780753
|
19/03/2024
|
BABITA DEVI
|
0518005WL086768
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305385
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
PUSA
|
BH-18-005-002-02066700/3205
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780754
|
19/03/2024
|
BABITA DEVI
|
0518005WL086768
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305376
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PUSA
|
BH-18-005-002-02066700/3248
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780757
|
19/03/2024
|
INDU DEVI
|
0518005WL086768
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305355
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
PUSA
|
BH-18-005-002-02066700/3249
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780758
|
19/03/2024
|
KAMLESH KUMAR CHAUDHARY
|
0518005WL086768
|
KAMLESH KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305384
|
|
KAMLESH KUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
PUSA
|
BH-18-005-002-02066700/3250
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780759
|
19/03/2024
|
SIMA DEVI
|
0518005WL086768
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305383
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PUSA
|
BH-18-005-002-02066700/3254
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780760
|
19/03/2024
|
JULEE KUMARI
|
0518005WL086768
|
JULEE KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305386
|
|
JULEE KUMARI D/O ARUN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PUSA
|
BH-18-005-002-02066700/3300
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780762
|
19/03/2024
|
manikant choudhary
|
0518005WL086768
|
manikant choudhary
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305375
|
|
MANIKANT CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
PUSA
|
BH-18-005-002-02066700/3399
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780765
|
19/03/2024
|
CHANDESHWAR RAI
|
0518005WL086768
|
CHANDESHWAR RAI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305348
|
|
CDANDESHWAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PUSA
|
BH-18-005-002-02066700/3487
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780771
|
19/03/2024
|
SUNIL KUMAR SAH
|
0518005WL086768
|
SUNIL KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305341
|
|
SUNIL KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
PUSA
|
BH-18-005-002-02066700/3529
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780772
|
19/03/2024
|
AYESHA KHATOON
|
0518005WL086768
|
AYESHA KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305361
|
|
AYASHA KHATOON WO MD KHALID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
PUSA
|
BH-18-005-002-02066700/3531
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780774
|
19/03/2024
|
USHA DEVI
|
0518005WL086768
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305381
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
PUSA
|
BH-18-005-002-02066700/3548
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780779
|
19/03/2024
|
SONI DEVI
|
0518005WL086768
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305368
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
PUSA
|
BH-18-005-002-02066700/3549
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780780
|
19/03/2024
|
ASHOK PASWAN
|
0518005WL086768
|
ASHOK PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305388
|
|
ASHOK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
PUSA
|
BH-18-005-002-02066700/3550
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780781
|
19/03/2024
|
HALASI DEVI
|
0518005WL086768
|
HALASI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305379
|
|
HALASI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
PUSA
|
BH-18-005-002-02066700/3552
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780783
|
19/03/2024
|
RANJIT PASWAN
|
0518005WL086768
|
RANJIT PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305387
|
|
RANJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
PUSA
|
BH-18-005-002-02066700/3559
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240781016
|
19/03/2024
|
NAGINA DEVI
|
0518005WL086772
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305365
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
PUSA
|
BH-18-005-002-02066700/3565
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240781017
|
19/03/2024
|
AKHILESH KUMAR CHAUDHARY
|
0518005WL086772
|
AKHILESH KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305347
|
|
AKHILESH KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
PUSA
|
BH-18-005-002-02066700/3566
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240781018
|
19/03/2024
|
SABITA KUMARI
|
0518005WL086772
|
SABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305350
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PUSA
|
BH-18-005-002-02066700/45
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240781019
|
19/03/2024
|
RUPA DEVI
|
0518005WL086772
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305342
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
PUSA
|
BH-18-005-002-02066700/52
(MAHAMADPUR DEOPAR)
|
0518005000NRG24180320240780785
|
19/03/2024
|
RAM NARESH RAY
|
0518005WL086768
|
RAM NARESH RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044305371
|
|
RAM NARESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175104
|
175104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485184
|
485184
|
|
|
|
|
|
|
|