|
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-18-005-012-02069900/205
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378943
|
15/08/2023
|
PRAMESHWAR SAHANI
|
0518005WL033188
|
PRAMESHWAR SAHANI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932749
|
|
PARMESHWAR SAHNI S O GULAI SAHNI
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-012-02070100/1783
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377726
|
15/08/2023
|
VINA DEVI
|
0518005WL033080
|
VINA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932591
|
|
Veena Devi
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-012-02070100/2900
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377749
|
15/08/2023
|
SURAJ THAKUR
|
0518005WL033080
|
SURAJ THAKUR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932664
|
|
Suraj Thakur
|
BANK OF BARODA(606985)
|
|
4
|
PUSA
|
BH-18-005-012-02070100/2924
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377768
|
15/08/2023
|
SUMILA DEVI
|
0518005WL033080
|
SUMILA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932663
|
|
Sumila Devi
|
BANK OF BARODA(606985)
|
|
5
|
PUSA
|
BH-18-005-012-02070100/3060
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378960
|
15/08/2023
|
LALMOHAMAD
|
0518005WL033188
|
LALMOHAMAD
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932750
|
|
LALMOHAMAD SO MD SULEMAN
|
BANK OF BARODA(606985)
|
|
6
|
PUSA
|
BH-18-005-012-02070100/3629
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378980
|
15/08/2023
|
VIKASH KUMAR
|
0518005WL033188
|
VIKASH KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932662
|
|
Vikesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-012-02069900/1540
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378942
|
15/08/2023
|
SUBODH KUMAR SINGH
|
0518005WL033188
|
SUBODH KUMAR SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932632
|
|
Mr. SUBODH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSA
|
BH-18-005-012-02069900/303
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378944
|
15/08/2023
|
MUNESHWAN DAS
|
0518005WL033188
|
MUNESHWAN DAS
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932657
|
|
Mr. Muneshwar Das
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSA
|
BH-18-005-012-02069900/308
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378945
|
15/08/2023
|
SANTOSH PASWAN
|
0518005WL033188
|
SANTOSH PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Rejected
|
28/08/2023
|
|
4907932716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PUSA
|
BH-18-005-012-02069900/308
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378946
|
15/08/2023
|
SANTOSH PASWAN
|
0518005WL033188
|
SANTOSH PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932715
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-012-02069900/311
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379026
|
15/08/2023
|
MANOJ PASWAN
|
0518005WL033190
|
MANOJ PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932636
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSA
|
BH-18-005-012-02069900/320
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377615
|
15/08/2023
|
JAGDISH PASWAN
|
0518005WL033065
|
JAGDISH PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932702
|
|
CHANRI DEVI W/O JAGDISH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-012-02069900/321
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377616
|
15/08/2023
|
KIRAN DEVI
|
0518005WL033065
|
KIRAN DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932610
|
|
Mr. Manik Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-012-02069900/321
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377617
|
15/08/2023
|
KIRAN DEVI
|
0518005WL033065
|
KIRAN DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932611
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-012-02069900/322
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379028
|
15/08/2023
|
BAHADUR RAM
|
0518005WL033190
|
BAHADUR RAM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932607
|
|
BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-012-02069900/322
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379029
|
15/08/2023
|
BAHADUR RAM
|
0518005WL033190
|
BAHADUR RAM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932608
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
17
|
PUSA
|
BH-18-005-012-02069900/327
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377618
|
15/08/2023
|
NEVALAL RAM
|
0518005WL033065
|
NEVALAL RAM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932660
|
|
Mr. NEVALAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-012-02070100/1502
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378947
|
15/08/2023
|
RAMU PASWAN
|
0518005WL033188
|
RAMU PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932658
|
|
Mr. RAMU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-012-02070100/1503
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379031
|
15/08/2023
|
LUKHIYA DEVI
|
0518005WL033190
|
LUKHIYA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932698
|
|
Mr. RAJIT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-012-02070100/1508
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377619
|
15/08/2023
|
SABITA DEVI
|
0518005WL033065
|
SABITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932724
|
|
Mr. GUDDU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSA
|
BH-18-005-012-02070100/1557
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378948
|
15/08/2023
|
URMILS DEVI
|
0518005WL033188
|
URMILS DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932703
|
|
Urmial Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PUSA
|
BH-18-005-012-02070100/1558
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379032
|
15/08/2023
|
RANJU DEVI
|
0518005WL033190
|
RANJU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932615
|
|
Ranju Devi
|
BANK OF BARODA(606985)
|
|
23
|
PUSA
|
BH-18-005-012-02070100/157
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377720
|
15/08/2023
|
RAMESHWAR SAHNI
|
0518005WL033080
|
RAMESHWAR SAHNI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932617
|
|
Mr. RAMESVAR SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSA
|
BH-18-005-012-02070100/1581
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378949
|
15/08/2023
|
RINA DEVI
|
0518005WL033188
|
RINA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932633
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSA
|
BH-18-005-012-02070100/1729
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379033
|
15/08/2023
|
DHANIK LAL SAH
|
0518005WL033190
|
DHANIK LAL SAH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932622
|
|
Mr. DHANIK LAL SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSA
|
BH-18-005-012-02070100/1778
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377723
|
15/08/2023
|
SAVITA DEVI
|
0518005WL033080
|
SAVITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932628
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSA
|
BH-18-005-012-02070100/1780
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377724
|
15/08/2023
|
AAJHUL DEVI
|
0518005WL033080
|
AAJHUL DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932697
|
|
Aajhul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PUSA
|
BH-18-005-012-02070100/1781
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377725
|
15/08/2023
|
BABITA DEVI
|
0518005WL033080
|
BABITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932620
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSA
|
BH-18-005-012-02070100/1786
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377727
|
15/08/2023
|
SARITA DEVI
|
0518005WL033080
|
SARITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932618
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSA
|
BH-18-005-012-02070100/1812
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377728
|
15/08/2023
|
PINKI DEVI
|
0518005WL033080
|
PINKI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932634
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PUSA
|
BH-18-005-012-02070100/1814
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377730
|
15/08/2023
|
PUNAM DEVI
|
0518005WL033080
|
PUNAM DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932726
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSA
|
BH-18-005-012-02070100/1889
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377733
|
15/08/2023
|
SATYA DEVI
|
0518005WL033080
|
SATYA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932737
|
|
Mrs. sataya DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSA
|
BH-18-005-012-02070100/1891
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377734
|
15/08/2023
|
ANJANI DEVI
|
0518005WL033080
|
ANJANI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932741
|
|
Mr. Anjani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSA
|
BH-18-005-012-02070100/1893
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377735
|
15/08/2023
|
PRIYANKA KUMARI
|
0518005WL033080
|
PRIYANKA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932746
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUSA
|
BH-18-005-012-02070100/1960
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377737
|
15/08/2023
|
SAVITRI DEVI
|
0518005WL033080
|
SAVITRI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932709
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PUSA
|
BH-18-005-012-02070100/2092
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377739
|
15/08/2023
|
MAHESH MAHTO
|
0518005WL033080
|
MAHESH MAHTO
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907932596
|
|
Mr. MAHESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSA
|
BH-18-005-012-02070100/2093
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377740
|
15/08/2023
|
MINA DEVI
|
0518005WL033080
|
MINA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907932738
|
|
Mrs. meena DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSA
|
BH-18-005-012-02070100/2095
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377742
|
15/08/2023
|
RITA DEVI
|
0518005WL033080
|
RITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907932704
|
|
Ms. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSA
|
BH-18-005-012-02070100/2097
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377743
|
15/08/2023
|
SAVITA DEVI
|
0518005WL033080
|
SAVITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932656
|
|
SAVITA KUMARI W O DHARMENDERA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-012-02070100/2098
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377744
|
15/08/2023
|
MALA DEVI
|
0518005WL033080
|
MALA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907932730
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSA
|
BH-18-005-012-02070100/2340
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379037
|
15/08/2023
|
KANCHAN DEVI
|
0518005WL033190
|
KANCHAN DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932742
|
|
Ms. Kanchan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSA
|
BH-18-005-012-02070100/2419
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379038
|
15/08/2023
|
GITA DEVI
|
0518005WL033190
|
GITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932748
|
|
GEETA DEVI W/O SUNIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-012-02070100/2501
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377745
|
15/08/2023
|
SUMITRA DEVI
|
0518005WL033080
|
SUMITRA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907932674
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
44
|
PUSA
|
BH-18-005-012-02070100/2519
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378953
|
15/08/2023
|
RINKU DEVI
|
0518005WL033188
|
RINKU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932629
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PUSA
|
BH-18-005-012-02070100/2532
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378956
|
15/08/2023
|
KAUSHALYA DEVI
|
0518005WL033188
|
KAUSHALYA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932650
|
|
Mrs. Kaushalya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSA
|
BH-18-005-012-02070100/2533
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377746
|
15/08/2023
|
POONAM DEVI
|
0518005WL033080
|
POONAM DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907932614
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSA
|
BH-18-005-012-02070100/2574
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378957
|
15/08/2023
|
LAJINA KHATOON
|
0518005WL033188
|
LAJINA KHATOON
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932661
|
|
Mrs. LAZINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSA
|
BH-18-005-012-02070100/2837
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379039
|
15/08/2023
|
SUMITRA DEVI
|
0518005WL033190
|
SUMITRA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932619
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PUSA
|
BH-18-005-012-02070100/2841
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377625
|
15/08/2023
|
RAUSHAN PASWAN
|
0518005WL033065
|
RAUSHAN PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932725
|
|
RAUSHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-012-02070100/2851
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379043
|
15/08/2023
|
RAJ KUMAR
|
0518005WL033190
|
RAJ KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932606
|
|
Mr. RAJKUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PUSA
|
BH-18-005-012-02070100/2882
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379044
|
15/08/2023
|
SUNITA DEVI
|
0518005WL033190
|
SUNITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932745
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PUSA
|
BH-18-005-012-02070100/2901
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377750
|
15/08/2023
|
PRAMESHWAR MAHTO
|
0518005WL033080
|
PRAMESHWAR MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932609
|
|
Mr. Prameshwar Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSA
|
BH-18-005-012-02070100/2909
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377756
|
15/08/2023
|
SHYAM BABU CHAUDHARY
|
0518005WL033080
|
SHYAM BABU CHAUDHARY
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932621
|
|
SHYAM BABU CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-012-02070100/2910
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377757
|
15/08/2023
|
RAJA BABU
|
0518005WL033080
|
RAJA BABU
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932699
|
|
RAJABABU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSA
|
BH-18-005-012-02070100/2911
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377758
|
15/08/2023
|
KRISHNA DEVI
|
0518005WL033080
|
KRISHNA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932728
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PUSA
|
BH-18-005-012-02070100/2913
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377759
|
15/08/2023
|
RADHA DEVI
|
0518005WL033080
|
RADHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932727
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSA
|
BH-18-005-012-02070100/2914
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377760
|
15/08/2023
|
SAVITRI DEVI
|
0518005WL033080
|
SAVITRI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932631
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSA
|
BH-18-005-012-02070100/2918
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377763
|
15/08/2023
|
SANTOSH MAHTO
|
0518005WL033080
|
SANTOSH MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932701
|
|
SANTOSH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PUSA
|
BH-18-005-012-02070100/2919
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377764
|
15/08/2023
|
RAIFUL KHATUN
|
0518005WL033080
|
RAIFUL KHATUN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932600
|
|
Raiful Khatoon
|
BANK OF BARODA(606985)
|
|
60
|
PUSA
|
BH-18-005-012-02070100/2921
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377766
|
15/08/2023
|
ASGARI KHATOON
|
0518005WL033080
|
ASGARI KHATOON
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932735
|
|
Mrs. Asgari Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSA
|
BH-18-005-012-02070100/2923
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377767
|
15/08/2023
|
JAHANA KHATUN
|
0518005WL033080
|
JAHANA KHATUN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932668
|
|
Mrs. Jahana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSA
|
BH-18-005-012-02070100/2926
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377770
|
15/08/2023
|
MD REYAZ
|
0518005WL033080
|
MD REYAZ
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932667
|
|
MD REYAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSA
|
BH-18-005-012-02070100/2930
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377773
|
15/08/2023
|
PREMA DEVI
|
0518005WL033080
|
PREMA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932612
|
|
Mrs. PREMA DEVI W/O ASHOK SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSA
|
BH-18-005-012-02070100/2932
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377774
|
15/08/2023
|
SHIV KUMAR SAHNI
|
0518005WL033080
|
SHIV KUMAR SAHNI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932649
|
|
Mr. Shiv Kumar Sahni
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PUSA
|
BH-18-005-012-02070100/2933
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377775
|
15/08/2023
|
SUNIL SAHANI
|
0518005WL033080
|
SUNIL SAHANI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932648
|
|
Sunil Sahani
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PUSA
|
BH-18-005-012-02070100/2938
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377780
|
15/08/2023
|
SUMITRA DEVI
|
0518005WL033080
|
SUMITRA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932740
|
|
Mrs. Sumitra Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSA
|
BH-18-005-012-02070100/2939
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377781
|
15/08/2023
|
MEENA DEVI
|
0518005WL033080
|
MEENA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932739
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PUSA
|
BH-18-005-012-02070100/2941
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377783
|
15/08/2023
|
MIRA DEVI
|
0518005WL033080
|
MIRA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932747
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUSA
|
BH-18-005-012-02070100/2942
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379046
|
15/08/2023
|
PITAMWAR PASWAN
|
0518005WL033190
|
PITAMWAR PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932605
|
|
Mr. PITAMBAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PUSA
|
BH-18-005-012-02070100/2972
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379050
|
15/08/2023
|
TARA DEVI
|
0518005WL033190
|
TARA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932594
|
|
TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PUSA
|
BH-18-005-012-02070100/2977
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379055
|
15/08/2023
|
SUMAN DEVI
|
0518005WL033190
|
SUMAN DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932604
|
|
SUMAN DEVI W/O HARI LAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PUSA
|
BH-18-005-012-02070100/2979
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379056
|
15/08/2023
|
GANGIYA DEVI
|
0518005WL033190
|
GANGIYA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932595
|
|
GANGIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSA
|
BH-18-005-012-02070100/3059
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378959
|
15/08/2023
|
MALA DEVI
|
0518005WL033188
|
MALA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932598
|
|
Mrs. MALA DEVI W/O-RUPLAL SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PUSA
|
BH-18-005-012-02070100/3061
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378961
|
15/08/2023
|
MD SAMSER RAIN
|
0518005WL033188
|
MD SAMSER RAIN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932711
|
|
MOHD SAMSHER RAEEN S O LAL MOHAMAD RAE
|
BANK OF BARODA(606985)
|
|
75
|
PUSA
|
BH-18-005-012-02070100/3062
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378962
|
15/08/2023
|
YOGENDRA SAHNI
|
0518005WL033188
|
YOGENDRA SAHNI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932647
|
|
MR YOGENDRA SHAHNI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUSA
|
BH-18-005-012-02070100/3065
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378965
|
15/08/2023
|
MD MUKHTAR
|
0518005WL033188
|
MD MUKHTAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932592
|
|
Mr. MD MUKHATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSA
|
BH-18-005-012-02070100/3067
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378967
|
15/08/2023
|
PARWATI DEVI
|
0518005WL033188
|
PARWATI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932627
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PUSA
|
BH-18-005-012-02070100/3069
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378968
|
15/08/2023
|
MOHAMMAD TAIYAB NADAF
|
0518005WL033188
|
MOHAMMAD TAIYAB NADAF
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932666
|
|
Mr. Mohammad Taiyab Nadaf
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSA
|
BH-18-005-012-02070100/3097
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378970
|
15/08/2023
|
NAVEEN RAM
|
0518005WL033188
|
NAVEEN RAM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932652
|
|
Mr. Naveen Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSA
|
BH-18-005-012-02070100/3585
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379059
|
15/08/2023
|
UMESH SAH
|
0518005WL033190
|
UMESH SAH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932616
|
|
Mr. UMESH SAH
|
INDIAN BANK(607105)
|
|
81
|
PUSA
|
BH-18-005-012-02070100/3587
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379061
|
15/08/2023
|
RADHIKA RANI
|
0518005WL033190
|
RADHIKA RANI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932643
|
|
Mrs. RADHIKA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSA
|
BH-18-005-012-02070100/3589
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379063
|
15/08/2023
|
CHATURBHUJ SINGH
|
0518005WL033190
|
CHATURBHUJ SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932593
|
|
Mr. CHATRABHUJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSA
|
BH-18-005-012-02070100/3589
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379064
|
15/08/2023
|
MEENA DEVI
|
0518005WL033190
|
MEENA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907932626
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PUSA
|
BH-18-005-012-02070100/3590
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377634
|
15/08/2023
|
VIMAL DEVI
|
0518005WL033065
|
VIMAL DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932597
|
|
BIMAL DEVI W/O SULINDRA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSA
|
BH-18-005-012-02070100/3592
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379065
|
15/08/2023
|
SHANTI DEVI
|
0518005WL033190
|
SHANTI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907932613
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PUSA
|
BH-18-005-012-02070100/3594
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379067
|
15/08/2023
|
MITHLESH RAM
|
0518005WL033190
|
MITHLESH RAM
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907932603
|
|
Mr. MITHLESH RAM S/O LALDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PUSA
|
BH-18-005-012-02070100/3597
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379068
|
15/08/2023
|
baiju kumar
|
0518005WL033190
|
baiju kumar
|
00089
|
CBIN0282536
|
3420
|
3420
|
Rejected
|
28/08/2023
|
|
4907932602
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
PUSA
|
BH-18-005-012-02070100/3615
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378975
|
15/08/2023
|
SUMAN KUMARI
|
0518005WL033188
|
SUMAN KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932665
|
|
Miss. Suman Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PUSA
|
BH-18-005-012-02070100/3620
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378976
|
15/08/2023
|
MANJU KUMARI
|
0518005WL033188
|
MANJU KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932710
|
|
Ms. MANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PUSA
|
BH-18-005-012-02070100/3622
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378978
|
15/08/2023
|
MAMTA KUMARI
|
0518005WL033188
|
MAMTA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932655
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PUSA
|
BH-18-005-012-02070100/3625
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377642
|
15/08/2023
|
PRAMILA DEVI
|
0518005WL033065
|
PRAMILA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932744
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
92
|
PUSA
|
BH-18-005-012-02070100/3626
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378979
|
15/08/2023
|
KANCHAN KUMARI
|
0518005WL033188
|
KANCHAN KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932670
|
|
Ms. Kanchan Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PUSA
|
BH-18-005-012-02070100/3627
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377643
|
15/08/2023
|
SUNAINA DEVI
|
0518005WL033065
|
SUNAINA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932736
|
|
Mrs. Sunaina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSA
|
BH-18-005-012-02070100/3634
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379071
|
15/08/2023
|
RAJEEV PODDAR
|
0518005WL033190
|
RAJEEV PODDAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907932624
|
|
Mr. RAJEEV PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PUSA
|
BH-18-005-012-02070100/3635
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377646
|
15/08/2023
|
LUCY KUMARI
|
0518005WL033065
|
LUCY KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932625
|
|
Mrs. LUCY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PUSA
|
BH-18-005-012-02070100/3641
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377652
|
15/08/2023
|
SANJIDA KHATOON
|
0518005WL033065
|
SANJIDA KHATOON
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932653
|
|
Mrs. Sanjida Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PUSA
|
BH-18-005-012-02070100/3644
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377655
|
15/08/2023
|
PANKAJ KUMAR
|
0518005WL033065
|
PANKAJ KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932743
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUSA
|
BH-18-005-012-02070100/3645
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377656
|
15/08/2023
|
KAILASH MAHTO
|
0518005WL033065
|
KAILASH MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932623
|
|
Mr. KAILASH ` MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PUSA
|
BH-18-005-012-02070100/3648
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378983
|
15/08/2023
|
LALITA DEVI
|
0518005WL033188
|
LALITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932729
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PUSA
|
BH-18-005-012-02070100/3652
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378987
|
15/08/2023
|
usha devi
|
0518005WL033188
|
usha devi
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932630
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PUSA
|
BH-18-005-012-02070100/3653
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378988
|
15/08/2023
|
abhishek kumar
|
0518005WL033188
|
abhishek kumar
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932669
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUSA
|
BH-18-005-012-02070100/3656
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378991
|
15/08/2023
|
afasana khatun
|
0518005WL033188
|
afasana khatun
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932644
|
|
Mrs. AFASANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PUSA
|
BH-18-005-012-02070100/437
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377784
|
15/08/2023
|
MACHHIYA DEVI
|
0518005WL033080
|
MACHHIYA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932601
|
|
MACHHIYA DEVI W/O BIKRAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSA
|
BH-18-005-012-02070100/470
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377657
|
15/08/2023
|
NILAM DEVI
|
0518005WL033065
|
NILAM DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932599
|
|
Mrs. NEELAM DEVI W/O RAMESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PUSA
|
BH-18-005-012-02070100/729
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379073
|
15/08/2023
|
RANJAN KUMAR SINGH
|
0518005WL033190
|
RANJAN KUMAR SINGH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907932637
|
|
RANJAN KUMAR SINGH
|
CANARA BANK(508532)
|
|
106
|
PUSA
|
BH-18-005-012-02070100/752
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379076
|
15/08/2023
|
RAJKUMARI DEVI
|
0518005WL033190
|
RAJKUMARI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932659
|
|
Ms. RAJKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PUSA
|
BH-18-005-012-02070110/351
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377658
|
15/08/2023
|
JETENDRA PASWAN
|
0518005WL033065
|
JETENDRA PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932717
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365712
|
365712
|
|
|
|
|
|
|
|
|
108
|
PUSA
|
BH-18-005-012-02070100/3624
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377641
|
15/08/2023
|
RAJEEV MAHTO
|
0518005WL033065
|
RAJEEV MAHTO
|
00176
|
IDIB000B185
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932671
|
|
Mr. Rajeev Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
109
|
PUSA
|
BH-18-005-012-02070100/2531
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378955
|
15/08/2023
|
NIBHA KUMARI
|
0518005WL033188
|
NIBHA KUMARI
|
00176
|
IDIB000S170
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932672
|
|
Nibha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
110
|
PUSA
|
BH-18-005-012-02069900/314
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379027
|
15/08/2023
|
VINDA PASWAN
|
0518005WL033190
|
VINDA PASWAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932695
|
|
VINDA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PUSA
|
BH-18-005-012-02070100/1617
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377721
|
15/08/2023
|
SARITA DEVI
|
0518005WL033080
|
SARITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932692
|
|
SARITA DEVI WO MANOJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PUSA
|
BH-18-005-012-02070100/1678
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377722
|
15/08/2023
|
SUNAILA DEVI
|
0518005WL033080
|
SUNAILA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932583
|
|
Ms. SUNAINA DEVI &NOONU SAHNI W/O - NO
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PUSA
|
BH-18-005-012-02070100/1739
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379035
|
15/08/2023
|
AKHILESH PODAR
|
0518005WL033190
|
AKHILESH PODAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932677
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PUSA
|
BH-18-005-012-02070100/1813
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377729
|
15/08/2023
|
ANJU DEVI
|
0518005WL033080
|
ANJU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932683
|
|
ANJU DEVI W/O MUKESH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PUSA
|
BH-18-005-012-02070100/1894
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377736
|
15/08/2023
|
GEETA DEVI
|
0518005WL033080
|
GEETA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932581
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PUSA
|
BH-18-005-012-02070100/2096
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378951
|
15/08/2023
|
BASANT KUMAR
|
0518005WL033188
|
BASANT KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932694
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PUSA
|
BH-18-005-012-02070100/2530
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378954
|
15/08/2023
|
PHUL KUMARI
|
0518005WL033188
|
PHUL KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932718
|
|
PHUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PUSA
|
BH-18-005-012-02070100/2904
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377752
|
15/08/2023
|
RAMBABU MAHTO
|
0518005WL033080
|
RAMBABU MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932722
|
|
Rambabu Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
PUSA
|
BH-18-005-012-02070100/2905
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377753
|
15/08/2023
|
SUMITRA DEVI
|
0518005WL033080
|
SUMITRA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932721
|
|
SUMITRA DEVI, W/O-KAMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PUSA
|
BH-18-005-012-02070100/2916
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377761
|
15/08/2023
|
VINOD SAHNI
|
0518005WL033080
|
VINOD SAHNI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932587
|
|
VINOD SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PUSA
|
BH-18-005-012-02070100/2917
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377762
|
15/08/2023
|
SUNITA DEVI
|
0518005WL033080
|
SUNITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932682
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PUSA
|
BH-18-005-012-02070100/2925
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377769
|
15/08/2023
|
RAMESHWAR MAHTO
|
0518005WL033080
|
RAMESHWAR MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932684
|
|
Mr. RAMESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PUSA
|
BH-18-005-012-02070100/2957
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379047
|
15/08/2023
|
anil paswan
|
0518005WL033190
|
anil paswan
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932588
|
|
Ms. ANIL PASWAN AND GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PUSA
|
BH-18-005-012-02070100/2971
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379049
|
15/08/2023
|
SUDAMA KUMAR
|
0518005WL033190
|
SUDAMA KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932696
|
|
SUDAMA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PUSA
|
BH-18-005-012-02070100/2975
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379053
|
15/08/2023
|
KARAN KUMAR
|
0518005WL033190
|
KARAN KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932691
|
|
KARAN KUMAR
|
HDFC BANK LTD(607152)
|
|
126
|
PUSA
|
BH-18-005-012-02070100/3063
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378963
|
15/08/2023
|
SHABNAM KHATOON
|
0518005WL033188
|
SHABNAM KHATOON
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932687
|
|
SHABNAM KHATUN W O MD MOKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PUSA
|
BH-18-005-012-02070100/3095
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378969
|
15/08/2023
|
rakesh mahto
|
0518005WL033188
|
rakesh mahto
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932686
|
|
RAKESH KUMAR MAHTO S O KAILASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PUSA
|
BH-18-005-012-02070100/3100
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378972
|
15/08/2023
|
LALITA DEVI
|
0518005WL033188
|
LALITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932589
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSA
|
BH-18-005-012-02070100/3586
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379060
|
15/08/2023
|
ANIL KUMAR SAH
|
0518005WL033190
|
ANIL KUMAR SAH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932680
|
|
ANIL KUMAR SAH, S/O-LATE. SHITAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PUSA
|
BH-18-005-012-02070100/3617
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377637
|
15/08/2023
|
MASUMA KHATUN
|
0518005WL033065
|
MASUMA KHATUN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932590
|
|
Mr. MD MUSTAFA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PUSA
|
BH-18-005-012-02070100/3618
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377638
|
15/08/2023
|
BITTU KUMAR
|
0518005WL033065
|
BITTU KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932690
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PUSA
|
BH-18-005-012-02070100/3623
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377640
|
15/08/2023
|
HAREKRISHNA MAHTO
|
0518005WL033065
|
HAREKRISHNA MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932676
|
|
Mr. Harekrishn Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PUSA
|
BH-18-005-012-02070100/3628
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377644
|
15/08/2023
|
CHANDNI DEVI
|
0518005WL033065
|
CHANDNI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932584
|
|
CHANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PUSA
|
BH-18-005-012-02070100/3632
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377645
|
15/08/2023
|
AWADESH KUMAR SINGH
|
0518005WL033065
|
AWADESH KUMAR SINGH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932675
|
|
AWADESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PUSA
|
BH-18-005-012-02070100/3633
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379070
|
15/08/2023
|
SURESH PRASAD SINGH
|
0518005WL033190
|
SURESH PRASAD SINGH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907932678
|
|
SURESH PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PUSA
|
BH-18-005-012-02070100/3636
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377647
|
15/08/2023
|
BABITA DEVI
|
0518005WL033065
|
BABITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932585
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PUSA
|
BH-18-005-012-02070100/3637
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377648
|
15/08/2023
|
ASHA DEVI
|
0518005WL033065
|
ASHA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932582
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PUSA
|
BH-18-005-012-02070100/3638
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377649
|
15/08/2023
|
CHUNIYA DEVI
|
0518005WL033065
|
CHUNIYA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932681
|
|
CHUNIYA DEVI, W/O-RAM DAYAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PUSA
|
BH-18-005-012-02070100/3640
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377651
|
15/08/2023
|
LILA DEVI
|
0518005WL033065
|
LILA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932586
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PUSA
|
BH-18-005-012-02070100/3643
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377654
|
15/08/2023
|
CHANDRAKALA DEVI
|
0518005WL033065
|
CHANDRAKALA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932688
|
|
CHANDRAKALA DEVI W/O ANIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PUSA
|
BH-18-005-012-02070100/3646
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378981
|
15/08/2023
|
MOMINA KHATUN
|
0518005WL033188
|
MOMINA KHATUN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932693
|
|
MOMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PUSA
|
BH-18-005-012-02070100/441
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377785
|
15/08/2023
|
RAJ KUMAR SAHANI
|
0518005WL033080
|
RAJ KUMAR SAHANI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932723
|
|
RAJ KUMAR SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PUSA
|
BH-18-005-012-02070100/678
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379072
|
15/08/2023
|
PINKI DEVI
|
0518005WL033190
|
PINKI DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907932720
|
|
PINKI DEVI W/O VINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PUSA
|
BH-18-005-012-02070100/728
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378993
|
15/08/2023
|
RANJU DEVI
|
0518005WL033188
|
RANJU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932719
|
|
Mr. VIPAT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PUSA
|
BH-18-005-012-02070100/728
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378994
|
15/08/2023
|
RANJU DEVI
|
0518005WL033188
|
RANJU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932685
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PUSA
|
BH-18-005-012-02070100/732
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379074
|
15/08/2023
|
ARBIND KUMAR SINGH
|
0518005WL033190
|
ARBIND KUMAR SINGH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932679
|
|
ARBIND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PUSA
|
BH-18-005-012-02070100/740
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378995
|
15/08/2023
|
SANJU DEVI
|
0518005WL033188
|
SANJU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932689
|
|
SANJU DEVI W/O RAMESHWARF DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PUSA
|
BH-18-005-012-02070100/753
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378996
|
15/08/2023
|
SAVITA DEVI
|
0518005WL033188
|
SAVITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932635
|
|
SAVITA DEVI, W/O-RAMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141816
|
141816
|
|
|
|
|
|
|
|
|
149
|
PUSA
|
BH-18-005-012-02070100/2907
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377754
|
15/08/2023
|
VISHAL KUMAR
|
0518005WL033080
|
VISHAL KUMAR
|
00354
|
PUNB0721000
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932673
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
150
|
PUSA
|
BH-18-005-012-02070100/2920
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377765
|
15/08/2023
|
NITU KUMARI
|
0518005WL033080
|
NITU KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932705
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
151
|
PUSA
|
BH-18-005-012-02070100/2936
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377778
|
15/08/2023
|
GOVIN KUMAR
|
0518005WL033080
|
GOVIN KUMAR
|
00415
|
SBIN0006105
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932707
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PUSA
|
BH-18-005-012-02070100/2940
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377782
|
15/08/2023
|
KAJAL DEVI
|
0518005WL033080
|
KAJAL DEVI
|
00415
|
SBIN0006105
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932708
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
153
|
PUSA
|
BH-18-005-012-02070100/3588
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379062
|
15/08/2023
|
KANCHAN KUMARI
|
0518005WL033190
|
KANCHAN KUMARI
|
00415
|
SBIN0006388
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932706
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
154
|
PUSA
|
BH-18-005-012-02070100/3619
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377639
|
15/08/2023
|
KANCHAN KUMARI
|
0518005WL033065
|
KANCHAN KUMARI
|
00415
|
SBIN0008136
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932700
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
155
|
PUSA
|
BH-18-005-012-02070100/2528
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377623
|
15/08/2023
|
KRISHNA DEVI
|
0518005WL033065
|
KRISHNA DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932638
|
|
Krishna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PUSA
|
BH-18-005-012-02070100/2849
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379042
|
15/08/2023
|
PRAVIN KUMAR
|
0518005WL033190
|
PRAVIN KUMAR
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932641
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PUSA
|
BH-18-005-012-02070100/2877
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377748
|
15/08/2023
|
BEBY DEVI
|
0518005WL033080
|
BEBY DEVI
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907932712
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PUSA
|
BH-18-005-012-02070100/2908
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377755
|
15/08/2023
|
RANGITA DEVI
|
0518005WL033080
|
RANGITA DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932654
|
|
Rangila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
PUSA
|
BH-18-005-012-02070100/2927
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377771
|
15/08/2023
|
KAJAL DEVI
|
0518005WL033080
|
KAJAL DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932645
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PUSA
|
BH-18-005-012-02070100/2934
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377776
|
15/08/2023
|
NEELA DEVI
|
0518005WL033080
|
NEELA DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932714
|
|
MRS NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PUSA
|
BH-18-005-012-02070100/2937
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377779
|
15/08/2023
|
DURGI DEVI
|
0518005WL033080
|
DURGI DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932713
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PUSA
|
BH-18-005-012-02070100/2996
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230379058
|
15/08/2023
|
tun tun das
|
0518005WL033190
|
tun tun das
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932642
|
|
MR TUN TUN DAS
|
STATE BANK OF INDIA(508548)
|
|
163
|
PUSA
|
BH-18-005-012-02070100/3614
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378974
|
15/08/2023
|
SHOBHA DEVI
|
0518005WL033188
|
SHOBHA DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932639
|
|
MRS SHOBHADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUSA
|
BH-18-005-012-02070100/3621
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378977
|
15/08/2023
|
DEEPAK MAHTO
|
0518005WL033188
|
DEEPAK MAHTO
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932640
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
PUSA
|
BH-18-005-012-02070100/3650
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378985
|
15/08/2023
|
MD RAJU
|
0518005WL033188
|
MD RAJU
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932651
|
|
Md Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
166
|
PUSA
|
BH-18-005-012-02070100/3639
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377650
|
15/08/2023
|
MD NEYAZ
|
0518005WL033065
|
MD NEYAZ
|
00415
|
SBIN0018420
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932646
|
|
MR MD NEYAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
167
|
PUSA
|
BH-18-005-012-02070100/1890
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377620
|
15/08/2023
|
PINKI KUMARI
|
0518005WL033065
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932734
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
PUSA
|
BH-18-005-012-02070100/2819
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378958
|
15/08/2023
|
POONAM DEVI
|
0518005WL033188
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932731
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
PUSA
|
BH-18-005-012-02070100/3101
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230378973
|
15/08/2023
|
MARJEET MAHTO
|
0518005WL033188
|
MARJEET MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932732
|
|
AMARJEET MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
PUSA
|
BH-18-005-012-02070100/607
(MAHMADPUR KOUARI)
|
0518005000NRG24110820230377786
|
15/08/2023
|
JAGDEV SAHNI
|
0518005WL033080
|
JAGDEV SAHNI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
28/08/2023
|
|
4907932733
|
|
JAGADEV SAHANI & BHANMANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616740
|
616740
|
|
|
|
|
|
|
|