|
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-18-005-006-02068400/3630
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746302
|
28/02/2024
|
SUDHA DEVI
|
0518005WL082115
|
SUDHA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206883
|
|
SUDHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-006-02068400/3635
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746305
|
28/02/2024
|
ABHINAY KUMAR
|
0518005WL082115
|
ABHINAY KUMAR
|
00045
|
BARB0SAMAST
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206898
|
|
MR ABHINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-006-02068400/3636
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746306
|
28/02/2024
|
LAL BABU RAI
|
0518005WL082115
|
LAL BABU RAI
|
00045
|
BARB0UCPUSA
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206882
|
|
LAL BABU RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-006-02068400/3494
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746282
|
28/02/2024
|
RAJ KUMAR
|
0518005WL082115
|
RAJ KUMAR
|
00048
|
BKID0004840
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206865
|
|
RAJKUMAR S/O RAM AWADH RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-006-02068300/419-A
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746256
|
28/02/2024
|
UPENDRA RAM
|
0518005WL082115
|
UPENDRA RAM
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206909
|
|
UPENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PUSA
|
BH-18-005-006-02068300/845
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746261
|
28/02/2024
|
RAJKUMAR RAM
|
0518005WL082115
|
RAJKUMAR RAM
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206863
|
|
RAJKUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PUSA
|
BH-18-005-006-02068400/342-A
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746269
|
28/02/2024
|
RUNIYA DEVI
|
0518005WL082115
|
RUNIYA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206908
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-006-02068400/3479
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746275
|
28/02/2024
|
SUDHA KUMARI
|
0518005WL082115
|
SUDHA KUMARI
|
00078
|
CNRB0001157
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206858
|
|
SUDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-006-02068400/3483
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746278
|
28/02/2024
|
NAVEEN KUMAR
|
0518005WL082115
|
NAVEEN KUMAR
|
00089
|
CBIN0280055
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206895
|
|
Mr. NAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-006-02068300/810
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746259
|
28/02/2024
|
JAVAHAR RAY
|
0518005WL082115
|
JAVAHAR RAY
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206859
|
|
SUNITA DEVI W/O BAIDHNATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-006-02068400/2295
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746263
|
28/02/2024
|
REKHA DEVI
|
0518005WL082115
|
REKHA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206896
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PUSA
|
BH-18-005-006-02068400/2695
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746264
|
28/02/2024
|
GIRJA DEVI
|
0518005WL082115
|
GIRJA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206860
|
|
Mrs. Girja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-006-02068400/2996
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746267
|
28/02/2024
|
SANGITA DEVI
|
0518005WL082115
|
SANGITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206899
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-006-02068400/3476
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746273
|
28/02/2024
|
ANITA KUMARI
|
0518005WL082115
|
ANITA KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206867
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
PUSA
|
BH-18-005-006-02068400/3478
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746274
|
28/02/2024
|
SANJU DEVI
|
0518005WL082115
|
SANJU DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206868
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-006-02068400/3495
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746283
|
28/02/2024
|
KAJAL KUMARI
|
0518005WL082115
|
KAJAL KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206864
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PUSA
|
BH-18-005-006-02068400/3496
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746284
|
28/02/2024
|
RADHA DEVI
|
0518005WL082115
|
RADHA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206869
|
|
RADHA DEVI
|
INDUSIND BANK(607189)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/3497
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746285
|
28/02/2024
|
PRAASHANT KUMAR
|
0518005WL082115
|
PRAASHANT KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206874
|
|
PRASHANT KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PUSA
|
BH-18-005-006-02068400/3520
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746290
|
28/02/2024
|
BABY KUMARI
|
0518005WL082115
|
BABY KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206893
|
|
BABY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PUSA
|
BH-18-005-006-02068400/3612
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746298
|
28/02/2024
|
DIWAKAR KUMAR
|
0518005WL082115
|
DIWAKAR KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206897
|
|
Mr. DIWAKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
21
|
PUSA
|
BH-18-005-006-02068300/747
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746257
|
28/02/2024
|
INDU DEVI
|
0518005WL082115
|
INDU DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206875
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-006-02068400/1815
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746262
|
28/02/2024
|
DIPNARAYAN SINGH
|
0518005WL082115
|
DIPNARAYAN SINGH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206907
|
|
DEEP NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-006-02068400/2955
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746265
|
28/02/2024
|
ASHA DEVI
|
0518005WL082115
|
ASHA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206903
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-006-02068400/2976
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746266
|
28/02/2024
|
RENU DEVI
|
0518005WL082115
|
RENU DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206904
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-006-02068400/3138
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746268
|
28/02/2024
|
NIRMALA DEVI
|
0518005WL082115
|
NIRMALA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206857
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-006-02068400/3475
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746272
|
28/02/2024
|
SHANKAR SAH
|
0518005WL082115
|
SHANKAR SAH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206879
|
|
SHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-006-02068400/3481
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746276
|
28/02/2024
|
BABITA DEVI
|
0518005WL082115
|
BABITA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206878
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-006-02068400/3482
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746277
|
28/02/2024
|
ANURADHA YADAV
|
0518005WL082115
|
ANURADHA YADAV
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206876
|
|
ANURADHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-006-02068400/3498
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746286
|
28/02/2024
|
RADHA DEVI
|
0518005WL082115
|
RADHA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206877
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-006-02068400/3503
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746287
|
28/02/2024
|
RAJA RAM
|
0518005WL082115
|
RAJA RAM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206906
|
|
Raja Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PUSA
|
BH-18-005-006-02068400/3532
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746292
|
28/02/2024
|
LAKSHMAN RAM
|
0518005WL082115
|
LAKSHMAN RAM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206901
|
|
LAXMAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PUSA
|
BH-18-005-006-02068400/3533
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746293
|
28/02/2024
|
DEEPAK KUMAR
|
0518005WL082115
|
DEEPAK KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206905
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-006-02068400/3632
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746303
|
28/02/2024
|
SHILA DEVI
|
0518005WL082115
|
SHILA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206902
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
34
|
PUSA
|
BH-18-005-006-02068400/3629
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746301
|
28/02/2024
|
ASHA DEVI
|
0518005WL082115
|
ASHA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206900
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
PUSA
|
BH-18-005-006-02068400/3645
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746307
|
28/02/2024
|
RANJEET SINGH
|
0518005WL082115
|
RANJEET SINGH
|
00354
|
PUNB0465300
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206862
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
PUSA
|
BH-18-005-006-02068400/3591
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746295
|
28/02/2024
|
RANI DEVI
|
0518005WL082115
|
RANI DEVI
|
00415
|
SBIN0003571
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206894
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
PUSA
|
BH-18-005-006-02068400/3474
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746271
|
28/02/2024
|
VIJAY KUMAR
|
0518005WL082115
|
VIJAY KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206866
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
PUSA
|
BH-18-005-006-02068400/3472
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746270
|
28/02/2024
|
NITU KUMARI
|
0518005WL082115
|
NITU KUMARI
|
00415
|
SBIN0008136
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206873
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
PUSA
|
BH-18-005-006-02068300/39-A
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746255
|
28/02/2024
|
SUNITA DEVI
|
0518005WL082115
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206861
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PUSA
|
BH-18-005-006-02068300/8-A
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746258
|
28/02/2024
|
devendra ram
|
0518005WL082115
|
devendra ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206870
|
|
DEVENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PUSA
|
BH-18-005-006-02068300/844
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746260
|
28/02/2024
|
sanjay ray
|
0518005WL082115
|
sanjay ray
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206890
|
|
SANJAY RAY (TAMANNA JLG)
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PUSA
|
BH-18-005-006-02068400/3485
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746280
|
28/02/2024
|
SITA DEVI
|
0518005WL082115
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206871
|
|
SEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PUSA
|
BH-18-005-006-02068400/3486
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746281
|
28/02/2024
|
RINA RAY
|
0518005WL082115
|
RINA RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206872
|
|
RINA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PUSA
|
BH-18-005-006-02068400/3509
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746288
|
28/02/2024
|
MAHESH KUMAR
|
0518005WL082115
|
MAHESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206885
|
|
MAHESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PUSA
|
BH-18-005-006-02068400/3519
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746289
|
28/02/2024
|
VINOD RAM
|
0518005WL082115
|
VINOD RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206892
|
|
BINOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PUSA
|
BH-18-005-006-02068400/3590
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746294
|
28/02/2024
|
USHA DEVI
|
0518005WL082115
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206888
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PUSA
|
BH-18-005-006-02068400/3599
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746296
|
28/02/2024
|
CHANIYA DEVI
|
0518005WL082115
|
CHANIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206891
|
|
CHANIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PUSA
|
BH-18-005-006-02068400/3611
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746297
|
28/02/2024
|
MAYA DEVI
|
0518005WL082115
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206889
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PUSA
|
BH-18-005-006-02068400/3613
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746299
|
28/02/2024
|
RUMA KUMARI
|
0518005WL082115
|
RUMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206887
|
|
RUMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PUSA
|
BH-18-005-006-02068400/3616
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746300
|
28/02/2024
|
PRIYANKA KUMARI
|
0518005WL082115
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206884
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PUSA
|
BH-18-005-006-02068400/3633
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746304
|
28/02/2024
|
SANGITA DEVI
|
0518005WL082115
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206886
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
52
|
PUSA
|
BH-18-005-006-02068400/3484
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746279
|
28/02/2024
|
ashok ram
|
0518005WL082115
|
ashok ram
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206880
|
|
ASHOK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PUSA
|
BH-18-005-006-02068400/3531
(BISHANPUR BATHUA)
|
0518005000NRG24280220240746291
|
28/02/2024
|
savita devi
|
0518005WL082115
|
savita devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930206881
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181260
|
181260
|
|
|
|
|
|
|
|