|
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-18-005-012-02070100/2024
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772432
|
15/03/2024
|
BHUSHAN KUMAR SINGH
|
0518005WL085840
|
BHUSHAN KUMAR SINGH
|
00032
|
UTIB0001408
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946811
|
|
BHUSHANKUMARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-012-02070100/2549
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772266
|
15/03/2024
|
SABRA KHATOON
|
0518005WL085815
|
SABRA KHATOON
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946797
|
|
SABARA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-012-02070100/2992
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773100
|
15/03/2024
|
SUBHASH KUMAR
|
0518005WL085878
|
SUBHASH KUMAR
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946683
|
|
Mr. SUBHASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSA
|
BH-18-005-012-02070100/3182
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772588
|
15/03/2024
|
JITENDRA KUMAR PASWAN
|
0518005WL085846
|
JITENDRA KUMAR PASWAN
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946769
|
|
JITENDRA KUMAR PASWA
|
BANK OF BARODA(606985)
|
|
5
|
PUSA
|
BH-18-005-012-02070100/3188
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772589
|
15/03/2024
|
SURENDRA PASWAN
|
0518005WL085846
|
SURENDRA PASWAN
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946734
|
|
SURENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
6
|
PUSA
|
BH-18-005-012-02070100/3258
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772598
|
15/03/2024
|
REENA KUMARI
|
0518005WL085846
|
REENA KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946707
|
|
REENA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
PUSA
|
BH-18-005-012-02070100/3318
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772284
|
15/03/2024
|
ASHOK MAHTO
|
0518005WL085815
|
ASHOK MAHTO
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946701
|
|
ASHOK MAHTO SO SHIV
|
BANK OF BARODA(606985)
|
|
8
|
PUSA
|
BH-18-005-012-02070100/3412
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773115
|
15/03/2024
|
MOHAMMAD RAJU
|
0518005WL085878
|
MOHAMMAD RAJU
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946776
|
|
MOHAMMAD RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-012-02070100/3667
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772304
|
15/03/2024
|
sanju devi
|
0518005WL085815
|
sanju devi
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946702
|
|
SANJU DEVI W/O SUNIL KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-012-02070100/3679
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772605
|
15/03/2024
|
ARUN PASWAN
|
0518005WL085846
|
ARUN PASWAN
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946708
|
|
MRS ARUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSA
|
BH-18-005-012-02070100/3845
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772621
|
15/03/2024
|
MD HALIM
|
0518005WL085846
|
MD HALIM
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946768
|
|
MD HALIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-012-02070100/3317
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772283
|
15/03/2024
|
LALITA DEVI
|
0518005WL085815
|
LALITA DEVI
|
00045
|
BARB0RANITO
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946625
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
PUSA
|
BH-18-005-012-02070100/3208
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772590
|
15/03/2024
|
MANIMALA KUMARI
|
0518005WL085846
|
MANIMALA KUMARI
|
00048
|
BKID0004841
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946767
|
|
MANIMALA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
PUSA
|
BH-18-005-012-02070100/2194
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772245
|
15/03/2024
|
ANITA DEVI
|
0518005WL085814
|
ANITA DEVI
|
00048
|
BKID0004971
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041946685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
PUSA
|
BH-18-005-012-02070100/2071
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772243
|
15/03/2024
|
MANOJ SHARMA
|
0518005WL085814
|
MANOJ SHARMA
|
00048
|
BKID0005768
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946798
|
|
MANOJ SHARMA
|
IDBI BANK(607095)
|
|
16
|
PUSA
|
BH-18-005-012-02070100/3143
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772441
|
15/03/2024
|
ANOJ KUMAR SHARMA
|
0518005WL085840
|
ANOJ KUMAR SHARMA
|
00048
|
BKID0005768
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946815
|
|
ANUJ KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
17
|
PUSA
|
BH-18-005-012-02070100/3285
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772450
|
15/03/2024
|
MITHILESH KUMAR
|
0518005WL085840
|
MITHILESH KUMAR
|
00048
|
BKID0005768
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946814
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSA
|
BH-18-005-012-02070100/3288
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772453
|
15/03/2024
|
RAM VILASH DAS
|
0518005WL085840
|
RAM VILASH DAS
|
00048
|
BKID0005768
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946806
|
|
RAM BILAS DAS
|
BANK OF INDIA(508505)
|
|
19
|
PUSA
|
BH-18-005-012-02070100/3336
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772289
|
15/03/2024
|
FARHIN BEGAM
|
0518005WL085815
|
FARHIN BEGAM
|
00048
|
BKID0005768
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946799
|
|
Mr. MD PRAWEJ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-012-02070100/3439
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773127
|
15/03/2024
|
LADDU LAL PASWAN
|
0518005WL085878
|
LADDU LAL PASWAN
|
00048
|
BKID0005768
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946824
|
|
LADU LAL PASWAN
|
BANK OF INDIA(508505)
|
|
21
|
PUSA
|
BH-18-005-012-02070100/3757
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773144
|
15/03/2024
|
shabnam khatun
|
0518005WL085878
|
shabnam khatun
|
00048
|
BKID0005768
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946803
|
|
SHABANAM KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
22
|
PUSA
|
BH-18-005-012-02070100/3381
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772463
|
15/03/2024
|
MENKA DEVI
|
0518005WL085840
|
MENKA DEVI
|
00078
|
CNRB0017530
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946829
|
|
Menka Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PUSA
|
BH-18-005-012-02070100/3437
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773126
|
15/03/2024
|
SONELAL SAH
|
0518005WL085878
|
SONELAL SAH
|
00078
|
CNRB0017530
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946825
|
|
SONELAL SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
24
|
PUSA
|
BH-18-005-012-02070100/3299
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772457
|
15/03/2024
|
RAM KUMAR MAHTO
|
0518005WL085840
|
RAM KUMAR MAHTO
|
00089
|
CBIN0280029
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946805
|
|
Mr. Ram Kumar Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
PUSA
|
BH-18-005-012-02070100/2068
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772433
|
15/03/2024
|
SUNAINA DEVI
|
0518005WL085840
|
SUNAINA DEVI
|
00089
|
CBIN0280059
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946673
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSA
|
BH-18-005-012-02070100/2453
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772263
|
15/03/2024
|
RUBY KUMARI
|
0518005WL085815
|
RUBY KUMARI
|
00089
|
CBIN0280059
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946697
|
|
Mr. SHATRUDHAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSA
|
BH-18-005-012-02070100/3394
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772469
|
15/03/2024
|
SHILA DEVI
|
0518005WL085840
|
SHILA DEVI
|
00089
|
CBIN0280059
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946788
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PUSA
|
BH-18-005-012-02070100/3809
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772314
|
15/03/2024
|
PINKI DEVI
|
0518005WL085815
|
PINKI DEVI
|
00089
|
CBIN0280059
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946700
|
|
Mrs. Pinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
29
|
PUSA
|
BH-18-005-012-02070100/1582
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772564
|
15/03/2024
|
VINA DEVI
|
0518005WL085846
|
VINA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946643
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSA
|
BH-18-005-012-02070100/1609
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772565
|
15/03/2024
|
NISHA KALIMUN
|
0518005WL085846
|
NISHA KALIMUN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946770
|
|
Ms. KALIMUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSA
|
BH-18-005-012-02070100/1684
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772566
|
15/03/2024
|
SUDHA DEVI
|
0518005WL085846
|
SUDHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946620
|
|
RAM JATAN SAH &SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSA
|
BH-18-005-012-02070100/1685
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773089
|
15/03/2024
|
SUNAINA DEVI
|
0518005WL085878
|
SUNAINA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946672
|
|
Mrs. SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSA
|
BH-18-005-012-02070100/1696
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773090
|
15/03/2024
|
GANESH KUMAR SAH
|
0518005WL085878
|
GANESH KUMAR SAH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946735
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSA
|
BH-18-005-012-02070100/1788
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773092
|
15/03/2024
|
SURESH SAHNI
|
0518005WL085878
|
SURESH SAHNI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946782
|
|
Mr. Suresh Sahani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSA
|
BH-18-005-012-02070100/1790
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772567
|
15/03/2024
|
PUNAM KUMARI
|
0518005WL085846
|
PUNAM KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946622
|
|
POONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PUSA
|
BH-18-005-012-02070100/1854
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773094
|
15/03/2024
|
VINA DEVI
|
0518005WL085878
|
VINA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946619
|
|
BINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PUSA
|
BH-18-005-012-02070100/1895
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772429
|
15/03/2024
|
SHANTI DEVI
|
0518005WL085840
|
SHANTI DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946648
|
|
SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSA
|
BH-18-005-012-02070100/1900
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772430
|
15/03/2024
|
ANILA DEVI
|
0518005WL085840
|
ANILA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946678
|
|
Mrs. anila devi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSA
|
BH-18-005-012-02070100/1908
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773095
|
15/03/2024
|
SUNITA DEVI
|
0518005WL085878
|
SUNITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946670
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSA
|
BH-18-005-012-02070100/1919
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772569
|
15/03/2024
|
VEENA DEVI
|
0518005WL085846
|
VEENA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946665
|
|
VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSA
|
BH-18-005-012-02070100/1923
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772570
|
15/03/2024
|
GULSAN KHATUN
|
0518005WL085846
|
GULSAN KHATUN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946630
|
|
Mrs. GULSAN KHATOON W/O MD. MOSLIM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSA
|
BH-18-005-012-02070100/2021
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772431
|
15/03/2024
|
MITHLESH KUMAR
|
0518005WL085840
|
MITHLESH KUMAR
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946795
|
|
MITHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-012-02070100/2056
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772241
|
15/03/2024
|
SANJAY KUMAR SINGH
|
0518005WL085814
|
SANJAY KUMAR SINGH
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946684
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUSA
|
BH-18-005-012-02070100/2058
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772242
|
15/03/2024
|
PHOOL PRASAD
|
0518005WL085814
|
PHOOL PRASAD
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946785
|
|
PHOOLPRASAD
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
45
|
PUSA
|
BH-18-005-012-02070100/2082
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772435
|
15/03/2024
|
DINESH PASWAN
|
0518005WL085840
|
DINESH PASWAN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946677
|
|
Dinesh Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PUSA
|
BH-18-005-012-02070100/2174
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772628
|
15/03/2024
|
raushan ara
|
0518005WL085847
|
raushan ara
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946807
|
|
RAUSHAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-012-02070100/2192
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772244
|
15/03/2024
|
SHIBJI MAHTO
|
0518005WL085814
|
SHIBJI MAHTO
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946786
|
|
Shibji Mehto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PUSA
|
BH-18-005-012-02070100/2203
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772436
|
15/03/2024
|
MIRA DEVI
|
0518005WL085840
|
MIRA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946674
|
|
MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSA
|
BH-18-005-012-02070100/2211
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772629
|
15/03/2024
|
GITA DEVI
|
0518005WL085847
|
GITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946716
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSA
|
BH-18-005-012-02070100/2229
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773097
|
15/03/2024
|
SAIBUN
|
0518005WL085878
|
SAIBUN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946671
|
|
Saibun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PUSA
|
BH-18-005-012-02070100/2251
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772631
|
15/03/2024
|
RAMSAKHI DEVI
|
0518005WL085847
|
RAMSAKHI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946641
|
|
RAM SAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSA
|
BH-18-005-012-02070100/2255
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772573
|
15/03/2024
|
noor jahan khatoon
|
0518005WL085846
|
noor jahan khatoon
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946721
|
|
Mrs. noorjaha khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSA
|
BH-18-005-012-02070100/2338
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772575
|
15/03/2024
|
RINA DEVI
|
0518005WL085846
|
RINA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946724
|
|
Ms. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSA
|
BH-18-005-012-02070100/2344
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772576
|
15/03/2024
|
KAMALI DEVI
|
0518005WL085846
|
KAMALI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946681
|
|
KAMLI DEVI W/O-RAVINA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PUSA
|
BH-18-005-012-02070100/2446
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773098
|
15/03/2024
|
ANJULA DEVI
|
0518005WL085878
|
ANJULA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946781
|
|
Anjula Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PUSA
|
BH-18-005-012-02070100/2469
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772580
|
15/03/2024
|
ROKSHANA KHATOON
|
0518005WL085846
|
ROKSHANA KHATOON
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946727
|
|
Rokshana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PUSA
|
BH-18-005-012-02070100/2470
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772581
|
15/03/2024
|
ISRAT PRAVEEN
|
0518005WL085846
|
ISRAT PRAVEEN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946732
|
|
Mrs. ISRAT PARVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSA
|
BH-18-005-012-02070100/2485
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772582
|
15/03/2024
|
FARZANA KHATOON
|
0518005WL085846
|
FARZANA KHATOON
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946731
|
|
FARZANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSA
|
BH-18-005-012-02070100/2487
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772583
|
15/03/2024
|
SAMIMA KHATOON
|
0518005WL085846
|
SAMIMA KHATOON
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946730
|
|
SAMIMA KHATUN
|
BANK OF INDIA(508505)
|
|
60
|
PUSA
|
BH-18-005-012-02070100/2493
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773099
|
15/03/2024
|
SHAKUNTI DEVI
|
0518005WL085878
|
SHAKUNTI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946779
|
|
Mrs. SHAKUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSA
|
BH-18-005-012-02070100/2567
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772267
|
15/03/2024
|
GULSHAN KHATOON
|
0518005WL085815
|
GULSHAN KHATOON
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946777
|
|
Mrs. UJALE AKRSPI SHG
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSA
|
BH-18-005-012-02070100/2994
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772440
|
15/03/2024
|
RINKU DEVI
|
0518005WL085840
|
RINKU DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946682
|
|
Mrs. Rinku Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSA
|
BH-18-005-012-02070100/3099
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773103
|
15/03/2024
|
PALTU PASWAN
|
0518005WL085878
|
PALTU PASWAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946783
|
|
Mr. Paltu Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSA
|
BH-18-005-012-02070100/3138
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773105
|
15/03/2024
|
MEENA DEVI
|
0518005WL085878
|
MEENA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946704
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSA
|
BH-18-005-012-02070100/3154
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772445
|
15/03/2024
|
MAHENDRA THAKUR
|
0518005WL085840
|
MAHENDRA THAKUR
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946796
|
|
Mahendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PUSA
|
BH-18-005-012-02070100/3170
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772632
|
15/03/2024
|
AMRITI DEVI
|
0518005WL085847
|
AMRITI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946756
|
|
Mrs. Amriti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSA
|
BH-18-005-012-02070100/3184
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772270
|
15/03/2024
|
SAVITA DEVI
|
0518005WL085815
|
SAVITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946717
|
|
Mrs. Savita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSA
|
BH-18-005-012-02070100/3193
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772633
|
15/03/2024
|
SANJU DEVI
|
0518005WL085847
|
SANJU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946640
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
69
|
PUSA
|
BH-18-005-012-02070100/3202
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772447
|
15/03/2024
|
ANIL PASWAN
|
0518005WL085840
|
ANIL PASWAN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946754
|
|
Anil Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PUSA
|
BH-18-005-012-02070100/3203
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772448
|
15/03/2024
|
SUNIL KUMAR
|
0518005WL085840
|
SUNIL KUMAR
|
00089
|
CBIN0282536
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041946753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
PUSA
|
BH-18-005-012-02070100/3222
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773108
|
15/03/2024
|
vina devi
|
0518005WL085878
|
vina devi
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946793
|
|
Mrs. . . .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSA
|
BH-18-005-012-02070100/3228
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772591
|
15/03/2024
|
SUKENDRA SAH
|
0518005WL085846
|
SUKENDRA SAH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946729
|
|
Mr. Sukendra Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSA
|
BH-18-005-012-02070100/3233
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772592
|
15/03/2024
|
MINTU DEVI
|
0518005WL085846
|
MINTU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946761
|
|
MINTU DEVI
|
BANK OF BARODA(606985)
|
|
74
|
PUSA
|
BH-18-005-012-02070100/3236
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772594
|
15/03/2024
|
BHATU PASWAN
|
0518005WL085846
|
BHATU PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946733
|
|
BHATU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUSA
|
BH-18-005-012-02070100/3237
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772595
|
15/03/2024
|
SHANTI DEVI
|
0518005WL085846
|
SHANTI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946728
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PUSA
|
BH-18-005-012-02070100/3245
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772274
|
15/03/2024
|
MD TAMANEE
|
0518005WL085815
|
MD TAMANEE
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946691
|
|
Mr. MD TAMANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSA
|
BH-18-005-012-02070100/3256
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772596
|
15/03/2024
|
GULNAJ KHATOON
|
0518005WL085846
|
GULNAJ KHATOON
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946705
|
|
Mrs. Gulnaj Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSA
|
BH-18-005-012-02070100/3257
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772597
|
15/03/2024
|
SURAJ KUMAR PASWAN
|
0518005WL085846
|
SURAJ KUMAR PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946801
|
|
SURAJ KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUSA
|
BH-18-005-012-02070100/3271
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772276
|
15/03/2024
|
SUSHILAM DEVI
|
0518005WL085815
|
SUSHILAM DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946750
|
|
SUSHILAM DEVI
|
UCO BANK(607066)
|
|
80
|
PUSA
|
BH-18-005-012-02070100/3272
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772277
|
15/03/2024
|
DINESH SAHNI
|
0518005WL085815
|
DINESH SAHNI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946794
|
|
Mr. DINESH SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSA
|
BH-18-005-012-02070100/3278
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772281
|
15/03/2024
|
CHINTU DEVI
|
0518005WL085815
|
CHINTU DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946737
|
|
Mrs. CHINTU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSA
|
BH-18-005-012-02070100/3283
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772449
|
15/03/2024
|
ANITA DEVI
|
0518005WL085840
|
ANITA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946709
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
PUSA
|
BH-18-005-012-02070100/3286
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772451
|
15/03/2024
|
MAHADEV PRASAD SINGH
|
0518005WL085840
|
MAHADEV PRASAD SINGH
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946634
|
|
MAHADEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUSA
|
BH-18-005-012-02070100/3287
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772452
|
15/03/2024
|
SURESH MAHTO
|
0518005WL085840
|
SURESH MAHTO
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946638
|
|
Mr. SURESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSA
|
BH-18-005-012-02070100/3290
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772455
|
15/03/2024
|
JANKI DEVI
|
0518005WL085840
|
JANKI DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946712
|
|
Miss. Janki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSA
|
BH-18-005-012-02070100/3291
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772456
|
15/03/2024
|
MINTA DEVI
|
0518005WL085840
|
MINTA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946636
|
|
Mrs. MINTA DEVI W/O MUKESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSA
|
BH-18-005-012-02070100/3301
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772459
|
15/03/2024
|
PANKAJ KUMAR
|
0518005WL085840
|
PANKAJ KUMAR
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946710
|
|
Mr. Pankaj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PUSA
|
BH-18-005-012-02070100/3302
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772460
|
15/03/2024
|
SUNITA DEVI
|
0518005WL085840
|
SUNITA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946635
|
|
SUNITA DEVI W/O MANOJ PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSA
|
BH-18-005-012-02070100/3303
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772461
|
15/03/2024
|
REKHA DEVI
|
0518005WL085840
|
REKHA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946637
|
|
Ms. UMESH PASWAN & REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSA
|
BH-18-005-012-02070100/3306
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772250
|
15/03/2024
|
RAMLAGAN SINGH
|
0518005WL085814
|
RAMLAGAN SINGH
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946632
|
|
Mr. RAM LAGAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PUSA
|
BH-18-005-012-02070100/3307
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772251
|
15/03/2024
|
PHULPARI DEVI
|
0518005WL085814
|
PHULPARI DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946633
|
|
PHOOLPARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PUSA
|
BH-18-005-012-02070100/3308
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772252
|
15/03/2024
|
SANJU DEVI
|
0518005WL085814
|
SANJU DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946747
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
PUSA
|
BH-18-005-012-02070100/3309
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772253
|
15/03/2024
|
SANJIV KUMAR
|
0518005WL085814
|
SANJIV KUMAR
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946813
|
|
Mr. Sanjiv Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSA
|
BH-18-005-012-02070100/3311
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772254
|
15/03/2024
|
VIDYA JYOTI
|
0518005WL085814
|
VIDYA JYOTI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946744
|
|
Mrs. Vidya Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSA
|
BH-18-005-012-02070100/3313
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772256
|
15/03/2024
|
SONI DEVI
|
0518005WL085814
|
SONI DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946746
|
|
AMARJIT PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUSA
|
BH-18-005-012-02070100/3330
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772287
|
15/03/2024
|
RAVINDRA MAHTO
|
0518005WL085815
|
RAVINDRA MAHTO
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946741
|
|
Ravindra Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PUSA
|
BH-18-005-012-02070100/3344
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772600
|
15/03/2024
|
KESHAR KHAN
|
0518005WL085846
|
KESHAR KHAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946752
|
|
Mr. KESHAR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PUSA
|
BH-18-005-012-02070100/3347
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772294
|
15/03/2024
|
RONA KHATUN
|
0518005WL085815
|
RONA KHATUN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946751
|
|
Mr. rano khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSA
|
BH-18-005-012-02070100/3348
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773112
|
15/03/2024
|
SHAHIN KHATOON
|
0518005WL085878
|
SHAHIN KHATOON
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946758
|
|
SHAHIN KHATOON
|
BANK OF BARODA(606985)
|
|
100
|
PUSA
|
BH-18-005-012-02070100/3357
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772601
|
15/03/2024
|
SHOBHA DEVI
|
0518005WL085846
|
SHOBHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946819
|
|
Mrs. Shobha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSA
|
BH-18-005-012-02070100/3359
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772602
|
15/03/2024
|
SANJAY PASWAN
|
0518005WL085846
|
SANJAY PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946766
|
|
Mr. Sanjay Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PUSA
|
BH-18-005-012-02070100/3361
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772603
|
15/03/2024
|
MD ALAUDEEN
|
0518005WL085846
|
MD ALAUDEEN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946662
|
|
Mr. MD ALAUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSA
|
BH-18-005-012-02070100/3392
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772467
|
15/03/2024
|
SUDHAN PASWAN
|
0518005WL085840
|
SUDHAN PASWAN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946818
|
|
Mr. Sudhan Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSA
|
BH-18-005-012-02070100/3395
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772470
|
15/03/2024
|
VISHUN PASWAN
|
0518005WL085840
|
VISHUN PASWAN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946759
|
|
Vishun Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
PUSA
|
BH-18-005-012-02070100/3398
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772471
|
15/03/2024
|
RANKAJ KUMAR
|
0518005WL085840
|
RANKAJ KUMAR
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946787
|
|
Mr. Rankaj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PUSA
|
BH-18-005-012-02070100/3406
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772299
|
15/03/2024
|
APASHANA KHATOON
|
0518005WL085815
|
APASHANA KHATOON
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946821
|
|
APSHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PUSA
|
BH-18-005-012-02070100/3408
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772300
|
15/03/2024
|
NASRAT PRAVEEN
|
0518005WL085815
|
NASRAT PRAVEEN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946822
|
|
NUSARAT PRAVEEN,D/O-MD SHAHADAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
PUSA
|
BH-18-005-012-02070100/3411
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773114
|
15/03/2024
|
SHAMMA KHATOON
|
0518005WL085878
|
SHAMMA KHATOON
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946774
|
|
SHAMMA KHATOON D/O-ABDUL TAUWAB
|
BANK OF INDIA(508505)
|
|
109
|
PUSA
|
BH-18-005-012-02070100/3413
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773116
|
15/03/2024
|
SANJULA DEVI
|
0518005WL085878
|
SANJULA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946775
|
|
Mrs. SANJULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PUSA
|
BH-18-005-012-02070100/3418
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773118
|
15/03/2024
|
BITTU KUMAR PASWAN
|
0518005WL085878
|
BITTU KUMAR PASWAN
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946771
|
|
Bittu Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
PUSA
|
BH-18-005-012-02070100/3434
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773124
|
15/03/2024
|
KANCHAN KUMARI
|
0518005WL085878
|
KANCHAN KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946823
|
|
MS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSA
|
BH-18-005-012-02070100/3445
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773130
|
15/03/2024
|
RAISUL KHATOON
|
0518005WL085878
|
RAISUL KHATOON
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946778
|
|
RAISUL KHATOON
|
INDUSIND BANK(607189)
|
|
113
|
PUSA
|
BH-18-005-012-02070100/3631
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773133
|
15/03/2024
|
GOPAL SINGH
|
0518005WL085878
|
GOPAL SINGH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946666
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUSA
|
BH-18-005-012-02070100/3634
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773135
|
15/03/2024
|
RAJEEV PODDAR
|
0518005WL085878
|
RAJEEV PODDAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946687
|
|
Mr. RAJEEV PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PUSA
|
BH-18-005-012-02070100/3635
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773136
|
15/03/2024
|
LUCY KUMARI
|
0518005WL085878
|
LUCY KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946688
|
|
Mrs. LUCY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PUSA
|
BH-18-005-012-02070100/3641
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773138
|
15/03/2024
|
SANJIDA KHATOON
|
0518005WL085878
|
SANJIDA KHATOON
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946690
|
|
Mrs. Sanjida Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PUSA
|
BH-18-005-012-02070100/3642
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772634
|
15/03/2024
|
RAJESH MAHTO
|
0518005WL085847
|
RAJESH MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946719
|
|
Mr. RAJESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PUSA
|
BH-18-005-012-02070100/3645
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773139
|
15/03/2024
|
KAILASH MAHTO
|
0518005WL085878
|
KAILASH MAHTO
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946686
|
|
Mr. KAILASH ` MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSA
|
BH-18-005-012-02070100/3661
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772303
|
15/03/2024
|
LALIYA DEVI
|
0518005WL085815
|
LALIYA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946696
|
|
Mrs. LALIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PUSA
|
BH-18-005-012-02070100/3670
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772307
|
15/03/2024
|
MANISH KUMAR
|
0518005WL085815
|
MANISH KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946694
|
|
MANISH KUMAR
|
INDUSIND BANK(607189)
|
|
121
|
PUSA
|
BH-18-005-012-02070100/3676
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772308
|
15/03/2024
|
SHYAMATA KUMARI
|
0518005WL085815
|
SHYAMATA KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946715
|
|
SHYAMATA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PUSA
|
BH-18-005-012-02070100/3677
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772309
|
15/03/2024
|
PRIYANKA KUMARI
|
0518005WL085815
|
PRIYANKA KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946714
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSA
|
BH-18-005-012-02070100/3678
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772310
|
15/03/2024
|
RANI DEVI
|
0518005WL085815
|
RANI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946718
|
|
Mrs. Rani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSA
|
BH-18-005-012-02070100/3680
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773140
|
15/03/2024
|
SITA DEVI
|
0518005WL085878
|
SITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946631
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PUSA
|
BH-18-005-012-02070100/3687
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772606
|
15/03/2024
|
BABITA DEVI
|
0518005WL085846
|
BABITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946757
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
PUSA
|
BH-18-005-012-02070100/3699
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772611
|
15/03/2024
|
MD NASIM
|
0518005WL085846
|
MD NASIM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946657
|
|
Mr. MD NASHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PUSA
|
BH-18-005-012-02070100/3716
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772472
|
15/03/2024
|
CHANDNI PASWAN
|
0518005WL085840
|
CHANDNI PASWAN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946742
|
|
Mrs. CHANDNIDEVI GANGAVISHNUPASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PUSA
|
BH-18-005-012-02070100/3719
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772612
|
15/03/2024
|
RITA DEVI
|
0518005WL085846
|
RITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946644
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
PUSA
|
BH-18-005-012-02070100/3752
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773141
|
15/03/2024
|
sonelal sahni
|
0518005WL085878
|
sonelal sahni
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946812
|
|
Mr. Sonelal Sahni
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PUSA
|
BH-18-005-012-02070100/3753
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773142
|
15/03/2024
|
aisa khatun
|
0518005WL085878
|
aisa khatun
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946703
|
|
Mr. AISA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSA
|
BH-18-005-012-02070100/3754
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773143
|
15/03/2024
|
ashok sahni
|
0518005WL085878
|
ashok sahni
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946802
|
|
Mr. Ashok Sahni
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PUSA
|
BH-18-005-012-02070100/3773
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772259
|
15/03/2024
|
RAMCHANDRA MAHTO
|
0518005WL085814
|
RAMCHANDRA MAHTO
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946647
|
|
Mr. RAM CHANDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PUSA
|
BH-18-005-012-02070100/3787
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772473
|
15/03/2024
|
RAM PRAVESH PASWAN
|
0518005WL085840
|
RAM PRAVESH PASWAN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946738
|
|
Mr. Rampravesh Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PUSA
|
BH-18-005-012-02070100/3807
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772313
|
15/03/2024
|
MEHNAJ BEGAM
|
0518005WL085815
|
MEHNAJ BEGAM
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946699
|
|
MRS MEHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
PUSA
|
BH-18-005-012-02070100/3815
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772316
|
15/03/2024
|
NURSABA BEGAM
|
0518005WL085815
|
NURSABA BEGAM
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946809
|
|
NURSABA BEGAM W/O MD SHAMASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PUSA
|
BH-18-005-012-02070100/3816
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772614
|
15/03/2024
|
PRIYANKA KUMARI
|
0518005WL085846
|
PRIYANKA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946726
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PUSA
|
BH-18-005-012-02070100/3824
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772474
|
15/03/2024
|
LALITA DEVI
|
0518005WL085840
|
LALITA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946722
|
|
Mr. LALITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PUSA
|
BH-18-005-012-02070100/3837
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772615
|
15/03/2024
|
ASHOK KUMAR MAHTO
|
0518005WL085846
|
ASHOK KUMAR MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946723
|
|
Mr. Ashok Kumar Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PUSA
|
BH-18-005-012-02070100/3838
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772616
|
15/03/2024
|
INDU DEVI
|
0518005WL085846
|
INDU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946763
|
|
Mrs. Indu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PUSA
|
BH-18-005-012-02070100/3839
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772617
|
15/03/2024
|
SUMITRA DEVI
|
0518005WL085846
|
SUMITRA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946765
|
|
Mrs. SUMINTRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PUSA
|
BH-18-005-012-02070100/3841
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772618
|
15/03/2024
|
RITU KUMARI
|
0518005WL085846
|
RITU KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946817
|
|
MRS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PUSA
|
BH-18-005-012-02070100/3842
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772619
|
15/03/2024
|
MD ANVAR
|
0518005WL085846
|
MD ANVAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946816
|
|
Mr. Md Anvar
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PUSA
|
BH-18-005-012-02070100/3852
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772626
|
15/03/2024
|
REHANA KHATOON
|
0518005WL085846
|
REHANA KHATOON
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946658
|
|
REHANA KHATUN W O MD SAHEED
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PUSA
|
BH-18-005-012-02070100/3876
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772319
|
15/03/2024
|
REHANA KHATOON
|
0518005WL085815
|
REHANA KHATOON
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946748
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
145
|
PUSA
|
BH-18-005-012-02070100/3877
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772320
|
15/03/2024
|
ISHRAT PARWEEN
|
0518005WL085815
|
ISHRAT PARWEEN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946749
|
|
Mr. ISHRAT PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PUSA
|
BH-18-005-012-02070100/3879
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772321
|
15/03/2024
|
FARIDA KHATOON
|
0518005WL085815
|
FARIDA KHATOON
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946653
|
|
Mrs. FARIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PUSA
|
BH-18-005-012-02070100/3935
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772323
|
15/03/2024
|
ROKSANA KHATOON
|
0518005WL085815
|
ROKSANA KHATOON
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946826
|
|
Mrs. Roksana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407436
|
407436
|
|
|
|
|
|
|
|
|
148
|
PUSA
|
BH-18-005-012-02070100/1656
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772627
|
15/03/2024
|
SANGEETA DEVI
|
0518005WL085847
|
SANGEETA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946849
|
|
SANGITA DEVI W/O PRADIP PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PUSA
|
BH-18-005-012-02070100/1739
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773091
|
15/03/2024
|
AKHILESH PODAR
|
0518005WL085878
|
AKHILESH PODAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946836
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PUSA
|
BH-18-005-012-02070100/1818
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772568
|
15/03/2024
|
HAKIDA KHATUN
|
0518005WL085846
|
HAKIDA KHATUN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946868
|
|
HAKIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PUSA
|
BH-18-005-012-02070100/1837
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773093
|
15/03/2024
|
RAMRATI DEVI
|
0518005WL085878
|
RAMRATI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946618
|
|
RAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PUSA
|
BH-18-005-012-02070100/2049
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773096
|
15/03/2024
|
UMESH KUMAR SAH
|
0518005WL085878
|
UMESH KUMAR SAH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946851
|
|
UMESH KUMAR SAH &RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PUSA
|
BH-18-005-012-02070100/2200
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772571
|
15/03/2024
|
MEHRUN NISHA
|
0518005WL085846
|
MEHRUN NISHA
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946845
|
|
MEHRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PUSA
|
BH-18-005-012-02070100/2249
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772630
|
15/03/2024
|
SAGITA DEVI
|
0518005WL085847
|
SAGITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946639
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PUSA
|
BH-18-005-012-02070100/2252
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772572
|
15/03/2024
|
SHANTI DEVI
|
0518005WL085846
|
SHANTI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946848
|
|
SHANTI DEVI W/O MANOJ PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PUSA
|
BH-18-005-012-02070100/2397
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772577
|
15/03/2024
|
azima khatun
|
0518005WL085846
|
azima khatun
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946642
|
|
MRS AZIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSA
|
BH-18-005-012-02070100/2413
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772578
|
15/03/2024
|
SANGITA DEVI
|
0518005WL085846
|
SANGITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946850
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PUSA
|
BH-18-005-012-02070100/2468
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772579
|
15/03/2024
|
NAGEENA KHATOON
|
0518005WL085846
|
NAGEENA KHATOON
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946856
|
|
NAGEENA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PUSA
|
BH-18-005-012-02070100/2521
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772264
|
15/03/2024
|
KOMAL DEVI
|
0518005WL085815
|
KOMAL DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946616
|
|
KOMAL DEVI W O VINOD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PUSA
|
BH-18-005-012-02070100/2559
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772584
|
15/03/2024
|
sogra khatun
|
0518005WL085846
|
sogra khatun
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946609
|
|
MRS SOGRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUSA
|
BH-18-005-012-02070100/2905
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772585
|
15/03/2024
|
SUMITRA DEVI
|
0518005WL085846
|
SUMITRA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946844
|
|
SUMITRA DEVI, W/O-KAMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PUSA
|
BH-18-005-012-02070100/2906
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772268
|
15/03/2024
|
MANOJ MAHTO
|
0518005WL085815
|
MANOJ MAHTO
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946841
|
|
MANOJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PUSA
|
BH-18-005-012-02070100/2944
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772586
|
15/03/2024
|
KIRAN KUMARI
|
0518005WL085846
|
KIRAN KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946654
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PUSA
|
BH-18-005-012-02070100/3030
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773101
|
15/03/2024
|
CHATHIA DEVI
|
0518005WL085878
|
CHATHIA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946847
|
|
CHATHIA DEVI W O KAILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PUSA
|
BH-18-005-012-02070100/3039
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773102
|
15/03/2024
|
MOHAMMAD SHANAWAZ KHAN
|
0518005WL085878
|
MOHAMMAD SHANAWAZ KHAN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946612
|
|
MOHAMMAD SHANAWAZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PUSA
|
BH-18-005-012-02070100/3132
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772587
|
15/03/2024
|
NURAJAHO KHATUN
|
0518005WL085846
|
NURAJAHO KHATUN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946853
|
|
NURAJAHO KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PUSA
|
BH-18-005-012-02070100/3136
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773104
|
15/03/2024
|
CHANDNI KUMARI
|
0518005WL085878
|
CHANDNI KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946629
|
|
CHANDNI KUMARI
|
UCO BANK(607066)
|
|
168
|
PUSA
|
BH-18-005-012-02070100/3139
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773106
|
15/03/2024
|
MANKI DEVI
|
0518005WL085878
|
MANKI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946628
|
|
MANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PUSA
|
BH-18-005-012-02070100/3151
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772443
|
15/03/2024
|
RAJU KUMAR
|
0518005WL085840
|
RAJU KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946655
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PUSA
|
BH-18-005-012-02070100/3185
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772271
|
15/03/2024
|
DEVKI DEVI
|
0518005WL085815
|
DEVKI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946843
|
|
DEVKI DEVI, W/O-RAMCHANDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PUSA
|
BH-18-005-012-02070100/3192
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772272
|
15/03/2024
|
MIRA DEVI
|
0518005WL085815
|
MIRA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946862
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PUSA
|
BH-18-005-012-02070100/3234
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772593
|
15/03/2024
|
PRAMOD PASWAN
|
0518005WL085846
|
PRAMOD PASWAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946863
|
|
Mr. PRAMOD PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PUSA
|
BH-18-005-012-02070100/3259
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772599
|
15/03/2024
|
KHILKAT PARWEEN
|
0518005WL085846
|
KHILKAT PARWEEN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946855
|
|
KHILKAT PERVEEN, D/O MD. KALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PUSA
|
BH-18-005-012-02070100/3260
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773110
|
15/03/2024
|
RAJAN KUMAR
|
0518005WL085878
|
RAJAN KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946854
|
|
Rajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PUSA
|
BH-18-005-012-02070100/3281
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772282
|
15/03/2024
|
MOHAMMAD AHMAD
|
0518005WL085815
|
MOHAMMAD AHMAD
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946623
|
|
MOHAMMAD AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PUSA
|
BH-18-005-012-02070100/3295
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772246
|
15/03/2024
|
SAVITA DEVI
|
0518005WL085814
|
SAVITA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946860
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PUSA
|
BH-18-005-012-02070100/3296
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772247
|
15/03/2024
|
RAKESH PASWAN
|
0518005WL085814
|
RAKESH PASWAN
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946859
|
|
RAKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PUSA
|
BH-18-005-012-02070100/3297
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772248
|
15/03/2024
|
SUNEEL KUMAR
|
0518005WL085814
|
SUNEEL KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946857
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PUSA
|
BH-18-005-012-02070100/3298
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772249
|
15/03/2024
|
SUGIT DEVI
|
0518005WL085814
|
SUGIT DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946858
|
|
SUGIT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PUSA
|
BH-18-005-012-02070100/3300
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772458
|
15/03/2024
|
USHA DEVI
|
0518005WL085840
|
USHA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946861
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PUSA
|
BH-18-005-012-02070100/3312
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772255
|
15/03/2024
|
SUDHA KUMARI
|
0518005WL085814
|
SUDHA KUMARI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946645
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PUSA
|
BH-18-005-012-02070100/3324
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772285
|
15/03/2024
|
MD GULAB
|
0518005WL085815
|
MD GULAB
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946867
|
|
MD.GULAB S/O-MD ILIAS
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PUSA
|
BH-18-005-012-02070100/3328
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772286
|
15/03/2024
|
RAM BABU MAHTO
|
0518005WL085815
|
RAM BABU MAHTO
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946864
|
|
RAMBABU MAHTO SO PREMLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PUSA
|
BH-18-005-012-02070100/3332
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772288
|
15/03/2024
|
ROKSANA KHATOON
|
0518005WL085815
|
ROKSANA KHATOON
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946624
|
|
ROKSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PUSA
|
BH-18-005-012-02070100/3341
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772291
|
15/03/2024
|
MD SHAHID
|
0518005WL085815
|
MD SHAHID
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946866
|
|
MD SHAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PUSA
|
BH-18-005-012-02070100/3342
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772292
|
15/03/2024
|
MD JAHID
|
0518005WL085815
|
MD JAHID
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946651
|
|
MD JAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PUSA
|
BH-18-005-012-02070100/3346
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772293
|
15/03/2024
|
ROKASHANA KHATOON
|
0518005WL085815
|
ROKASHANA KHATOON
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946652
|
|
ROKASHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PUSA
|
BH-18-005-012-02070100/3384
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772464
|
15/03/2024
|
FUDENA DEVI
|
0518005WL085840
|
FUDENA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946842
|
|
FUDENA DEVI, W/O-RAMJATAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PUSA
|
BH-18-005-012-02070100/3389
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772465
|
15/03/2024
|
KHUSHBU DEVI
|
0518005WL085840
|
KHUSHBU DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946615
|
|
KHUSHABU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PUSA
|
BH-18-005-012-02070100/3390
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772466
|
15/03/2024
|
DILIP KUMAR
|
0518005WL085840
|
DILIP KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946614
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PUSA
|
BH-18-005-012-02070100/3393
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772468
|
15/03/2024
|
DINESH KUMAR
|
0518005WL085840
|
DINESH KUMAR
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946869
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PUSA
|
BH-18-005-012-02070100/3400
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772295
|
15/03/2024
|
MOHAMMAD IRSHAD
|
0518005WL085815
|
MOHAMMAD IRSHAD
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946613
|
|
MR MOHAMMAD IRSHAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
PUSA
|
BH-18-005-012-02070100/3403
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772297
|
15/03/2024
|
NAJNI KHATUN
|
0518005WL085815
|
NAJNI KHATUN
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946667
|
|
NAJNI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
PUSA
|
BH-18-005-012-02070100/3404
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772298
|
15/03/2024
|
MOHAMMAD NAUSHAD
|
0518005WL085815
|
MOHAMMAD NAUSHAD
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946846
|
|
Mr. MOHAMMAD NAUSHAD
|
INDIAN BANK(607105)
|
|
195
|
PUSA
|
BH-18-005-012-02070100/3416
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773117
|
15/03/2024
|
SHAILA AAZMEEN
|
0518005WL085878
|
SHAILA AAZMEEN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946663
|
|
SHAILA AAZMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PUSA
|
BH-18-005-012-02070100/3419
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773119
|
15/03/2024
|
LAL BABU PASWAN
|
0518005WL085878
|
LAL BABU PASWAN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946664
|
|
Mr. LAL BABU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PUSA
|
BH-18-005-012-02070100/3425
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773122
|
15/03/2024
|
HALIMA KHATOON
|
0518005WL085878
|
HALIMA KHATOON
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946611
|
|
HALIMA KHATUN W O MD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PUSA
|
BH-18-005-012-02070100/3432
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773123
|
15/03/2024
|
MUMTAJ BEGAM
|
0518005WL085878
|
MUMTAJ BEGAM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946668
|
|
MRS MUMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
PUSA
|
BH-18-005-012-02070100/3435
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773125
|
15/03/2024
|
MITHUN PASWAN
|
0518005WL085878
|
MITHUN PASWAN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946669
|
|
MITHUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PUSA
|
BH-18-005-012-02070100/3617
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773131
|
15/03/2024
|
MASUMA KHATUN
|
0518005WL085878
|
MASUMA KHATUN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946621
|
|
Mr. MD MUSTAFA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PUSA
|
BH-18-005-012-02070100/3618
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773132
|
15/03/2024
|
BITTU KUMAR
|
0518005WL085878
|
BITTU KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946852
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PUSA
|
BH-18-005-012-02070100/3633
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773134
|
15/03/2024
|
SURESH PRASAD SINGH
|
0518005WL085878
|
SURESH PRASAD SINGH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946837
|
|
SURESH PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PUSA
|
BH-18-005-012-02070100/3669
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772306
|
15/03/2024
|
MD MASUM
|
0518005WL085815
|
MD MASUM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946617
|
|
MD MASUM ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PUSA
|
BH-18-005-012-02070100/3690
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772608
|
15/03/2024
|
VASIMA KHATUN
|
0518005WL085846
|
VASIMA KHATUN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946660
|
|
VASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PUSA
|
BH-18-005-012-02070100/3788
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773145
|
15/03/2024
|
CHINTA DEVI
|
0518005WL085878
|
CHINTA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946675
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PUSA
|
BH-18-005-012-02070100/3805
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772312
|
15/03/2024
|
RESALAT AHMAD
|
0518005WL085815
|
RESALAT AHMAD
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946865
|
|
MR RESALAT AHMAD
|
STATE BANK OF INDIA(508548)
|
|
207
|
PUSA
|
BH-18-005-012-02070100/3813
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772315
|
15/03/2024
|
MD PYARE
|
0518005WL085815
|
MD PYARE
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946649
|
|
MD PYARE
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PUSA
|
BH-18-005-012-02070100/3847
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772622
|
15/03/2024
|
SALMA KHATOON
|
0518005WL085846
|
SALMA KHATOON
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946870
|
|
SALMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PUSA
|
BH-18-005-012-02070100/3849
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772623
|
15/03/2024
|
HAMIDA KHATUN
|
0518005WL085846
|
HAMIDA KHATUN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946838
|
|
HAMIDA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
PUSA
|
BH-18-005-012-02070100/3850
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772624
|
15/03/2024
|
SHAHNAJ PRAWEEN
|
0518005WL085846
|
SHAHNAJ PRAWEEN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946610
|
|
SHAHNAJ PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PUSA
|
BH-18-005-012-02070100/3851
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772625
|
15/03/2024
|
MD SHAKIR
|
0518005WL085846
|
MD SHAKIR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946839
|
|
MD.SHAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PUSA
|
BH-18-005-012-02070100/3874
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772318
|
15/03/2024
|
RAJ KUMARI DEVI
|
0518005WL085815
|
RAJ KUMARI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946840
|
|
Mrs. Raj Kumari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222756
|
222756
|
|
|
|
|
|
|
|
|
213
|
PUSA
|
BH-18-005-012-02070100/3179
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773107
|
15/03/2024
|
RANI KUMARI
|
0518005WL085878
|
RANI KUMARI
|
00354
|
PUNB0120820
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946656
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
214
|
PUSA
|
BH-18-005-012-02070100/3314
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772257
|
15/03/2024
|
AMRJEET PRASAD SINGH
|
0518005WL085814
|
AMRJEET PRASAD SINGH
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946646
|
|
AMARJIT PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
215
|
PUSA
|
BH-18-005-012-02070100/3688
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772607
|
15/03/2024
|
MD MAKBUL
|
0518005WL085846
|
MD MAKBUL
|
00354
|
PUNB0214200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946661
|
|
MD. MAKBUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
216
|
PUSA
|
BH-18-005-012-02070100/3276
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772279
|
15/03/2024
|
ROZAIDA PARWEEN
|
0518005WL085815
|
ROZAIDA PARWEEN
|
00354
|
PUNB0640400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946800
|
|
MRS ROZAIDA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
217
|
PUSA
|
BH-18-005-012-02070100/3304
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772462
|
15/03/2024
|
NILAM DEVI
|
0518005WL085840
|
NILAM DEVI
|
00415
|
SBIN0002322
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946743
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
218
|
PUSA
|
BH-18-005-012-02069900/233
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772260
|
15/03/2024
|
UMESH SAHNI
|
0518005WL085815
|
UMESH SAHNI
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946791
|
|
MR UMESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PUSA
|
BH-18-005-012-02070100/1674
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772261
|
15/03/2024
|
SAHAJADI KHATUN
|
0518005WL085815
|
SAHAJADI KHATUN
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946626
|
|
MRS SAHAJJADI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
220
|
PUSA
|
BH-18-005-012-02070100/1743
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772240
|
15/03/2024
|
RAHUL RANJAN CHUNA
|
0518005WL085814
|
RAHUL RANJAN CHUNA
|
00415
|
SBIN0012557
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946789
|
|
Sarita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
PUSA
|
BH-18-005-012-02070100/1743
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772428
|
15/03/2024
|
RAHUL RANJAN CHUNA
|
0518005WL085840
|
RAHUL RANJAN CHUNA
|
00415
|
SBIN0012557
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946790
|
|
MR RAHUL RANJAN CHUNNA
|
STATE BANK OF INDIA(508548)
|
|
222
|
PUSA
|
BH-18-005-012-02070100/1852
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772262
|
15/03/2024
|
HASIWA KHATUN
|
0518005WL085815
|
HASIWA KHATUN
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946627
|
|
MRS HASIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
223
|
PUSA
|
BH-18-005-012-02070100/2073
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772434
|
15/03/2024
|
AJAY KUMAR SHARMA
|
0518005WL085840
|
AJAY KUMAR SHARMA
|
00415
|
SBIN0012557
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946755
|
|
MR AJAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
PUSA
|
BH-18-005-012-02070100/2221
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772438
|
15/03/2024
|
PUNAM DEVI
|
0518005WL085840
|
PUNAM DEVI
|
00415
|
SBIN0012557
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946713
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PUSA
|
BH-18-005-012-02070100/2245
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772439
|
15/03/2024
|
BIBHA DEVI
|
0518005WL085840
|
BIBHA DEVI
|
00415
|
SBIN0012557
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946679
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PUSA
|
BH-18-005-012-02070100/2278
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772574
|
15/03/2024
|
mazda khatun
|
0518005WL085846
|
mazda khatun
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946720
|
|
MRS MAZDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
227
|
PUSA
|
BH-18-005-012-02070100/2524
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772265
|
15/03/2024
|
YSHODA DEVI
|
0518005WL085815
|
YSHODA DEVI
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946698
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PUSA
|
BH-18-005-012-02070100/3147
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772442
|
15/03/2024
|
PHULO DEVI
|
0518005WL085840
|
PHULO DEVI
|
00415
|
SBIN0012557
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946792
|
|
Phulo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
PUSA
|
BH-18-005-012-02070100/3180
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772446
|
15/03/2024
|
VIDYANAND KUMAR PASWAN
|
0518005WL085840
|
VIDYANAND KUMAR PASWAN
|
00415
|
SBIN0012557
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946740
|
|
MR VIDYANAND KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
PUSA
|
BH-18-005-012-02070100/3240
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772273
|
15/03/2024
|
SONI DEVI
|
0518005WL085815
|
SONI DEVI
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946739
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PUSA
|
BH-18-005-012-02070100/3250
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772275
|
15/03/2024
|
NIKHAT PARWEEN
|
0518005WL085815
|
NIKHAT PARWEEN
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946692
|
|
MRS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
232
|
PUSA
|
BH-18-005-012-02070100/3261
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773111
|
15/03/2024
|
GAUTAM KUMAR
|
0518005WL085878
|
GAUTAM KUMAR
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946706
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
PUSA
|
BH-18-005-012-02070100/3274
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772278
|
15/03/2024
|
MD ANJAR
|
0518005WL085815
|
MD ANJAR
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946736
|
|
MR MD ANJAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PUSA
|
BH-18-005-012-02070100/3337
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772290
|
15/03/2024
|
NIKHAT PARVIN
|
0518005WL085815
|
NIKHAT PARVIN
|
00415
|
SBIN0012557
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946695
|
|
MRS NIKAHAT PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
235
|
PUSA
|
BH-18-005-012-02070100/3349
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773113
|
15/03/2024
|
MD PARVEZ ALAM
|
0518005WL085878
|
MD PARVEZ ALAM
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946659
|
|
MR MD PARVEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
PUSA
|
BH-18-005-012-02070100/3421
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773120
|
15/03/2024
|
AYSA KHATUN
|
0518005WL085878
|
AYSA KHATUN
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946772
|
|
MRS AYSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
237
|
PUSA
|
BH-18-005-012-02070100/3422
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773121
|
15/03/2024
|
SAVINA KHATOON
|
0518005WL085878
|
SAVINA KHATOON
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946773
|
|
MRS SAVINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
238
|
PUSA
|
BH-18-005-012-02070100/3443
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773128
|
15/03/2024
|
AKLIMA KHATOON
|
0518005WL085878
|
AKLIMA KHATOON
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946780
|
|
MRS AKLIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
239
|
PUSA
|
BH-18-005-012-02070100/3444
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773129
|
15/03/2024
|
SAJUN KHATUN
|
0518005WL085878
|
SAJUN KHATUN
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946784
|
|
Ms. Sajun Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PUSA
|
BH-18-005-012-02070100/3668
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772305
|
15/03/2024
|
VINOD KUMAR
|
0518005WL085815
|
VINOD KUMAR
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946693
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
PUSA
|
BH-18-005-012-02070100/3692
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772609
|
15/03/2024
|
MOHAMMAD HAFIJ
|
0518005WL085846
|
MOHAMMAD HAFIJ
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946764
|
|
MR MOHAMMAD HAFIJ
|
STATE BANK OF INDIA(508548)
|
|
242
|
PUSA
|
BH-18-005-012-02070100/3697
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772610
|
15/03/2024
|
FIROJA KHATUN
|
0518005WL085846
|
FIROJA KHATUN
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946760
|
|
FIROJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PUSA
|
BH-18-005-012-02070100/3844
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772620
|
15/03/2024
|
SAHANA KHATUN
|
0518005WL085846
|
SAHANA KHATUN
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946762
|
|
SAHANA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81168
|
81168
|
|
|
|
|
|
|
|
|
244
|
PUSA
|
BH-18-005-012-02070100/3639
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773137
|
15/03/2024
|
MD NEYAZ
|
0518005WL085878
|
MD NEYAZ
|
00415
|
SBIN0018420
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946689
|
|
MR MD NEYAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
245
|
PUSA
|
BH-18-005-012-02070100/3476
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772302
|
15/03/2024
|
MASIHUR RAHMAN
|
0518005WL085815
|
MASIHUR RAHMAN
|
00468
|
UBIN0576174
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946810
|
|
MASI URAHMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
246
|
PUSA
|
BH-18-005-012-02070100/3277
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772280
|
15/03/2024
|
MD JAHID
|
0518005WL085815
|
MD JAHID
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946835
|
|
MD JAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
247
|
PUSA
|
BH-18-005-012-02070100/2217
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772437
|
15/03/2024
|
RINA DEVI
|
0518005WL085840
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946680
|
|
Mrs. RINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PUSA
|
BH-18-005-012-02070100/3289
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772454
|
15/03/2024
|
ASHOK DAS
|
0518005WL085840
|
ASHOK DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946711
|
|
ASHOK DAS
|
BANK OF INDIA(508505)
|
|
249
|
PUSA
|
BH-18-005-012-02070100/3315
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772258
|
15/03/2024
|
FOOL KUMAR DEVI
|
0518005WL085814
|
FOOL KUMAR DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946745
|
|
FOOL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
PUSA
|
BH-18-005-012-02070100/3789
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772613
|
15/03/2024
|
RAMASHIS PASWAN
|
0518005WL085846
|
RAMASHIS PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946725
|
|
RAMASHIS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
251
|
PUSA
|
BH-18-005-012-02070100/3153
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772444
|
15/03/2024
|
VINAY THAKUR
|
0518005WL085840
|
VINAY THAKUR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946808
|
|
MRS VINAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
PUSA
|
BH-18-005-012-02070100/3167
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772269
|
15/03/2024
|
samina khatoon
|
0518005WL085815
|
samina khatoon
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946832
|
|
Mrs. SAMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PUSA
|
BH-18-005-012-02070100/3254
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240773109
|
15/03/2024
|
SUJIT KUMAR
|
0518005WL085878
|
SUJIT KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946804
|
|
Sujit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
PUSA
|
BH-18-005-012-02070100/3364
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772604
|
15/03/2024
|
chandradeep choudhary
|
0518005WL085846
|
chandradeep choudhary
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041946820
|
|
CHANDRADEEP CHOWDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PUSA
|
BH-18-005-012-02070100/3409
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772301
|
15/03/2024
|
BRAJESH KUMAR CHAUDHARI
|
0518005WL085815
|
BRAJESH KUMAR CHAUDHARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946828
|
|
Brajesh Kumar Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
PUSA
|
BH-18-005-012-02070100/3796
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772311
|
15/03/2024
|
ASHOK MAHTO
|
0518005WL085815
|
ASHOK MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946827
|
|
Ashok Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
PUSA
|
BH-18-005-012-02070100/3931
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772322
|
15/03/2024
|
AKBAR
|
0518005WL085815
|
AKBAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946834
|
|
Akbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
PUSA
|
BH-18-005-012-02070100/3934
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772475
|
15/03/2024
|
JAGARNATH MAHTO
|
0518005WL085840
|
JAGARNATH MAHTO
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946833
|
|
Jagarnath Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
PUSA
|
BH-18-005-012-02070100/3940
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772476
|
15/03/2024
|
MUKESH KUMAR
|
0518005WL085840
|
MUKESH KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946830
|
|
Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
PUSA
|
BH-18-005-012-02070100/3941
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772477
|
15/03/2024
|
RAJENDER MEHTO
|
0518005WL085840
|
RAJENDER MEHTO
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946831
|
|
Rajender Mehto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
261
|
PUSA
|
BH-18-005-012-02070100/3873
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772317
|
15/03/2024
|
SANJEEDA KHATOON
|
0518005WL085815
|
SANJEEDA KHATOON
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041946650
|
|
SANJEEDA KHATOON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
262
|
PUSA
|
BH-18-005-012-02070100/3402
(MAHMADPUR KOUARI)
|
0518005000NRG24150320240772296
|
15/03/2024
|
MD DULARE
|
0518005WL085815
|
MD DULARE
|
638
|
INDB0000884
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041946676
|
|
MD DULARE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
893532
|
893532
|
|
|
|
|
|
|
|