|
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-18-005-002-02066700/3454
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696787
|
07/02/2024
|
BABI KUMARI
|
0518005WL076981
|
BABI KUMARI
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698085
|
|
BABI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-002-02066700/1214
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696733
|
07/02/2024
|
MD UMAR KHAN
|
0518005WL076981
|
MD UMAR KHAN
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698095
|
|
MOHAMMAD UMAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-002-02066700/1738
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696737
|
07/02/2024
|
SHILA DEVI
|
0518005WL076981
|
SHILA DEVI
|
00078
|
CNRB0004587
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698093
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-002-02066700/1123
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696732
|
07/02/2024
|
SUKHALAL RAY
|
0518005WL076981
|
SUKHALAL RAY
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698086
|
|
SUKHALAL RAY S/O PRABHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUSA
|
BH-18-005-002-02066700/1761
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696740
|
07/02/2024
|
SUBHAM KUMAR
|
0518005WL076981
|
SUBHAM KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698089
|
|
SHUBHAM KUMAR
|
CANARA BANK(508532)
|
|
6
|
PUSA
|
BH-18-005-002-02066700/2049
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696748
|
07/02/2024
|
SHUSHIL KUMAR
|
0518005WL076981
|
SHUSHIL KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698090
|
|
SUSHIL KUMAR
|
CANARA BANK(508532)
|
|
7
|
PUSA
|
BH-18-005-002-02066700/206
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696751
|
07/02/2024
|
RANJIT KUMAR RAY
|
0518005WL076981
|
RANJIT KUMAR RAY
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698087
|
|
MR RANJEET RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUSA
|
BH-18-005-002-02066700/2541
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696779
|
07/02/2024
|
DHARSHILA DEVI
|
0518005WL076981
|
DHARSHILA DEVI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698092
|
|
DHARMASHILA DEVI
|
CANARA BANK(508532)
|
|
9
|
PUSA
|
BH-18-005-002-02066700/345
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696786
|
07/02/2024
|
NIRANJAN KUMAR
|
0518005WL076981
|
NIRANJAN KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698088
|
|
NIRANJAN RAI
|
CANARA BANK(508532)
|
|
10
|
PUSA
|
BH-18-005-002-02066700/555
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696790
|
07/02/2024
|
RAJU KUMAR MISHRA
|
0518005WL076981
|
RAJU KUMAR MISHRA
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698091
|
|
RAJU KUMAR MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-002-02066700/1270
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696735
|
07/02/2024
|
RINKI DEVI
|
0518005WL076981
|
RINKI DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698097
|
|
RINKI DEVI
|
INDUSIND BANK(607189)
|
|
12
|
PUSA
|
BH-18-005-002-02066700/2051
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696749
|
07/02/2024
|
SANJAY KUMAR RAY
|
0518005WL076981
|
SANJAY KUMAR RAY
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698046
|
|
Mr. SANJAY RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-002-02066700/2052
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696750
|
07/02/2024
|
OM PRAKASH RAY
|
0518005WL076981
|
OM PRAKASH RAY
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698099
|
|
Mr. OM PRAKASH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-002-02066700/2075
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696754
|
07/02/2024
|
FASI AHMAD
|
0518005WL076981
|
FASI AHMAD
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698041
|
|
FASI AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-002-02066700/2167
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696760
|
07/02/2024
|
MD JAVED
|
0518005WL076981
|
MD JAVED
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698045
|
|
Mr. MD JAVED
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-002-02066700/65
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696791
|
07/02/2024
|
AKHILESH PASWAN
|
0518005WL076981
|
AKHILESH PASWAN
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698096
|
|
Mr. AKHILESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
PUSA
|
BH-18-005-002-02066700/2471
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696777
|
07/02/2024
|
ANJALI KUMARI
|
0518005WL076981
|
ANJALI KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698100
|
|
ANJALI KUMARI, D/O S.K.RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
PUSA
|
BH-18-005-002-02066700/1339
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696736
|
07/02/2024
|
MD RASID
|
0518005WL076981
|
MD RASID
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698078
|
|
MD RASHID S/O HARUN RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-002-02066700/2470
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696776
|
07/02/2024
|
RAKESH KUMAR
|
0518005WL076981
|
RAKESH KUMAR
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698077
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUSA
|
BH-18-005-002-02066700/553
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696789
|
07/02/2024
|
SANTOSH KUMAR THAKUR
|
0518005WL076981
|
SANTOSH KUMAR THAKUR
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698076
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
PUSA
|
BH-18-005-002-02066700/1756
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696738
|
07/02/2024
|
MD ZAHID
|
0518005WL076981
|
MD ZAHID
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698081
|
|
MD JAHID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PUSA
|
BH-18-005-002-02066700/1767
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696741
|
07/02/2024
|
INDRA DEVI
|
0518005WL076981
|
INDRA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698082
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSA
|
BH-18-005-002-02066700/1996
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696742
|
07/02/2024
|
NAVIN KUMAR
|
0518005WL076981
|
NAVIN KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698084
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUSA
|
BH-18-005-002-02066700/2020
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696744
|
07/02/2024
|
RAJESHWARI DEVI
|
0518005WL076981
|
RAJESHWARI DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698083
|
|
RAJESHWARI DEVI W/O SHATRUGHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-002-02066700/2175
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696764
|
07/02/2024
|
MD MUMTAZ AHMAD
|
0518005WL076981
|
MD MUMTAZ AHMAD
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698079
|
|
MD MUMTAJ S/O ASFAQUR REHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-002-02066700/2465
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696774
|
07/02/2024
|
RAJESH SAHNI
|
0518005WL076981
|
RAJESH SAHNI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698080
|
|
RAJESH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
27
|
PUSA
|
BH-18-005-002-02066700/2201
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696767
|
07/02/2024
|
SAKIL AKHATAR
|
0518005WL076981
|
SAKIL AKHATAR
|
00415
|
SBIN0002954
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698047
|
|
MR SAKIL AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
PUSA
|
BH-18-005-002-02066700/3135
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696784
|
07/02/2024
|
KAVITA DEVI
|
0518005WL076981
|
KAVITA DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698050
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
PUSA
|
BH-18-005-002-02066700/1255
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696734
|
07/02/2024
|
anwar alam
|
0518005WL076981
|
anwar alam
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698094
|
|
Samsid Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PUSA
|
BH-18-005-002-02066700/2033
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696745
|
07/02/2024
|
MD FARMAN
|
0518005WL076981
|
MD FARMAN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698042
|
|
MD. FARMAN W/S ABDUL QADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-002-02066700/2043
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696747
|
07/02/2024
|
SHAHNVAJ ALLI
|
0518005WL076981
|
SHAHNVAJ ALLI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698058
|
|
MR SHAHANAWAZ ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSA
|
BH-18-005-002-02066700/2077
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696756
|
07/02/2024
|
RAFIK AHMAD
|
0518005WL076981
|
RAFIK AHMAD
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698098
|
|
MR RAFI AHMAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSA
|
BH-18-005-002-02066700/2136
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696758
|
07/02/2024
|
TABSSUM PRAVEEN
|
0518005WL076981
|
TABSSUM PRAVEEN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698048
|
|
AHAMAD HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-002-02066700/2162
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696759
|
07/02/2024
|
MUKESH KUMAR
|
0518005WL076981
|
MUKESH KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698044
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUSA
|
BH-18-005-002-02066700/2169
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696761
|
07/02/2024
|
MANOJ KUMAR RAY
|
0518005WL076981
|
MANOJ KUMAR RAY
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698051
|
|
MR MANOJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSA
|
BH-18-005-002-02066700/2171
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696762
|
07/02/2024
|
RITA DEVI
|
0518005WL076981
|
RITA DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698053
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSA
|
BH-18-005-002-02066700/2174
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696763
|
07/02/2024
|
NIKHHAT PRAVEEN
|
0518005WL076981
|
NIKHHAT PRAVEEN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698056
|
|
MRS NIKHHAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSA
|
BH-18-005-002-02066700/2200
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696766
|
07/02/2024
|
MD JISHAN AKHTAR
|
0518005WL076981
|
MD JISHAN AKHTAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698059
|
|
ZISHAN AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUSA
|
BH-18-005-002-02066700/2204
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696768
|
07/02/2024
|
AAFRIN FATMA
|
0518005WL076981
|
AAFRIN FATMA
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698055
|
|
AFRIN FATMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PUSA
|
BH-18-005-002-02066700/2205
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696769
|
07/02/2024
|
AARSI FATMA
|
0518005WL076981
|
AARSI FATMA
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698054
|
|
AARSI FATMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PUSA
|
BH-18-005-002-02066700/2339
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696771
|
07/02/2024
|
VIJAY KUMAR SAH
|
0518005WL076981
|
VIJAY KUMAR SAH
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698060
|
|
Mr. VIJAY KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSA
|
BH-18-005-002-02066700/2398
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696772
|
07/02/2024
|
MUSSARAT PRAVEEN
|
0518005WL076981
|
MUSSARAT PRAVEEN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698057
|
|
MISS MUSSARAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSA
|
BH-18-005-002-02066700/2416
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696773
|
07/02/2024
|
SANJAY RAY
|
0518005WL076981
|
SANJAY RAY
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698052
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUSA
|
BH-18-005-002-02066700/2575
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696780
|
07/02/2024
|
DIPAK KUMAR
|
0518005WL076981
|
DIPAK KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698049
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSA
|
BH-18-005-002-02066700/3115
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696783
|
07/02/2024
|
BHOLIYA DEVI
|
0518005WL076981
|
BHOLIYA DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698043
|
|
Bholiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
46
|
PUSA
|
BH-18-005-002-02066700/1757
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696739
|
07/02/2024
|
SHOBHA DEVI
|
0518005WL076981
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698066
|
|
SHOBHA DEVI WO ASHOK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PUSA
|
BH-18-005-002-02066700/202
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696743
|
07/02/2024
|
LATI RAY
|
0518005WL076981
|
LATI RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698074
|
|
LALIT RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PUSA
|
BH-18-005-002-02066700/2040
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696746
|
07/02/2024
|
SARVAT JAHAN
|
0518005WL076981
|
SARVAT JAHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698072
|
|
SARWAT JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-002-02066700/2063
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696752
|
07/02/2024
|
REKHA DEVI
|
0518005WL076981
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698063
|
|
REKHA DEVI WO SHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PUSA
|
BH-18-005-002-02066700/2074
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696753
|
07/02/2024
|
VISHWJIT KUMAR
|
0518005WL076981
|
VISHWJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698075
|
|
MR BISHWAJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUSA
|
BH-18-005-002-02066700/2076
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696755
|
07/02/2024
|
BEBI DEVI
|
0518005WL076981
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698069
|
|
Mr. VIJAY KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSA
|
BH-18-005-002-02066700/2124
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696757
|
07/02/2024
|
SHAMA PARVEEN
|
0518005WL076981
|
SHAMA PARVEEN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698064
|
|
SHAMA PRAVEEN DO MANJAR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PUSA
|
BH-18-005-002-02066700/2196
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696765
|
07/02/2024
|
RUNA KUMARI
|
0518005WL076981
|
RUNA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698067
|
|
RUNA KUMARI WO AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PUSA
|
BH-18-005-002-02066700/2211
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696770
|
07/02/2024
|
RANJANA DEVI
|
0518005WL076981
|
RANJANA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698071
|
|
Ranjana Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
PUSA
|
BH-18-005-002-02066700/2469
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696775
|
07/02/2024
|
MARNI DEVI
|
0518005WL076981
|
MARNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698073
|
|
MARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSA
|
BH-18-005-002-02066700/2526
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696778
|
07/02/2024
|
PANWATI DEVI
|
0518005WL076981
|
PANWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698070
|
|
PANWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PUSA
|
BH-18-005-002-02066700/2640
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696781
|
07/02/2024
|
MEENA DEVI
|
0518005WL076981
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698065
|
|
MINA DEVI WO NIRANJAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PUSA
|
BH-18-005-002-02066700/2684
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696782
|
07/02/2024
|
RUBI DEVI
|
0518005WL076981
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698068
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PUSA
|
BH-18-005-002-02066700/3145
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696785
|
07/02/2024
|
KAVITA KUMARI
|
0518005WL076981
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698062
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUSA
|
BH-18-005-002-02066700/45
(MAHAMADPUR DEOPAR)
|
0518005000NRG24030220240696788
|
07/02/2024
|
RUPA DEVI
|
0518005WL076981
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146698061
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218880
|
218880
|
|
|
|
|
|
|
|