|
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-18-005-002-02066700/2515
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598418
|
21/12/2023
|
FARHANA KHATUN
|
0518005WL064670
|
FARHANA KHATUN
|
00048
|
BKID0004970
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662407
|
|
FARHANA KHATUN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-002-02066700/1977
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598400
|
21/12/2023
|
RAJESH KUMAR
|
0518005WL064670
|
RAJESH KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662408
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
3
|
PUSA
|
BH-18-005-002-02066700/3136
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598443
|
21/12/2023
|
RANJAN KUMARI
|
0518005WL064670
|
RANJAN KUMARI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662409
|
|
MRS RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-002-02066700/1104
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598390
|
21/12/2023
|
NAZRE ALAM
|
0518005WL064670
|
NAZRE ALAM
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662352
|
|
Mr. NAZARE ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSA
|
BH-18-005-002-02066700/75
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598449
|
21/12/2023
|
VAKIL RAY
|
0518005WL064670
|
VAKIL RAY
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662353
|
|
Mr. VAKIL RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-002-02066700/2160
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598408
|
21/12/2023
|
PRAVEEN KUMAR
|
0518005WL064670
|
PRAVEEN KUMAR
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662400
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-002-02066700/2451
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598413
|
21/12/2023
|
SONALI KUMARI
|
0518005WL064670
|
SONALI KUMARI
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662399
|
|
SONALI KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
PUSA
|
BH-18-005-002-02066700/2534
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598421
|
21/12/2023
|
FANISH KUMAR
|
0518005WL064670
|
FANISH KUMAR
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662398
|
|
FANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-002-02066700/1232
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598391
|
21/12/2023
|
REHANA KHATOON
|
0518005WL064670
|
REHANA KHATOON
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662406
|
|
REHANA KHATOON W/O ANWAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-002-02066700/1293
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598394
|
21/12/2023
|
RAJESH KUMAR SHARMA
|
0518005WL064670
|
RAJESH KUMAR SHARMA
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662405
|
|
RAJESH KU. SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-002-02066700/1334
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598395
|
21/12/2023
|
MD ISMAEL
|
0518005WL064670
|
MD ISMAEL
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662401
|
|
MD. ISMILE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-002-02066700/1342
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598396
|
21/12/2023
|
ABDUL NASEEB
|
0518005WL064670
|
ABDUL NASEEB
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662403
|
|
ABDUL NASIB S/O ABDUL RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-002-02066700/1767
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598397
|
21/12/2023
|
INDRA DEVI
|
0518005WL064670
|
INDRA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662402
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSA
|
BH-18-005-002-02066700/3486
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598447
|
21/12/2023
|
SANA AFRIN
|
0518005WL064670
|
SANA AFRIN
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662404
|
|
SANA AFRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
15
|
PUSA
|
BH-18-005-002-02066700/3119
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598436
|
21/12/2023
|
ARTI KUMARI
|
0518005WL064670
|
ARTI KUMARI
|
00415
|
SBIN0002322
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662355
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
PUSA
|
BH-18-005-002-02066700/3105
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598434
|
21/12/2023
|
MD ABID
|
0518005WL064670
|
MD ABID
|
00415
|
SBIN0002954
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662396
|
|
MR MD ABID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
PUSA
|
BH-18-005-002-02066700/1255
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598393
|
21/12/2023
|
anwar alam
|
0518005WL064670
|
anwar alam
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662397
|
|
Samsid Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PUSA
|
BH-18-005-002-02066700/2123
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598406
|
21/12/2023
|
RUBIYA KHATUN
|
0518005WL064670
|
RUBIYA KHATUN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662357
|
|
MRS RUBIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSA
|
BH-18-005-002-02066700/2341
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598409
|
21/12/2023
|
AJAMERI KHATUN
|
0518005WL064670
|
AJAMERI KHATUN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662358
|
|
MRS AJAMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUSA
|
BH-18-005-002-02066700/2512
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598416
|
21/12/2023
|
BUSHRA PARWEEN
|
0518005WL064670
|
BUSHRA PARWEEN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662360
|
|
Miss. BUSHRA PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSA
|
BH-18-005-002-02066700/2513
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598417
|
21/12/2023
|
SITARA PARVEEN
|
0518005WL064670
|
SITARA PARVEEN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662387
|
|
Sitara Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PUSA
|
BH-18-005-002-02066700/2531
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598420
|
21/12/2023
|
AADITAY KUMAR
|
0518005WL064670
|
AADITAY KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662389
|
|
MR ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSA
|
BH-18-005-002-02066700/2646
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598422
|
21/12/2023
|
JEBA NAJ
|
0518005WL064670
|
JEBA NAJ
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662388
|
|
MRS JEBA NAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSA
|
BH-18-005-002-02066700/2702
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598427
|
21/12/2023
|
SULTANA PARWIN
|
0518005WL064670
|
SULTANA PARWIN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662354
|
|
MISS SULTANA PARWIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSA
|
BH-18-005-002-02066700/2757
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598429
|
21/12/2023
|
PARIYA DEVI
|
0518005WL064670
|
PARIYA DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662356
|
|
MRS PARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSA
|
BH-18-005-002-02066700/2894
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598430
|
21/12/2023
|
DHARMENDRA KUMAR SHRAMA
|
0518005WL064670
|
DHARMENDRA KUMAR SHRAMA
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662391
|
|
DHARMENDRA KUMAR SHARMA
|
CANARA BANK(508532)
|
|
27
|
PUSA
|
BH-18-005-002-02066700/3056
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598433
|
21/12/2023
|
RAMWATI DEVI
|
0518005WL064670
|
RAMWATI DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Rejected
|
08/03/2024
|
|
1522662390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PUSA
|
BH-18-005-002-02066700/3106
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598435
|
21/12/2023
|
NIKHAT PRAVEEN
|
0518005WL064670
|
NIKHAT PRAVEEN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662359
|
|
MRS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
29
|
PUSA
|
BH-18-005-002-02066700/1253
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598392
|
21/12/2023
|
HASINA KHATUN
|
0518005WL064670
|
HASINA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662365
|
|
HASINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PUSA
|
BH-18-005-002-02066700/1911
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598398
|
21/12/2023
|
RANJIT KUMAR RAY
|
0518005WL064670
|
RANJIT KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662378
|
|
RANJIT KUMAR RAI SO NATHUNI RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PUSA
|
BH-18-005-002-02066700/1911
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598399
|
21/12/2023
|
rita devi
|
0518005WL064670
|
rita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662379
|
|
RITA DEVI WO RANJEET RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PUSA
|
BH-18-005-002-02066700/2044
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598401
|
21/12/2023
|
VIJENDRA KUMAR
|
0518005WL064670
|
VIJENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662382
|
|
BIJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PUSA
|
BH-18-005-002-02066700/2045
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598402
|
21/12/2023
|
ANJU DEVI
|
0518005WL064670
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662393
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PUSA
|
BH-18-005-002-02066700/2117
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598403
|
21/12/2023
|
MD NAJIM
|
0518005WL064670
|
MD NAJIM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662368
|
|
MD NAZIM MD AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PUSA
|
BH-18-005-002-02066700/2118
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598404
|
21/12/2023
|
RUKSANA KHATUN
|
0518005WL064670
|
RUKSANA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662366
|
|
RUKSANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PUSA
|
BH-18-005-002-02066700/2122
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598405
|
21/12/2023
|
SHAKILA KHATUN
|
0518005WL064670
|
SHAKILA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662364
|
|
SHAKILA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PUSA
|
BH-18-005-002-02066700/2135
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598407
|
21/12/2023
|
MD MANSUR
|
0518005WL064670
|
MD MANSUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662362
|
|
MD.MANSUR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PUSA
|
BH-18-005-002-02066700/2414
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598410
|
21/12/2023
|
KAUSHAR KHATUN
|
0518005WL064670
|
KAUSHAR KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662380
|
|
KAUSHAR KHATUN WO MD AKHTAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PUSA
|
BH-18-005-002-02066700/2421
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598411
|
21/12/2023
|
PAVITRI DEVI
|
0518005WL064670
|
PAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662371
|
|
Mrs. PAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSA
|
BH-18-005-002-02066700/2422
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598412
|
21/12/2023
|
RAJENDRA RAY
|
0518005WL064670
|
RAJENDRA RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662361
|
|
RAJENDRAROY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
41
|
PUSA
|
BH-18-005-002-02066700/2469
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598414
|
21/12/2023
|
MARNI DEVI
|
0518005WL064670
|
MARNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662384
|
|
MARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-002-02066700/2498
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598415
|
21/12/2023
|
MINTU KUMARI
|
0518005WL064670
|
MINTU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662377
|
|
MINTU KUMARI WO DR AVINASH KUMAR MANGA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PUSA
|
BH-18-005-002-02066700/2517
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598419
|
21/12/2023
|
UMESH KUMAR CHAUDHARY
|
0518005WL064670
|
UMESH KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662392
|
|
UMESH KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PUSA
|
BH-18-005-002-02066700/2660
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598423
|
21/12/2023
|
SAMASHER ALAM
|
0518005WL064670
|
SAMASHER ALAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662367
|
|
MD SAMSHER ALAM SO MD ISLAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PUSA
|
BH-18-005-002-02066700/2661
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598424
|
21/12/2023
|
JINAT PRAVIN
|
0518005WL064670
|
JINAT PRAVIN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662370
|
|
JINT PARVEEN WO MD MUNNA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PUSA
|
BH-18-005-002-02066700/2682
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598425
|
21/12/2023
|
KRISHANA DEVI
|
0518005WL064670
|
KRISHANA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662375
|
|
KRISHNA DEVI WO NATHNARAYAN CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PUSA
|
BH-18-005-002-02066700/2687
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598426
|
21/12/2023
|
SALMA KHATUN
|
0518005WL064670
|
SALMA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662381
|
|
SALMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PUSA
|
BH-18-005-002-02066700/2748
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598428
|
21/12/2023
|
SHARUK KHA
|
0518005WL064670
|
SHARUK KHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662386
|
|
SHARUK KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PUSA
|
BH-18-005-002-02066700/2899
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598432
|
21/12/2023
|
MD TABREJ ALAM
|
0518005WL064670
|
MD TABREJ ALAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662369
|
|
MD TAVREJ SO MD ISLAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PUSA
|
BH-18-005-002-02066700/3122
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598437
|
21/12/2023
|
ASHA DEVI
|
0518005WL064670
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662363
|
|
AASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PUSA
|
BH-18-005-002-02066700/3127
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598438
|
21/12/2023
|
ARTI KUMARI
|
0518005WL064670
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662395
|
|
AARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PUSA
|
BH-18-005-002-02066700/3128
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598439
|
21/12/2023
|
NILAM KUMARI
|
0518005WL064670
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662394
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSA
|
BH-18-005-002-02066700/3129
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598440
|
21/12/2023
|
NIRMALA DEVI
|
0518005WL064670
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662385
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PUSA
|
BH-18-005-002-02066700/3130
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598441
|
21/12/2023
|
SHIV KUMARI DEVI
|
0518005WL064670
|
SHIV KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662372
|
|
SHIV KUMARI DEVI WO SHIV SHANKAR PASWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PUSA
|
BH-18-005-002-02066700/3132
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598442
|
21/12/2023
|
AKANCHHA KUMARI
|
0518005WL064670
|
AKANCHHA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662351
|
|
AKANCHHA KUMARI MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PUSA
|
BH-18-005-002-02066700/3138
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598444
|
21/12/2023
|
RANJU KUMARI
|
0518005WL064670
|
RANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522662373
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-002-02066700/3143
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598445
|
21/12/2023
|
RUNA DEVI
|
0518005WL064670
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662383
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PUSA
|
BH-18-005-002-02066700/3203
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598446
|
21/12/2023
|
SUMINTRA DEVI
|
0518005WL064670
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662374
|
|
SUMITRA DEVI WO SHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PUSA
|
BH-18-005-002-02066700/554
(MAHAMADPUR DEOPAR)
|
0518005000NRG24211220230598448
|
21/12/2023
|
RENU DEVI
|
0518005WL064670
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1522662376
|
|
RENU DEVI WO BAIJU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113088
|
113088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215232
|
215232
|
|
|
|
|
|
|
|