|
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-18-005-002-02066700/3170
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469835
|
27/10/2023
|
RAUNAK ALI
|
0518005WL049526
|
RAUNAK ALI
|
00045
|
BARB0UCPUSA
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180196
|
|
RAUNAK ALI
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-002-02066700/3173
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469838
|
27/10/2023
|
SAHARA
|
0518005WL049526
|
SAHARA
|
00045
|
BARB0UCPUSA
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180213
|
|
SAHARA D/O MOHD KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-002-02066700/1064
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469746
|
27/10/2023
|
SUNITA DEV I
|
0518005WL049526
|
SUNITA DEV I
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068180198
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PUSA
|
BH-18-005-002-02066700/1519
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469762
|
27/10/2023
|
MANJU DEVI
|
0518005WL049526
|
MANJU DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180152
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PUSA
|
BH-18-005-002-02066700/629
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469855
|
27/10/2023
|
AVADHESH KUMAR RAJAK
|
0518005WL049526
|
AVADHESH KUMAR RAJAK
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068180142
|
|
AVHDESH KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-002-02066700/1155
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469754
|
27/10/2023
|
SHILA DEVI
|
0518005WL049526
|
SHILA DEVI
|
00078
|
CNRB0017531
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068180216
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PUSA
|
BH-18-005-002-02066700/1360
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469761
|
27/10/2023
|
SONI DEVI
|
0518005WL049526
|
SONI DEVI
|
00078
|
CNRB0017531
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180212
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PUSA
|
BH-18-005-002-02066700/2283
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469781
|
27/10/2023
|
AVINASH KUMAR
|
0518005WL049526
|
AVINASH KUMAR
|
00078
|
CNRB0017531
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180215
|
|
AVINASH KUMAR
|
CANARA BANK(508532)
|
|
9
|
PUSA
|
BH-18-005-002-02066700/2876
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469803
|
27/10/2023
|
PRITI KUMARI
|
0518005WL049526
|
PRITI KUMARI
|
00078
|
CNRB0017531
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180214
|
|
Mrs. Priti Kumari
|
INDIAN BANK(607105)
|
|
10
|
PUSA
|
BH-18-005-002-02066700/2893
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469804
|
27/10/2023
|
SHILA KUMARI
|
0518005WL049526
|
SHILA KUMARI
|
00078
|
CNRB0017531
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180210
|
|
SHILA KUMARI
|
CANARA BANK(508532)
|
|
11
|
PUSA
|
BH-18-005-002-02066700/3024
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469827
|
27/10/2023
|
SURESH SAH
|
0518005WL049526
|
SURESH SAH
|
00078
|
CNRB0017531
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180211
|
|
Mr. SURESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-002-02066700/3069
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469834
|
27/10/2023
|
BINA DEVI
|
0518005WL049526
|
BINA DEVI
|
00078
|
CNRB0017531
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180218
|
|
VINA DEVI WO BIRJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PUSA
|
BH-18-005-002-02066700/3297
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469850
|
27/10/2023
|
LAL BABU RAY
|
0518005WL049526
|
LAL BABU RAY
|
00078
|
CNRB0017531
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180217
|
|
LAL BABU RAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
14
|
PUSA
|
BH-18-005-002-02066700/3323
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469852
|
27/10/2023
|
RAM CHANDRA SINGH
|
0518005WL049526
|
RAM CHANDRA SINGH
|
00078
|
CNRB0017534
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180220
|
|
Ramchandra Singh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
PUSA
|
BH-18-005-002-02066700/1542
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469763
|
27/10/2023
|
SANTOSH KUMAR
|
0518005WL049526
|
SANTOSH KUMAR
|
00089
|
CBIN0281033
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180124
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-002-02066700/1760
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469768
|
27/10/2023
|
HEMANT KUMAR YADAV
|
0518005WL049526
|
HEMANT KUMAR YADAV
|
00089
|
CBIN0281033
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180125
|
|
Mr. HEMANT KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-002-02066700/2128
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469772
|
27/10/2023
|
PINTU KUMAR CHAUDHARY
|
0518005WL049526
|
PINTU KUMAR CHAUDHARY
|
00089
|
CBIN0281033
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180122
|
|
Mr. PINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-002-02066700/2282
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469780
|
27/10/2023
|
BABITA DEVI
|
0518005WL049526
|
BABITA DEVI
|
00089
|
CBIN0281033
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180126
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-002-02066700/2445
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469790
|
27/10/2023
|
SATYANARAYAN THAKUR
|
0518005WL049526
|
SATYANARAYAN THAKUR
|
00089
|
CBIN0281033
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180121
|
|
Mr. SATYA NARAYAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-002-02066700/3176
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469840
|
27/10/2023
|
UMA DEVI
|
0518005WL049526
|
UMA DEVI
|
00089
|
CBIN0281033
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180123
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
21
|
PUSA
|
BH-18-005-002-02066700/3029
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469831
|
27/10/2023
|
DIPESH KUMAR
|
0518005WL049526
|
DIPESH KUMAR
|
00089
|
CBIN0281799
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180132
|
|
Mr. Dipesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
PUSA
|
BH-18-005-002-02066700/104
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469745
|
27/10/2023
|
DILIP KUMAR RAM
|
0518005WL049526
|
DILIP KUMAR RAM
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068180120
|
|
DILIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
PUSA
|
BH-18-005-002-02066700/1216
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469756
|
27/10/2023
|
MD JUBAR AALAM
|
0518005WL049526
|
MD JUBAR AALAM
|
00354
|
PUNB0451200
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180185
|
|
MD JUWER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PUSA
|
BH-18-005-002-02066700/1563
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469765
|
27/10/2023
|
MAHAMD EMTIYAJ
|
0518005WL049526
|
MAHAMD EMTIYAJ
|
00354
|
PUNB0451200
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180203
|
|
MD. IMTIYAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-002-02066700/1567
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469766
|
27/10/2023
|
DAMENDAR KUMAR
|
0518005WL049526
|
DAMENDAR KUMAR
|
00354
|
PUNB0451200
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180197
|
|
DHARMENDRA KUMAR S/O MAHESH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-002-02066700/1573
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469767
|
27/10/2023
|
MAYA DEVI
|
0518005WL049526
|
MAYA DEVI
|
00354
|
PUNB0451200
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180204
|
|
MAYA KUMARI W/O VIJAY KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-002-02066700/2852
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469802
|
27/10/2023
|
NITI RANI
|
0518005WL049526
|
NITI RANI
|
00354
|
PUNB0451200
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180183
|
|
NITI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-002-02066700/3001
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469812
|
27/10/2023
|
SUBODH KUMAR
|
0518005WL049526
|
SUBODH KUMAR
|
00354
|
PUNB0451200
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180163
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PUSA
|
BH-18-005-002-02066700/3295
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469849
|
27/10/2023
|
INDRAJEET RAM
|
0518005WL049526
|
INDRAJEET RAM
|
00354
|
PUNB0451200
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180200
|
|
INDRAJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-002-02066700/3324
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469853
|
27/10/2023
|
RAJIV KUMAR
|
0518005WL049526
|
RAJIV KUMAR
|
00354
|
PUNB0451200
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180208
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
31
|
PUSA
|
BH-18-005-002-02066700/1077
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469747
|
27/10/2023
|
SANGEETA KUMARI
|
0518005WL049526
|
SANGEETA KUMARI
|
00354
|
PUNB0474600
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068180150
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-002-02066700/1080
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469748
|
27/10/2023
|
RAVI KUMAR CHAUDHARY
|
0518005WL049526
|
RAVI KUMAR CHAUDHARY
|
00354
|
PUNB0474600
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068180151
|
|
RAVI KR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-002-02066700/1082
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469749
|
27/10/2023
|
RAJAN KUMAR RAM
|
0518005WL049526
|
RAJAN KUMAR RAM
|
00354
|
PUNB0474600
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068180169
|
|
RAJAN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-002-02066700/1275
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469757
|
27/10/2023
|
RASHO DEVI
|
0518005WL049526
|
RASHO DEVI
|
00354
|
PUNB0474600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180182
|
|
RASHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PUSA
|
BH-18-005-002-02066700/1358
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469760
|
27/10/2023
|
DEEPA DEVI
|
0518005WL049526
|
DEEPA DEVI
|
00354
|
PUNB0474600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180165
|
|
DIPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-002-02066700/1548
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469764
|
27/10/2023
|
SUNITA DEVI
|
0518005WL049526
|
SUNITA DEVI
|
00354
|
PUNB0474600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180186
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
37
|
PUSA
|
BH-18-005-002-02066700/1765
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469769
|
27/10/2023
|
MITHILESH KUMAR RAY
|
0518005WL049526
|
MITHILESH KUMAR RAY
|
00354
|
PUNB0474600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180164
|
|
MITHLESH KUMAR RAY
|
CANARA BANK(508532)
|
|
38
|
PUSA
|
BH-18-005-002-02066700/2137
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469774
|
27/10/2023
|
PRABHAKAR RANJAN
|
0518005WL049526
|
PRABHAKAR RANJAN
|
00354
|
PUNB0474600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180168
|
|
RATNAKAR RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PUSA
|
BH-18-005-002-02066700/2379
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469787
|
27/10/2023
|
USHA DEVI
|
0518005WL049526
|
USHA DEVI
|
00354
|
PUNB0474600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180166
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-002-02066700/2389
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469788
|
27/10/2023
|
SHIVAM KUMAR
|
0518005WL049526
|
SHIVAM KUMAR
|
00354
|
PUNB0474600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180171
|
|
SHIVAM KUMAR S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-002-02066700/2510
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469795
|
27/10/2023
|
RAHUL KUMAR
|
0518005WL049526
|
RAHUL KUMAR
|
00354
|
PUNB0474600
|
3192
|
3192
|
Rejected
|
06/11/2023
|
|
7068180209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
PUSA
|
BH-18-005-002-02066700/2567
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469797
|
27/10/2023
|
ANJALI KUMARI
|
0518005WL049526
|
ANJALI KUMARI
|
00354
|
PUNB0474600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180153
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-002-02066700/2599
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469798
|
27/10/2023
|
RAHUL KUMAR
|
0518005WL049526
|
RAHUL KUMAR
|
00354
|
PUNB0474600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180170
|
|
RAHUL KUMAR S/O LAKHINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-002-02066700/2994
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469805
|
27/10/2023
|
RUNA KUMARI
|
0518005WL049526
|
RUNA KUMARI
|
00354
|
PUNB0474600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180167
|
|
RUNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-002-02066700/3004
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469814
|
27/10/2023
|
SIKALI DEVI
|
0518005WL049526
|
SIKALI DEVI
|
00354
|
PUNB0474600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180178
|
|
Mrs. SIKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSA
|
BH-18-005-002-02066700/3005
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469815
|
27/10/2023
|
KAJAL KUMARI
|
0518005WL049526
|
KAJAL KUMARI
|
00354
|
PUNB0474600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180181
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PUSA
|
BH-18-005-002-02066700/3012
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469819
|
27/10/2023
|
MD AFTAB
|
0518005WL049526
|
MD AFTAB
|
00354
|
PUNB0474600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180179
|
|
AFTAB
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-002-02066700/3020
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469825
|
27/10/2023
|
BISWAKANT KUMAR
|
0518005WL049526
|
BISWAKANT KUMAR
|
00354
|
PUNB0474600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180184
|
|
BISWAKANT KUMAR S/O AZAD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-002-02066700/3030
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469832
|
27/10/2023
|
ARVIND KUMAR SHARMA
|
0518005WL049526
|
ARVIND KUMAR SHARMA
|
00354
|
PUNB0474600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180180
|
|
ARVIND KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-002-02066700/3293
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469848
|
27/10/2023
|
RAVI RANJAN KUMAR
|
0518005WL049526
|
RAVI RANJAN KUMAR
|
00354
|
PUNB0474600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180201
|
|
RAVI RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63156
|
63156
|
|
|
|
|
|
|
|
|
51
|
PUSA
|
BH-18-005-002-02066700/2288
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469784
|
27/10/2023
|
JULI PARWEEN
|
0518005WL049526
|
JULI PARWEEN
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180135
|
|
Miss. JULI PARVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSA
|
BH-18-005-002-02066700/2463
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469793
|
27/10/2023
|
JMUNI DEVI
|
0518005WL049526
|
JMUNI DEVI
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180130
|
|
JAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-002-02066700/2536
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469796
|
27/10/2023
|
KAVITA KUMARI
|
0518005WL049526
|
KAVITA KUMARI
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180134
|
|
KAVITA KUMARI
|
INDUSIND BANK(607189)
|
|
54
|
PUSA
|
BH-18-005-002-02066700/2612
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469799
|
27/10/2023
|
AJAY KUMAR
|
0518005WL049526
|
AJAY KUMAR
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180128
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PUSA
|
BH-18-005-002-02066700/3011
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469818
|
27/10/2023
|
SHASHI MALA DEVI
|
0518005WL049526
|
SHASHI MALA DEVI
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180129
|
|
MRS SHASHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUSA
|
BH-18-005-002-02066700/3026
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469829
|
27/10/2023
|
KHUSHBU DEVI
|
0518005WL049526
|
KHUSHBU DEVI
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180133
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
57
|
PUSA
|
BH-18-005-002-02066700/3171
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469836
|
27/10/2023
|
ROHAN KUMAR
|
0518005WL049526
|
ROHAN KUMAR
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180131
|
|
MR ROHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PUSA
|
BH-18-005-002-02066700/3172
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469837
|
27/10/2023
|
AJIT KUMAR
|
0518005WL049526
|
AJIT KUMAR
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180127
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
59
|
PUSA
|
BH-18-005-002-02066700/1084
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469750
|
27/10/2023
|
ANITA DEVI
|
0518005WL049526
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068180154
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSA
|
BH-18-005-002-02066700/1106
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469751
|
27/10/2023
|
MD SAKIL
|
0518005WL049526
|
MD SAKIL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068180140
|
|
M SAKIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
PUSA
|
BH-18-005-002-02066700/1148
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469752
|
27/10/2023
|
PRAKASH KUMAR
|
0518005WL049526
|
PRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068180188
|
|
PRAKASH KUMAR SO ASHOK KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
PUSA
|
BH-18-005-002-02066700/1157
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469755
|
27/10/2023
|
OM PRAKASH
|
0518005WL049526
|
OM PRAKASH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180172
|
|
Mr. OM PRAKASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSA
|
BH-18-005-002-02066700/1288
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469758
|
27/10/2023
|
ANITA DEVI
|
0518005WL049526
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180156
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
64
|
PUSA
|
BH-18-005-002-02066700/1356
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469759
|
27/10/2023
|
KIRAN DEVI
|
0518005WL049526
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180144
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
PUSA
|
BH-18-005-002-02066700/1803
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469770
|
27/10/2023
|
LALITA DEVI
|
0518005WL049526
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180141
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
PUSA
|
BH-18-005-002-02066700/2130
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469773
|
27/10/2023
|
SABANA PARWEEN
|
0518005WL049526
|
SABANA PARWEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180148
|
|
SABANA PARBEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
PUSA
|
BH-18-005-002-02066700/2180
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469775
|
27/10/2023
|
ANJALI KUMARI
|
0518005WL049526
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180160
|
|
ANJALI KUMARI D/OANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUSA
|
BH-18-005-002-02066700/2272
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469776
|
27/10/2023
|
PRITHWI CHAUDHARY
|
0518005WL049526
|
PRITHWI CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180137
|
|
P.CHY. .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
PUSA
|
BH-18-005-002-02066700/2274
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469777
|
27/10/2023
|
SANTOSHI KUMARI
|
0518005WL049526
|
SANTOSHI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180195
|
|
SANTOSHI KUMARI
|
UCO BANK(607066)
|
|
70
|
PUSA
|
BH-18-005-002-02066700/2278
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469778
|
27/10/2023
|
RAHUL KUMAR
|
0518005WL049526
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180191
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
PUSA
|
BH-18-005-002-02066700/2280
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469779
|
27/10/2023
|
KUNDAN KUMAR
|
0518005WL049526
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180193
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
PUSA
|
BH-18-005-002-02066700/2285
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469783
|
27/10/2023
|
LALBABU SAH
|
0518005WL049526
|
LALBABU SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180138
|
|
Lalbabu Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PUSA
|
BH-18-005-002-02066700/2289
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469785
|
27/10/2023
|
SABANA PRAVEEN
|
0518005WL049526
|
SABANA PRAVEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180194
|
|
SABANA PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
PUSA
|
BH-18-005-002-02066700/2374
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469786
|
27/10/2023
|
SONI KUMARI
|
0518005WL049526
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180187
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
75
|
PUSA
|
BH-18-005-002-02066700/2445
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469789
|
27/10/2023
|
ANITA DEVI
|
0518005WL049526
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180149
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
PUSA
|
BH-18-005-002-02066700/2448
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469791
|
27/10/2023
|
AJAY KUMAR RAM
|
0518005WL049526
|
AJAY KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180146
|
|
AJAY KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
PUSA
|
BH-18-005-002-02066700/2449
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469792
|
27/10/2023
|
NEELU KUMARI
|
0518005WL049526
|
NEELU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180136
|
|
NEELU KUMARI WO AJAY KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUSA
|
BH-18-005-002-02066700/2477
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469794
|
27/10/2023
|
SHILA DEVI
|
0518005WL049526
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180157
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
PUSA
|
BH-18-005-002-02066700/2808
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469800
|
27/10/2023
|
ANAVARI KHATUN
|
0518005WL049526
|
ANAVARI KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180159
|
|
ANAVARI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
PUSA
|
BH-18-005-002-02066700/2813
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469801
|
27/10/2023
|
POONAM DEVI
|
0518005WL049526
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180162
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
PUSA
|
BH-18-005-002-02066700/2995
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469806
|
27/10/2023
|
UPENDRA RAI
|
0518005WL049526
|
UPENDRA RAI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180139
|
|
MR UPENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PUSA
|
BH-18-005-002-02066700/2996
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469807
|
27/10/2023
|
VEENA DEVI
|
0518005WL049526
|
VEENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180147
|
|
Mrs. BEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSA
|
BH-18-005-002-02066700/2997
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469808
|
27/10/2023
|
SHOBHA DEVI
|
0518005WL049526
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180158
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
84
|
PUSA
|
BH-18-005-002-02066700/2998
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469809
|
27/10/2023
|
MONI KUMARI
|
0518005WL049526
|
MONI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180143
|
|
MONI KUMARI
|
CANARA BANK(508532)
|
|
85
|
PUSA
|
BH-18-005-002-02066700/2999
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469810
|
27/10/2023
|
TARUN KUMAR THAKUR
|
0518005WL049526
|
TARUN KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180176
|
|
TARUN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PUSA
|
BH-18-005-002-02066700/3000
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469811
|
27/10/2023
|
RANI KUMARI
|
0518005WL049526
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180161
|
|
RANI KUMARI
|
INDUSIND BANK(607189)
|
|
87
|
PUSA
|
BH-18-005-002-02066700/3002
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469813
|
27/10/2023
|
RAJ KUMARI DEVI
|
0518005WL049526
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180155
|
|
RAJ KUMARI DEVI WO SATYA NARAYAN THAKU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
PUSA
|
BH-18-005-002-02066700/3009
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469817
|
27/10/2023
|
MUNSHI RAY
|
0518005WL049526
|
MUNSHI RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180177
|
|
MUNSHI RAY SO MADAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
PUSA
|
BH-18-005-002-02066700/3013
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469820
|
27/10/2023
|
CHUNIYA KHATUN
|
0518005WL049526
|
CHUNIYA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180192
|
|
CHUNIYA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
PUSA
|
BH-18-005-002-02066700/3014
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469821
|
27/10/2023
|
MATEEN
|
0518005WL049526
|
MATEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180175
|
|
MD MATIN S/O KADIR KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
PUSA
|
BH-18-005-002-02066700/3015
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469822
|
27/10/2023
|
MANJARI KHATUN
|
0518005WL049526
|
MANJARI KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180174
|
|
MANJARY BEGAM
|
CANARA BANK(508532)
|
|
92
|
PUSA
|
BH-18-005-002-02066700/3016
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469823
|
27/10/2023
|
SANYA PARWEEN
|
0518005WL049526
|
SANYA PARWEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180189
|
|
SANYA PARWEEN
|
CANARA BANK(508532)
|
|
93
|
PUSA
|
BH-18-005-002-02066700/3017
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469824
|
27/10/2023
|
SHABNAM PARWEEN
|
0518005WL049526
|
SHABNAM PARWEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180202
|
|
SHABNAM PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUSA
|
BH-18-005-002-02066700/3022
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469826
|
27/10/2023
|
FULDEV KUMAR RAY
|
0518005WL049526
|
FULDEV KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180206
|
|
FULDEV KUMAR RAI SO MAHADEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
PUSA
|
BH-18-005-002-02066700/3025
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469828
|
27/10/2023
|
RAJ KUMARI DEVI
|
0518005WL049526
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180205
|
|
Raj Kumari Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
PUSA
|
BH-18-005-002-02066700/3174
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469839
|
27/10/2023
|
RITA DEVI
|
0518005WL049526
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180190
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
PUSA
|
BH-18-005-002-02066700/3195
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469841
|
27/10/2023
|
POOJA KUMARI
|
0518005WL049526
|
POOJA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180199
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PUSA
|
BH-18-005-002-02066700/3233
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469846
|
27/10/2023
|
RANI DEVI
|
0518005WL049526
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180145
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
PUSA
|
BH-18-005-002-02066700/3325
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469854
|
27/10/2023
|
MD SHAKIL
|
0518005WL049526
|
MD SHAKIL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180207
|
|
MD SHAKIL SO MD BAHID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
PUSA
|
BH-18-005-002-02066700/716
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469856
|
27/10/2023
|
MUKESH KUMAR
|
0518005WL049526
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068180173
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133152
|
133152
|
|
|
|
|
|
|
|
|
101
|
PUSA
|
BH-18-005-002-02066700/3035
(MAHAMADPUR DEOPAR)
|
0518005000NRG24261020230469833
|
27/10/2023
|
MD ARSHAD ALI
|
0518005WL049526
|
MD ARSHAD ALI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068180219
|
|
MD ARSHAD ALI S/O MD ASGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319884
|
319884
|
|
|
|
|
|
|
|