|
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-18-005-002-02066700/2305
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724878
|
17/02/2024
|
RISHI KUMAR PASWAN
|
0518005WL080505
|
RISHI KUMAR PASWAN
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024763
|
|
RISHI KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PUSA
|
BH-18-005-002-02066700/2338
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724887
|
17/02/2024
|
NOOR AALAM
|
0518005WL080505
|
NOOR AALAM
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024768
|
|
Mr. NOORE ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSA
|
BH-18-005-002-02066700/2342
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724889
|
17/02/2024
|
MD IMRAN
|
0518005WL080505
|
MD IMRAN
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024769
|
|
MR MD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSA
|
BH-18-005-002-02066700/2429
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724908
|
17/02/2024
|
MD FIRDAUS
|
0518005WL080505
|
MD FIRDAUS
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024764
|
|
MD FIRDAUS
|
CANARA BANK(508532)
|
|
5
|
PUSA
|
BH-18-005-002-02066700/2496
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724912
|
17/02/2024
|
VIJAY PASWAN
|
0518005WL080505
|
VIJAY PASWAN
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024773
|
|
VIJAY PASWAN
|
CANARA BANK(508532)
|
|
6
|
PUSA
|
BH-18-005-002-02066700/2497
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724913
|
17/02/2024
|
HITESH PASWAN
|
0518005WL080505
|
HITESH PASWAN
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024765
|
|
HITESH PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-002-02066700/1311
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724869
|
17/02/2024
|
PUNAM DEVI
|
0518005WL080505
|
PUNAM DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2888024726
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PUSA
|
BH-18-005-002-02066700/1679
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724870
|
17/02/2024
|
TARANNUM PARWEEN
|
0518005WL080505
|
TARANNUM PARWEEN
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024723
|
|
TARRNUM PARVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PUSA
|
BH-18-005-002-02066700/2308
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724879
|
17/02/2024
|
CHAHAT PARWEEN
|
0518005WL080505
|
CHAHAT PARWEEN
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024732
|
|
Miss. CHAHAT PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-002-02066700/2310
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724881
|
17/02/2024
|
SOFIYA PARWIN
|
0518005WL080505
|
SOFIYA PARWIN
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024730
|
|
Miss. SOFIYA PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-002-02066700/2311
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724882
|
17/02/2024
|
ROJI PARWEEN
|
0518005WL080505
|
ROJI PARWEEN
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024731
|
|
Miss. ROJI PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-002-02066700/2363
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724898
|
17/02/2024
|
FARHEEN KAISHAR
|
0518005WL080505
|
FARHEEN KAISHAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024736
|
|
MISS FARHIN QUAISAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUSA
|
BH-18-005-002-02066700/2364
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724899
|
17/02/2024
|
ASIA PARWEEN
|
0518005WL080505
|
ASIA PARWEEN
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024729
|
|
Miss. ASIA PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-002-02066700/2385
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724904
|
17/02/2024
|
MD SHAMID
|
0518005WL080505
|
MD SHAMID
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024725
|
|
Mr. MD SHAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-002-02066700/2386
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724905
|
17/02/2024
|
BELAKIS KHATUN
|
0518005WL080505
|
BELAKIS KHATUN
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024724
|
|
Mrs. BELAKIS KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
16
|
PUSA
|
BH-18-005-002-02066700/1047
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724866
|
17/02/2024
|
MAHESHWAR MAHTO
|
0518005WL080505
|
MAHESHWAR MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024722
|
|
MAHESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
PUSA
|
BH-18-005-002-02066700/2304
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724877
|
17/02/2024
|
MD SHAH FAUSAL
|
0518005WL080505
|
MD SHAH FAUSAL
|
00354
|
PUNB0350400
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024728
|
|
MR MD SHAH FAISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
PUSA
|
BH-18-005-002-02066700/1235
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724867
|
17/02/2024
|
SATISH MAHTO
|
0518005WL080505
|
SATISH MAHTO
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024771
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-002-02066700/2290
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724872
|
17/02/2024
|
AHAMAD HUSAIN
|
0518005WL080505
|
AHAMAD HUSAIN
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024772
|
|
Mr. MD AHMAD HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-002-02066700/2295
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724875
|
17/02/2024
|
KHUSHNUDI KHANAM
|
0518005WL080505
|
KHUSHNUDI KHANAM
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024761
|
|
KHUSHNUDI KHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-002-02066700/2314
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724885
|
17/02/2024
|
JALINA KHATOON
|
0518005WL080505
|
JALINA KHATOON
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024762
|
|
JALINA KHATUN W/O-MD. MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-002-02066700/2340
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724888
|
17/02/2024
|
CHAND BIBI
|
0518005WL080505
|
CHAND BIBI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024767
|
|
CHAND BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-002-02066700/2344
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724890
|
17/02/2024
|
JYOTI KUMARI
|
0518005WL080505
|
JYOTI KUMARI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024770
|
|
JYOTI KUMARI D/O MAHESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-002-02066700/2427
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724907
|
17/02/2024
|
MD RAJA
|
0518005WL080505
|
MD RAJA
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024766
|
|
MD RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
25
|
PUSA
|
BH-18-005-002-02066700/2384
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724903
|
17/02/2024
|
GULSHAN BEGAM
|
0518005WL080505
|
GULSHAN BEGAM
|
00415
|
SBIN0002954
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024727
|
|
MRS GULSHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
PUSA
|
BH-18-005-002-02066700/2292
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724874
|
17/02/2024
|
YASH ALAM
|
0518005WL080505
|
YASH ALAM
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024734
|
|
MR YASHALAM ALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSA
|
BH-18-005-002-02066700/2303
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724876
|
17/02/2024
|
SABIHA PRAWEEN
|
0518005WL080505
|
SABIHA PRAWEEN
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024735
|
|
MISS SABIHA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSA
|
BH-18-005-002-02066700/2378
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724902
|
17/02/2024
|
RAJADA BEGAM
|
0518005WL080505
|
RAJADA BEGAM
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024754
|
|
RAJADA BEGUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PUSA
|
BH-18-005-002-02066700/2426
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724906
|
17/02/2024
|
AFREENA KAISHAR
|
0518005WL080505
|
AFREENA KAISHAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024733
|
|
MRS AFREEN KAISHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSA
|
BH-18-005-002-02066700/2912
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724916
|
17/02/2024
|
RAUSHAN KUMAR
|
0518005WL080505
|
RAUSHAN KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2888024760
|
|
Roushan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
31
|
PUSA
|
BH-18-005-002-02066700/1306
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724868
|
17/02/2024
|
SAMIDA BEGAM
|
0518005WL080505
|
SAMIDA BEGAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024747
|
|
SAMIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-002-02066700/2029
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724871
|
17/02/2024
|
IBRAT JAHA
|
0518005WL080505
|
IBRAT JAHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024758
|
|
IVARAT JAHA WO MR MAKASUD ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PUSA
|
BH-18-005-002-02066700/2291
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724873
|
17/02/2024
|
SAVITRI DEVI
|
0518005WL080505
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024737
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PUSA
|
BH-18-005-002-02066700/2309
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724880
|
17/02/2024
|
ISHRAT PARWEEN
|
0518005WL080505
|
ISHRAT PARWEEN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024744
|
|
ISHRAT PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PUSA
|
BH-18-005-002-02066700/2312
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724883
|
17/02/2024
|
SHAHAR BANO
|
0518005WL080505
|
SHAHAR BANO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024738
|
|
SAHAR BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PUSA
|
BH-18-005-002-02066700/2313
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724884
|
17/02/2024
|
MD MUSTAK
|
0518005WL080505
|
MD MUSTAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024759
|
|
MUSHTAQU AHMED
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PUSA
|
BH-18-005-002-02066700/2315
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724886
|
17/02/2024
|
MD MUNNA
|
0518005WL080505
|
MD MUNNA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024743
|
|
MD MUNNA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PUSA
|
BH-18-005-002-02066700/2346
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724891
|
17/02/2024
|
JOHRA JAVI
|
0518005WL080505
|
JOHRA JAVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024750
|
|
JOHRA JAVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PUSA
|
BH-18-005-002-02066700/2347
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724892
|
17/02/2024
|
NURJAHAN
|
0518005WL080505
|
NURJAHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024742
|
|
Mrs. NUR JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSA
|
BH-18-005-002-02066700/2348
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724893
|
17/02/2024
|
KAISHAR JAHAN
|
0518005WL080505
|
KAISHAR JAHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024741
|
|
KAISHAR JAHA WO MD SHAHBUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PUSA
|
BH-18-005-002-02066700/2350
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724894
|
17/02/2024
|
SHAHNAJ BEGAM
|
0518005WL080505
|
SHAHNAJ BEGAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024749
|
|
SHAHNAJ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-002-02066700/2357
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724895
|
17/02/2024
|
JAMILA KHATUN
|
0518005WL080505
|
JAMILA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024739
|
|
JAMILA KHATUN WO MD MUSTAFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PUSA
|
BH-18-005-002-02066700/2359
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724896
|
17/02/2024
|
VINITA DEVI
|
0518005WL080505
|
VINITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024751
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PUSA
|
BH-18-005-002-02066700/2360
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724897
|
17/02/2024
|
SHIV LALIT THAKUR
|
0518005WL080505
|
SHIV LALIT THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024745
|
|
SHIV LALIT THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PUSA
|
BH-18-005-002-02066700/2366
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724900
|
17/02/2024
|
JUMAIDA KHATUN
|
0518005WL080505
|
JUMAIDA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024740
|
|
JUMAIDA KHATUN W/O MD HAMID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PUSA
|
BH-18-005-002-02066700/2377
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724901
|
17/02/2024
|
BEBI DEVI
|
0518005WL080505
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024755
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PUSA
|
BH-18-005-002-02066700/2486
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724909
|
17/02/2024
|
MAYA DEVI
|
0518005WL080505
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024746
|
|
MAYA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
PUSA
|
BH-18-005-002-02066700/2493
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724910
|
17/02/2024
|
GULASHAN KHATOON
|
0518005WL080505
|
GULASHAN KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2888024748
|
|
GULASHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUSA
|
BH-18-005-002-02066700/2495
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724911
|
17/02/2024
|
MD MUSTAFA
|
0518005WL080505
|
MD MUSTAFA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024757
|
|
MD MUSTFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PUSA
|
BH-18-005-002-02066700/2570
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724914
|
17/02/2024
|
BINA DEVI
|
0518005WL080505
|
BINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024756
|
|
BINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PUSA
|
BH-18-005-002-02066700/2865
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724915
|
17/02/2024
|
RADHA DEVI
|
0518005WL080505
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024752
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSA
|
BH-18-005-002-02066700/2915
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724917
|
17/02/2024
|
SONI DEVI
|
0518005WL080505
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888024774
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSA
|
BH-18-005-002-02066700/2946
(MAHAMADPUR DEOPAR)
|
0518005000NRG24160220240724918
|
17/02/2024
|
MINTU KUMAR
|
0518005WL080505
|
MINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2888024753
|
|
Mintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193344
|
193344
|
|
|
|
|
|
|
|