|
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)
|
0518005000NRG24020620230128255
|
02/06/2023
|
DHARSHILA DEVI
|
0518005WL014745
|
DHARSHILA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040889
|
|
DHARM SHILA DEVI
|
CANARA BANK(508532)
|
|
2
|
PUSA
|
BH-18-005-002-02066700/1508
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128262
|
02/06/2023
|
KESHAV KUMAR
|
0518005WL014745
|
KESHAV KUMAR
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040928
|
|
KESHAV KUMAR SO SUKHDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PUSA
|
BH-18-005-002-02066700/187
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128271
|
02/06/2023
|
MANOJ KUMAR BAITHA
|
0518005WL014745
|
MANOJ KUMAR BAITHA
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312040884
|
|
Mr. MANOJ KUMAR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-002-02066700/1238
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128258
|
02/06/2023
|
KUNDAN KUMAR
|
0518005WL014745
|
KUNDAN KUMAR
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040921
|
|
kundan kumar
|
CANARA BANK(508532)
|
|
5
|
PUSA
|
BH-18-005-002-02066700/2806
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128278
|
02/06/2023
|
VEENA DEVI
|
0518005WL014745
|
VEENA DEVI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312040923
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
6
|
PUSA
|
BH-18-005-002-02066700/2961
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128279
|
02/06/2023
|
SUBODH KUMAR RAY
|
0518005WL014745
|
SUBODH KUMAR RAY
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312040920
|
|
SUBODH KUMAR YADAV
|
CANARA BANK(508532)
|
|
7
|
PUSA
|
BH-18-005-002-02066700/2989
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128291
|
02/06/2023
|
RAJESH KUMAR
|
0518005WL014745
|
RAJESH KUMAR
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040924
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-002-02066700/3261
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128317
|
02/06/2023
|
RAMESH KUMAR
|
0518005WL014745
|
RAMESH KUMAR
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040922
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUSA
|
BH-18-005-002-02066700/3263
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128319
|
02/06/2023
|
RAGNI KUMARI
|
0518005WL014745
|
RAGNI KUMARI
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040925
|
|
Miss. RAGINI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-002-02066700/3108
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128312
|
02/06/2023
|
SHATRUDHAN MAHTO
|
0518005WL014745
|
SHATRUDHAN MAHTO
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040919
|
|
SHATRUDHAN MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-002-02066700/1237
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128257
|
02/06/2023
|
SHATRUDHAN MAHTO
|
0518005WL014745
|
SHATRUDHAN MAHTO
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040871
|
|
SATRUDHAN MAHTO LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-002-02066700/1307
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128260
|
02/06/2023
|
YASMIN PRAVIN
|
0518005WL014745
|
YASMIN PRAVIN
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040872
|
|
Miss. YASMIN PARWIN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-002-02066700/165
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128265
|
02/06/2023
|
SURENDRA SAH
|
0518005WL014745
|
SURENDRA SAH
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312040870
|
|
Mr. SULINDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-002-02066700/2418
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128273
|
02/06/2023
|
MD DILDAR
|
0518005WL014745
|
MD DILDAR
|
00089
|
CBIN0281033
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312040873
|
|
Mr. MD DILDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-002-02066700/2977
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128285
|
02/06/2023
|
MD ANZAR
|
0518005WL014745
|
MD ANZAR
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040879
|
|
Mr. MOHAMMAD ANZAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
16
|
PUSA
|
BH-18-005-002-02066700/3262
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128318
|
02/06/2023
|
PUNAM DEVI
|
0518005WL014745
|
PUNAM DEVI
|
00354
|
PUNB0451200
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040912
|
|
MR PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
PUSA
|
BH-18-005-002-02066700/1045
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128256
|
02/06/2023
|
RAMESH KUMAR MANJHI
|
0518005WL014745
|
RAMESH KUMAR MANJHI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040915
|
|
RAMESH KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUSA
|
BH-18-005-002-02066700/1322
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128261
|
02/06/2023
|
SONU KUMAR
|
0518005WL014745
|
SONU KUMAR
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040926
|
|
SONU KUMAR S O SATRUDHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-002-02066700/2962
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128280
|
02/06/2023
|
PANKAJ KUMAR
|
0518005WL014745
|
PANKAJ KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312040913
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-002-02066700/3005
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128299
|
02/06/2023
|
KAJAL KUMARI
|
0518005WL014745
|
KAJAL KUMARI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040914
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PUSA
|
BH-18-005-002-02066700/3040
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128306
|
02/06/2023
|
RAJA
|
0518005WL014745
|
RAJA
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040916
|
|
Mr. RAJA .
|
INDIAN BANK(607105)
|
|
22
|
PUSA
|
BH-18-005-002-02066700/3085
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128308
|
02/06/2023
|
BINOD RAY
|
0518005WL014745
|
BINOD RAY
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040918
|
|
MR VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSA
|
BH-18-005-002-02066700/3100
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128309
|
02/06/2023
|
SANTOSH KUMAR
|
0518005WL014745
|
SANTOSH KUMAR
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040917
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
24
|
PUSA
|
BH-18-005-002-02066700/3149
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128316
|
02/06/2023
|
PRIYANKA KUMARI
|
0518005WL014745
|
PRIYANKA KUMARI
|
00415
|
SBIN0008136
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040874
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
PUSA
|
BH-18-005-002-02066700/2235
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128272
|
02/06/2023
|
DHARMENDRA KUMAR
|
0518005WL014745
|
DHARMENDRA KUMAR
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040877
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSA
|
BH-18-005-002-02066700/2463
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128274
|
02/06/2023
|
JMUNI DEVI
|
0518005WL014745
|
JMUNI DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312040878
|
|
JAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-002-02066700/2612
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128275
|
02/06/2023
|
AJAY KUMAR
|
0518005WL014745
|
AJAY KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312040875
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PUSA
|
BH-18-005-002-02066700/2972
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128282
|
02/06/2023
|
GUDDU
|
0518005WL014745
|
GUDDU
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040911
|
|
MR MD GUDDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSA
|
BH-18-005-002-02066700/3147
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128315
|
02/06/2023
|
NIRMALA DEVI
|
0518005WL014745
|
NIRMALA DEVI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040876
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
30
|
PUSA
|
BH-18-005-002-02066700/1304
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128259
|
02/06/2023
|
MD ASHIK
|
0518005WL014745
|
MD ASHIK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040888
|
|
MD ASHIK SO AHMAD MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PUSA
|
BH-18-005-002-02066700/1516
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128263
|
02/06/2023
|
PINKI DEVI
|
0518005WL014745
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040885
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSA
|
BH-18-005-002-02066700/1813
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128267
|
02/06/2023
|
SAVITA KUMARI
|
0518005WL014745
|
SAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312040901
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
33
|
PUSA
|
BH-18-005-002-02066700/1819
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128268
|
02/06/2023
|
LALIT KUMAR
|
0518005WL014745
|
LALIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312040898
|
|
LALIT KUMAR SO BHAJAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PUSA
|
BH-18-005-002-02066700/1820
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128269
|
02/06/2023
|
JULI KUMARI
|
0518005WL014745
|
JULI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312040927
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PUSA
|
BH-18-005-002-02066700/183
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128270
|
02/06/2023
|
SURESH MAHTO
|
0518005WL014745
|
SURESH MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312040886
|
|
Mr. SURESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSA
|
BH-18-005-002-02066700/2774
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128276
|
02/06/2023
|
JITENDRA KUMAR THAKUR
|
0518005WL014745
|
JITENDRA KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312040890
|
|
MR JITENDRA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSA
|
BH-18-005-002-02066700/2792
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128277
|
02/06/2023
|
SITA DEVI
|
0518005WL014745
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312040900
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PUSA
|
BH-18-005-002-02066700/2963
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128281
|
02/06/2023
|
RANKAJ KUMAR
|
0518005WL014745
|
RANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2312040907
|
|
RANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PUSA
|
BH-18-005-002-02066700/2974
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128283
|
02/06/2023
|
ARTI KUMARI
|
0518005WL014745
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040905
|
|
AARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PUSA
|
BH-18-005-002-02066700/2975
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128284
|
02/06/2023
|
SUNITA DEVI
|
0518005WL014745
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040904
|
|
SUNITA DEVI WO MUKESH KUMAR BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PUSA
|
BH-18-005-002-02066700/2980
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128286
|
02/06/2023
|
RITA DEVI
|
0518005WL014745
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040891
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-002-02066700/2981
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128287
|
02/06/2023
|
KAUSHALYA DEVI
|
0518005WL014745
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040899
|
|
Mrs. KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSA
|
BH-18-005-002-02066700/2984
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128289
|
02/06/2023
|
SHARMILA DEVI
|
0518005WL014745
|
SHARMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040902
|
|
SHARMILA DEVI W/O KAMLESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-002-02066700/2995
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128292
|
02/06/2023
|
UPENDRA RAI
|
0518005WL014745
|
UPENDRA RAI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040880
|
|
MR UPENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSA
|
BH-18-005-002-02066700/2996
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128293
|
02/06/2023
|
VEENA DEVI
|
0518005WL014745
|
VEENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040882
|
|
Mrs. BEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSA
|
BH-18-005-002-02066700/2997
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128294
|
02/06/2023
|
SHOBHA DEVI
|
0518005WL014745
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040903
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
47
|
PUSA
|
BH-18-005-002-02066700/2998
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128295
|
02/06/2023
|
MONI KUMARI
|
0518005WL014745
|
MONI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040881
|
|
MONI KUMARI
|
CANARA BANK(508532)
|
|
48
|
PUSA
|
BH-18-005-002-02066700/2999
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128296
|
02/06/2023
|
TARUN KUMAR THAKUR
|
0518005WL014745
|
TARUN KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040893
|
|
TARUN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUSA
|
BH-18-005-002-02066700/3000
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128297
|
02/06/2023
|
RANI KUMARI
|
0518005WL014745
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040909
|
|
RANI KUMARI
|
INDUSIND BANK(607189)
|
|
50
|
PUSA
|
BH-18-005-002-02066700/3002
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128298
|
02/06/2023
|
RAJ KUMARI DEVI
|
0518005WL014745
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040892
|
|
RAJ KUMARI DEVI WO SATYA NARAYAN THAKU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PUSA
|
BH-18-005-002-02066700/3009
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128301
|
02/06/2023
|
MUNSHI RAY
|
0518005WL014745
|
MUNSHI RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040895
|
|
MUNSHI RAY SO MADAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PUSA
|
BH-18-005-002-02066700/3016
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128302
|
02/06/2023
|
SANYA PARWEEN
|
0518005WL014745
|
SANYA PARWEEN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040894
|
|
SANYA PARWEEN
|
CANARA BANK(508532)
|
|
53
|
PUSA
|
BH-18-005-002-02066700/3037
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128303
|
02/06/2023
|
ANAMIKA DEVI
|
0518005WL014745
|
ANAMIKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040897
|
|
ANAMIKA DEVI MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PUSA
|
BH-18-005-002-02066700/3039
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128305
|
02/06/2023
|
SHRAVAN KUMAR
|
0518005WL014745
|
SHRAVAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040887
|
|
shrawan kumar
|
CANARA BANK(508532)
|
|
55
|
PUSA
|
BH-18-005-002-02066700/3074
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128307
|
02/06/2023
|
VISHAKA DEVI
|
0518005WL014745
|
VISHAKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040896
|
|
VISHAKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PUSA
|
BH-18-005-002-02066700/3103
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128310
|
02/06/2023
|
FULO DEVI
|
0518005WL014745
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040906
|
|
Mrs. FULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSA
|
BH-18-005-002-02066700/3104
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128311
|
02/06/2023
|
JAYMALA DEVI
|
0518005WL014745
|
JAYMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040883
|
|
JAYMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PUSA
|
BH-18-005-002-02066700/3111
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128313
|
02/06/2023
|
BITTU KUMAR
|
0518005WL014745
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040908
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PUSA
|
BH-18-005-002-02066700/3144
(MAHAMADPUR DEOPAR)
|
0518005000NRG24020620230128314
|
02/06/2023
|
RINA DEVI
|
0518005WL014745
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312040910
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104196
|
104196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204060
|
204060
|
|
|
|
|
|
|
|