Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:57:48 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_170823APB_FTO_490146
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUSA BH-18-005-002-02066700/1044
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387687 17/08/2023 DHARSHILA DEVI 0518005WL033900 DHARSHILA DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 19/09/2023 5741989151 DHARM SHILA DEVI CANARA BANK(508532)
2 PUSA BH-18-005-002-02066700/1071
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387690 17/08/2023 MINA DEVI 0518005WL033900 MINA DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 19/09/2023 5741989190 MINA DEVI WO KAMLESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
3 PUSA BH-18-005-002-02066700/1103
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387691 17/08/2023 USHA DEVI 0518005WL033900 USHA DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 19/09/2023 5741989155 USHA DEVI WO RAJIV KUMAR THAKUR MADYA BIHAR GRAMIN BANK(607136)
4 PUSA BH-18-005-002-02066700/1264
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387693 17/08/2023 SITA DEVI 0518005WL033900 SITA DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 19/09/2023 5741989196 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 PUSA BH-18-005-002-02066700/1604
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387698 17/08/2023 SUNAINA DEVI 0518005WL033900 SUNAINA DEVI 00065 UCBA0RRBBKG 3648 3648 Processed 19/09/2023 5741989195 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
6 PUSA BH-18-005-002-02066700/201
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387702 17/08/2023 RAJ KUMAR PASWAN 0518005WL033900 RAJ KUMAR PASWAN 00065 UCBA0RRBBKG 3648 3648 Processed 19/09/2023 5741989191 RAJ KUMAR PASWAN SO RAJENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 21888 21888
7 PUSA BH-18-005-002-02066700/168
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387700 17/08/2023 BAIJU MANJHI 0518005WL033900 BAIJU MANJHI 00078 CNRB0017531 3648 3648 Processed 19/09/2023 5741989184 BAIJU MANJHI CANARA BANK(508532)
8 PUSA BH-18-005-002-02066700/2401
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387773 17/08/2023 RAJKISHOR RAY 0518005WL033903 RAJKISHOR RAY 00078 CNRB0017531 2508 2508 Processed 19/09/2023 5741989183 RAJKISHORE RAY CANARA BANK(508532)
9 PUSA BH-18-005-002-02066700/2674
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387708 17/08/2023 RADHIA DEVI 0518005WL033900 RADHIA DEVI 00078 CNRB0017531 3648 3648 Processed 19/09/2023 5741989182 RADHIYA DEVI CANARA BANK(508532)
10 PUSA BH-18-005-002-02066700/2753
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387711 17/08/2023 REENA KUMARI 0518005WL033900 REENA KUMARI 00078 CNRB0017531 3648 3648 Processed 19/09/2023 5741989186 REENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PUSA BH-18-005-002-02066700/2811
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387714 17/08/2023 POOJA KUMARI 0518005WL033900 POOJA KUMARI 00078 CNRB0017531 3648 3648 Processed 19/09/2023 5741989185 POOJA KUMARI CANARA BANK(508532)
SubTotal 17100 17100
12 PUSA BH-18-005-002-02066700/2675
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387709 17/08/2023 BABITA KUMARI 0518005WL033900 BABITA KUMARI 00089 CBIN0280022 3648 3648 Processed 19/09/2023 5741989166 Mrs. BABITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
13 PUSA BH-18-005-002-02066700/162
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387699 17/08/2023 AVINASH KUMAR 0518005WL033900 AVINASH KUMAR 00089 CBIN0281033 3648 3648 Processed 19/09/2023 5741989139 AVINASH KUMAR CENTRAL BANK OF INDIA(607115)
14 PUSA BH-18-005-002-02066700/19
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387766 17/08/2023 SHAMBHU RAY 0518005WL033903 SHAMBHU RAY 00089 CBIN0281033 2508 2508 Processed 19/09/2023 5741989197 Mr. SHAMBHU RAY CENTRAL BANK OF INDIA(607115)
15 PUSA BH-18-005-002-02066700/2052
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387704 17/08/2023 OM PRAKASH RAY 0518005WL033900 OM PRAKASH RAY 00089 CBIN0281033 3648 3648 Processed 19/09/2023 5741989138 Mr. OM PRAKASH RAY CENTRAL BANK OF INDIA(607115)
16 PUSA BH-18-005-002-02066700/2091
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387768 17/08/2023 ANJANI DEVI 0518005WL033903 ANJANI DEVI 00089 CBIN0281033 2508 2508 Processed 19/09/2023 5741989140 Mrs. ANJANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 12312 12312
17 PUSA BH-18-005-002-02066700/1053
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387689 17/08/2023 STRUDHAN MANJHI 0518005WL033900 STRUDHAN MANJHI 00354 PUNB0046900 3648 3648 Processed 19/09/2023 5741989136 SATRUDHAN MANJHI PUNJAB NATIONAL BANK(508568)
18 PUSA BH-18-005-002-02066700/1701
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387765 17/08/2023 REKHA DEVI 0518005WL033903 REKHA DEVI 00354 PUNB0046900 2508 2508 Processed 19/09/2023 5741989135 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6156 6156
19 PUSA BH-18-005-002-02066700/1006
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387685 17/08/2023 VIRENNDRA KUMAR 0518005WL033900 VIRENNDRA KUMAR 00354 PUNB0451200 3648 3648 Processed 19/09/2023 5741989188 VIRENDRA KUMAR SO SITA RAM JHA PUNJAB NATIONAL BANK(508568)
20 PUSA BH-18-005-002-02066700/1790
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387701 17/08/2023 AMARJIT KUMAR 0518005WL033900 AMARJIT KUMAR 00354 PUNB0451200 3648 3648 Processed 19/09/2023 5741989189 AMARJEET KUMAR ICICI BANK LTD(508534)
21 PUSA BH-18-005-002-02066700/5
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387793 17/08/2023 ASHOK PASWAN 0518005WL033903 ASHOK PASWAN 00354 PUNB0451200 2508 2508 Processed 19/09/2023 5741989167 ASHOK PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 PUSA BH-18-005-002-02066700/63
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387794 17/08/2023 DIPAK KUMAR RAY 0518005WL033903 DIPAK KUMAR RAY 00354 PUNB0451200 2508 2508 Processed 19/09/2023 5741989168 DEEPAK KUMAR RAY PUNJAB NATIONAL BANK(508568)
23 PUSA BH-18-005-002-02066700/992
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387716 17/08/2023 RAJIV THAKUR 0518005WL033900 RAJIV THAKUR 00354 PUNB0451200 3648 3648 Processed 19/09/2023 5741989169 RAJEEV THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
24 PUSA BH-18-005-002-02066700/1031
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387686 17/08/2023 PUNAM DEVI 0518005WL033900 PUNAM DEVI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5741989187 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
25 PUSA BH-18-005-002-02066700/1045
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387688 17/08/2023 RAMESH KUMAR MANJHI 0518005WL033900 RAMESH KUMAR MANJHI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5741989176 RAMESH KUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PUSA BH-18-005-002-02066700/1163
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387692 17/08/2023 MANJAY KUMAR 0518005WL033900 MANJAY KUMAR 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5741989174 MANJAY KUMAR S/O CHANDRA BHUSAN PUNJAB NATIONAL BANK(508568)
27 PUSA BH-18-005-002-02066700/1246
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387760 17/08/2023 JYOTI KUMARI 0518005WL033903 JYOTI KUMARI 00354 PUNB0474600 2508 2508 Processed 19/09/2023 5741989173 JYOTI KUMARI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
28 PUSA BH-18-005-002-02066700/1266
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387695 17/08/2023 REKHA DEVI 0518005WL033900 REKHA DEVI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5741989172 REKHA DEVI PUNJAB NATIONAL BANK(508568)
29 PUSA BH-18-005-002-02066700/1343
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387696 17/08/2023 SAHEB KUMAR 0518005WL033900 SAHEB KUMAR 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5741989177 SAHEB KUMAR PUNJAB NATIONAL BANK(508568)
30 PUSA BH-18-005-002-02066700/142
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387697 17/08/2023 INDRA DEVI 0518005WL033900 INDRA DEVI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5741989180 INDRA DEVI PUNJAB NATIONAL BANK(508568)
31 PUSA BH-18-005-002-02066700/204
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387703 17/08/2023 BHIKHARI PASWAN 0518005WL033900 BHIKHARI PASWAN 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5741989181 BHIKHARI PASWAN SO BHAGWAT PASWAN PUNJAB NATIONAL BANK(508568)
32 PUSA BH-18-005-002-02066700/2478
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387775 17/08/2023 VIJAY KUMAR 0518005WL033903 VIJAY KUMAR 00354 PUNB0474600 2508 2508 Processed 19/09/2023 5741989171 VIJAY KR. SINGH PUNJAB NATIONAL BANK(508568)
33 PUSA BH-18-005-002-02066700/2567
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387706 17/08/2023 ANJALI KUMARI 0518005WL033900 ANJALI KUMARI 00354 PUNB0474600 3648 3648 Processed 19/09/2023 5741989178 ANJALI KUMARI PUNJAB NATIONAL BANK(508568)
34 PUSA BH-18-005-002-02066700/3047
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387788 17/08/2023 VEENA KUMARI 0518005WL033903 VEENA KUMARI 00354 PUNB0474600 2508 2508 Processed 19/09/2023 5741989170 VEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PUSA BH-18-005-002-02066700/3072
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387791 17/08/2023 SHYAM KUMAR 0518005WL033903 SHYAM KUMAR 00354 PUNB0474600 2508 2508 Processed 19/09/2023 5741989179 SHYAM KUMAR S/O JAWAHAR PASWAN PUNJAB NATIONAL BANK(508568)
36 PUSA BH-18-005-002-02066700/3073
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387792 17/08/2023 VIMLA DEVI 0518005WL033903 VIMLA DEVI 00354 PUNB0474600 2508 2508 Processed 19/09/2023 5741989175 VIMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 41724 41724
37 PUSA BH-18-005-002-02066700/1543
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387761 17/08/2023 SANTOSH KUMAR 0518005WL033903 SANTOSH KUMAR 00415 SBIN0018040 2508 2508 Processed 19/09/2023 5741989145 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
38 PUSA BH-18-005-002-02066700/1568
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387762 17/08/2023 VIKAS KUMAR PASWAN 0518005WL033903 VIKAS KUMAR PASWAN 00415 SBIN0018040 2508 2508 Processed 19/09/2023 5741989142 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 PUSA BH-18-005-002-02066700/1700
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387764 17/08/2023 RAJESH KUMAR 0518005WL033903 RAJESH KUMAR 00415 SBIN0018040 2508 2508 Processed 19/09/2023 5741989144 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
40 PUSA BH-18-005-002-02066700/2525
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387705 17/08/2023 CHANDNI DEVI 0518005WL033900 CHANDNI DEVI 00415 SBIN0018040 3648 3648 Processed 19/09/2023 5741989192 CHANDANI DEVI WO SUBODH BAITHA ITHA MADYA BIHAR GRAMIN BANK(607136)
41 PUSA BH-18-005-002-02066700/2561
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387776 17/08/2023 OM HARI 0518005WL033903 OM HARI 00415 SBIN0018040 2508 2508 Processed 19/09/2023 5741989141 OM HARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PUSA BH-18-005-002-02066700/2590
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387779 17/08/2023 RAMAN KUMAR 0518005WL033903 RAMAN KUMAR 00415 SBIN0018040 2508 2508 Processed 19/09/2023 5741989146 MR RAMAN KUMAR STATE BANK OF INDIA(508548)
43 PUSA BH-18-005-002-02066700/3046
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387787 17/08/2023 BINDU DEVI 0518005WL033903 BINDU DEVI 00415 SBIN0018040 2508 2508 Processed 19/09/2023 5741989143 BINDU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 18696 18696
44 PUSA BH-18-005-002-02066700/2237
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387772 17/08/2023 VIKASH KUMAR 0518005WL033903 VIKASH KUMAR 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5741989193 VIKAS KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
45 PUSA BH-18-005-002-02066700/1109
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387758 17/08/2023 LAKHINDRA RAJAK 0518005WL033903 LAKHINDRA RAJAK 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741989148 LAKHINDRA RAJAK SO FUDAN RAJAK MADYA BIHAR GRAMIN BANK(607136)
46 PUSA BH-18-005-002-02066700/1265
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387694 17/08/2023 GANESH RAY 0518005WL033900 GANESH RAY 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741989158 GANESH RAI SO RAM SEVAK RAI MADYA BIHAR GRAMIN BANK(607136)
47 PUSA BH-18-005-002-02066700/1642
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387763 17/08/2023 AMIT KUMAR 0518005WL033903 AMIT KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741989156 AMIT KUMAR BANK OF BARODA(606985)
48 PUSA BH-18-005-002-02066700/2061
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387767 17/08/2023 KRISHNA DEVI 0518005WL033903 KRISHNA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741989164 KRISHNA DEVI MADYA BIHAR GRAMIN BANK(607136)
49 PUSA BH-18-005-002-02066700/2144
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387769 17/08/2023 RAJIV RAY 0518005WL033903 RAJIV RAY 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741989149 RAJIV ROY MADYA BIHAR GRAMIN BANK(607136)
50 PUSA BH-18-005-002-02066700/2152
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387770 17/08/2023 NARESH CHAND YADAV 0518005WL033903 NARESH CHAND YADAV 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741989159 NARESH CHANDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
51 PUSA BH-18-005-002-02066700/2187
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387771 17/08/2023 MALA DEVI 0518005WL033903 MALA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741989160 MRS MALA KUMARI STATE BANK OF INDIA(508548)
52 PUSA BH-18-005-002-02066700/2582
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387778 17/08/2023 SUJITA DEVI 0518005WL033903 SUJITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741989153 SUJITA DEVI MADYA BIHAR GRAMIN BANK(607136)
53 PUSA BH-18-005-002-02066700/2676
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387710 17/08/2023 KUNTI DEVI 0518005WL033900 KUNTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741989162 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
54 PUSA BH-18-005-002-02066700/2695
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387780 17/08/2023 SARITA KUMARI 0518005WL033903 SARITA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741989165 SARITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
55 PUSA BH-18-005-002-02066700/2696
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387781 17/08/2023 SANJAY KUMAR 0518005WL033903 SANJAY KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741989157 SAJAN KUAMR SO JAWAHAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
56 PUSA BH-18-005-002-02066700/2776
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387782 17/08/2023 NILAM DEVI 0518005WL033903 NILAM DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741989150 NILAM DEVI W/O PRADEEP KUMAR RAY MADYA BIHAR GRAMIN BANK(607136)
57 PUSA BH-18-005-002-02066700/2785
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387783 17/08/2023 RINKU DEVI 0518005WL033903 RINKU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741989161 RINKU DEVI CANARA BANK(508532)
58 PUSA BH-18-005-002-02066700/2792
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387713 17/08/2023 SITA DEVI 0518005WL033900 SITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741989194 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
59 PUSA BH-18-005-002-02066700/3044
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387785 17/08/2023 PUJA KUMARI 0518005WL033903 PUJA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741989147 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
60 PUSA BH-18-005-002-02066700/3048
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387789 17/08/2023 KABITA KUMARI 0518005WL033903 KABITA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741989163 KABITA KUMARI CANARA BANK(508532)
61 PUSA BH-18-005-002-02066700/3049
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387790 17/08/2023 SHOBHA DEVI 0518005WL033903 SHOBHA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/09/2023 5741989154 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
62 PUSA BH-18-005-002-02066700/987
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387715 17/08/2023 REKHA DEVI 0518005WL033900 REKHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 19/09/2023 5741989152 REKHA DEVI WO SANJIV KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 49704 49704
63 PUSA BH-18-005-002-02066700/3045
(MAHAMADPUR DEOPAR) 		0518005000NRG24170820230387786 17/08/2023 rinku devi 0518005WL033903 rinku devi 638 INDB0000447 2508 2508 Processed 19/09/2023 5741989137 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
Total 192204 192204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_170823APB_FTO_490146 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 21888
2 PUSA BH0518005_170823APB_FTO_490146 Canara Bank CNRB0017531 SAMASTIPUR 17100
3 PUSA BH0518005_170823APB_FTO_490146 Central Bank Of India CBIN0280022 DHOLI 3648
4 PUSA BH0518005_170823APB_FTO_490146 Central Bank Of India CBIN0281033 PUSA FARM 12312
5 PUSA BH0518005_170823APB_FTO_490146 Punjab National Bank PUNB0046900 WAINI PUSA ROAD 6156
6 PUSA BH0518005_170823APB_FTO_490146 Punjab National Bank PUNB0451200 RAU, PUSA 15960
7 PUSA BH0518005_170823APB_FTO_490146 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 41724
8 PUSA BH0518005_170823APB_FTO_490146 State Bank of India SBIN0018040 PUSA FARM 18696
9 PUSA BH0518005_170823APB_FTO_490146 Uttar Bihar Gramin Bank CBIN0R10001 MORO 2508
10 PUSA BH0518005_170823APB_FTO_490146 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dighra 2508
11 PUSA BH0518005_170823APB_FTO_490146 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahmada 47196
12 PUSA BH0518005_170823APB_FTO_490146 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2508

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