Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:46:33 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : PUSA
Fto No. : BH0518005_030423APB_FTO_12815
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-18-005-005-02067600/1937
(DEGHARA) 		0518005000NRG23030420230969821 03/04/2023 REKHA DEVI 0518005WL146900 REKHA DEVI 00065 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205713997 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2520 2520
2 PUSA BH-18-005-005-02067600/1939
(DEGHARA) 		0518005000NRG23030420230969822 03/04/2023 LALITA DEVI 0518005WL146900 LALITA DEVI 00065 UCBA0RRBBKG 2520 2520 Processed 04/05/2023 1205714005 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
3 PUSA BH-18-005-005-02067600/1942
(DEGHARA) 		0518005000NRG23030420230969823 03/04/2023 LALITA DEVI 0518005WL146900 LALITA DEVI 00065 UCBA0RRBBKG 2520 2520 Processed 04/05/2023 1205714004 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
4 PUSA BH-18-005-005-02067600/1995
(DEGHARA) 		0518005000NRG23030420230969943 03/04/2023 SARITA DEVI 0518005WL146903 SARITA DEVI 00065 UCBA0RRBBKG 2520 2520 Processed 04/05/2023 1205714010 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 PUSA BH-18-005-005-02067600/1999
(DEGHARA) 		0518005000NRG23030420230969946 03/04/2023 RINKU DEVI 0518005WL146903 RINKU DEVI 00065 UCBA0RRBBKG 2520 2520 Processed 04/05/2023 1205714000 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
6 PUSA BH-18-005-005-02067600/2004
(DEGHARA) 		0518005000NRG23030420230969947 03/04/2023 USHA DEVI 0518005WL146903 USHA DEVI 00065 UCBA0RRBBKG 2520 2520 Processed 04/05/2023 1205714012 USHA DEVI PUNJAB NATIONAL BANK(508568)
7 PUSA BH-18-005-005-02067600/2007
(DEGHARA) 		0518005000NRG23030420230969949 03/04/2023 PRAMILA DEVI 0518005WL146903 PRAMILA DEVI 00065 UCBA0RRBBKG 2520 2520 Processed 04/05/2023 1205714022 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
8 PUSA BH-18-005-005-02067600/2008
(DEGHARA) 		0518005000NRG23030420230969950 03/04/2023 RINA DEVI 0518005WL146903 RINA DEVI 00065 UCBA0RRBBKG 2520 2520 Processed 04/05/2023 1205713989 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 PUSA BH-18-005-005-02067600/2009
(DEGHARA) 		0518005000NRG23030420230969951 03/04/2023 SHOBHA DEVI 0518005WL146903 SHOBHA DEVI 00065 UCBA0RRBBKG 2520 2520 Processed 04/05/2023 1205713994 SHOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
10 PUSA BH-18-005-005-02067600/2015
(DEGHARA) 		0518005000NRG23030420230969954 03/04/2023 MAHESHWARI DEVI 0518005WL146903 MAHESHWARI DEVI 00065 UCBA0RRBBKG 2520 2520 Processed 04/05/2023 1205714002 MAHESHWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 22680 22680
11 PUSA BH-18-005-005-02067600/2075
(DEGHARA) 		0518005000NRG23030420230969831 03/04/2023 BABITA DEVI 0518005WL146900 BABITA DEVI 00078 CNRB0017532 2520 2520 Processed 04/05/2023 1205714021 BABITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2520 2520
12 PUSA BH-18-005-005-02067600/1312-A
(DEGHARA) 		0518005000NRG23030420230969809 03/04/2023 NIBHA DEVI 0518005WL146900 NIBHA DEVI 00354 PUNB0046900 2520 2520 Processed 04/05/2023 1205713940 NIBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
13 PUSA BH-18-005-005-02067600/2158
(DEGHARA) 		0518005000NRG23030420230969835 03/04/2023 SINDHU DEVI 0518005WL146900 SINDHU DEVI 00354 PUNB0046900 2520 2520 Processed 04/05/2023 1205713939 SINDHU DEVI PUNJAB NATIONAL BANK(508568)
14 PUSA BH-18-005-005-02067600/2329
(DEGHARA) 		0518005000NRG23030420230969836 03/04/2023 PRABHAT KUMAR 0518005WL146900 PRABHAT KUMAR 00354 PUNB0046900 2520 2520 Processed 04/05/2023 1205713936 PRABHAT KUMAR PUNJAB NATIONAL BANK(508568)
15 PUSA BH-18-005-005-02067600/2342
(DEGHARA) 		0518005000NRG23030420230969838 03/04/2023 VIKASH KUMAR 0518005WL146900 VIKASH KUMAR 00354 PUNB0046900 2520 2520 Processed 04/05/2023 1205713937 VIKASH KUMAR S O PAVITRA RAM PUNJAB NATIONAL BANK(508568)
16 PUSA BH-18-005-005-02067600/2595
(DEGHARA) 		0518005000NRG23030420230969976 03/04/2023 RADHA KUMAR 0518005WL146903 RADHA KUMAR 00354 PUNB0046900 2520 2520 Processed 04/05/2023 1205713938 RADHA KUMARI, D/O-LATE. VIJAY LAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12600 12600
17 PUSA BH-18-005-005-02067600/1043-A
(DEGHARA) 		0518005000NRG23030420230969806 03/04/2023 SANGITA DEVI 0518005WL146900 SANGITA DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713968 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
18 PUSA BH-18-005-005-02067600/1062-A
(DEGHARA) 		0518005000NRG23030420230969807 03/04/2023 PRAMILA DEVI 0518005WL146900 PRAMILA DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713985 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
19 PUSA BH-18-005-005-02067600/1313
(DEGHARA) 		0518005000NRG23030420230969810 03/04/2023 VIKASH SADA 0518005WL146900 VIKASH SADA 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713959 BECHNI DEVI MADYA BIHAR GRAMIN BANK(607136)
20 PUSA BH-18-005-005-02067600/1539
(DEGHARA) 		0518005000NRG23030420230969812 03/04/2023 shiv shankar ram 0518005WL146900 shiv shankar ram 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713953 Manju Devi IDFC BANK LIMITED(608117)
21 PUSA BH-18-005-005-02067600/1557
(DEGHARA) 		0518005000NRG23030420230969813 03/04/2023 ANCHALA DEVI 0518005WL146900 ANCHALA DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713947 ANCHALA DEVI WO KISHORI RAM PUNJAB NATIONAL BANK(508568)
22 PUSA BH-18-005-005-02067600/1605
(DEGHARA) 		0518005000NRG23030420230969815 03/04/2023 SITA DEVI 0518005WL146900 SITA DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713944 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
23 PUSA BH-18-005-005-02067600/1738
(DEGHARA) 		0518005000NRG23030420230969816 03/04/2023 SUNAINA DEVI 0518005WL146900 SUNAINA DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713967 KISHUN RAM PUNJAB NATIONAL BANK(508568)
24 PUSA BH-18-005-005-02067600/1906
(DEGHARA) 		0518005000NRG23030420230969932 03/04/2023 SUSHILA DEVI 0518005WL146903 SUSHILA DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713963 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
25 PUSA BH-18-005-005-02067600/1913
(DEGHARA) 		0518005000NRG23030420230969935 03/04/2023 RINA DEVI 0518005WL146903 RINA DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713972 RINA DEVI PUNJAB NATIONAL BANK(508568)
26 PUSA BH-18-005-005-02067600/1915
(DEGHARA) 		0518005000NRG23030420230969936 03/04/2023 SURESH RAM 0518005WL146903 SURESH RAM 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713965 SURESH RAM PUNJAB NATIONAL BANK(508568)
27 PUSA BH-18-005-005-02067600/1924
(DEGHARA) 		0518005000NRG23030420230969939 03/04/2023 SHYAMA DEVI 0518005WL146903 SHYAMA DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713982 SHYAMA DEVI PUNJAB NATIONAL BANK(508568)
28 PUSA BH-18-005-005-02067600/1956
(DEGHARA) 		0518005000NRG23030420230969825 03/04/2023 ANIL RAM 0518005WL146900 ANIL RAM 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713979 ANIL RAM PUNJAB NATIONAL BANK(508568)
29 PUSA BH-18-005-005-02067600/1994
(DEGHARA) 		0518005000NRG23030420230969827 03/04/2023 VINDU DEVI 0518005WL146900 VINDU DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713950 BINDU DEVI PUNJAB NATIONAL BANK(508568)
30 PUSA BH-18-005-005-02067600/1997
(DEGHARA) 		0518005000NRG23030420230969944 03/04/2023 HARILAL RAM 0518005WL146903 HARILAL RAM 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713974 HARILAL RAM PUNJAB NATIONAL BANK(508568)
31 PUSA BH-18-005-005-02067600/1998
(DEGHARA) 		0518005000NRG23030420230969945 03/04/2023 CHANDKALA DEVI 0518005WL146903 CHANDKALA DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713969 CHANDRAKALA DEVI PUNJAB NATIONAL BANK(508568)
32 PUSA BH-18-005-005-02067600/2003
(DEGHARA) 		0518005000NRG23030420230969828 03/04/2023 SUNITA DEVI 0518005WL146900 SUNITA DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713956 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
33 PUSA BH-18-005-005-02067600/2010
(DEGHARA) 		0518005000NRG23030420230969952 03/04/2023 KRISHNA DEVI 0518005WL146903 KRISHNA DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713949 KRISHNA DEVI WO KANHAI RAM PUNJAB NATIONAL BANK(508568)
34 PUSA BH-18-005-005-02067600/2013
(DEGHARA) 		0518005000NRG23030420230969953 03/04/2023 SANGITA DEVI 0518005WL146903 SANGITA DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713966 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 PUSA BH-18-005-005-02067600/2017
(DEGHARA) 		0518005000NRG23030420230969955 03/04/2023 SHKUNTI DEVI 0518005WL146903 SHKUNTI DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713946 SHAKUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
36 PUSA BH-18-005-005-02067600/2029
(DEGHARA) 		0518005000NRG23030420230969956 03/04/2023 SUNILA DEVI 0518005WL146903 SUNILA DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713970 SUNILA DEVI PUNJAB NATIONAL BANK(508568)
37 PUSA BH-18-005-005-02067600/2031
(DEGHARA) 		0518005000NRG23030420230969829 03/04/2023 RANJU DEVI 0518005WL146900 RANJU DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713961 RANJU DEVI PUNJAB NATIONAL BANK(508568)
38 PUSA BH-18-005-005-02067600/2051
(DEGHARA) 		0518005000NRG23030420230969830 03/04/2023 MUNNI DEVI 0518005WL146900 MUNNI DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713971 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
39 PUSA BH-18-005-005-02067600/2065
(DEGHARA) 		0518005000NRG23030420230969960 03/04/2023 VIJAY RAM 0518005WL146903 VIJAY RAM 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713948 VIJAY RAM MADYA BIHAR GRAMIN BANK(607136)
40 PUSA BH-18-005-005-02067600/2070
(DEGHARA) 		0518005000NRG23030420230969961 03/04/2023 DINESH KUMAR 0518005WL146903 DINESH KUMAR 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713941 DINESH KUMAR RAM MADYA BIHAR GRAMIN BANK(607136)
41 PUSA BH-18-005-005-02067600/2071
(DEGHARA) 		0518005000NRG23030420230969962 03/04/2023 SUJIT KUMAR 0518005WL146903 SUJIT KUMAR 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713942 SUJEET KUMAR PUNJAB NATIONAL BANK(508568)
42 PUSA BH-18-005-005-02067600/2081
(DEGHARA) 		0518005000NRG23030420230969832 03/04/2023 SINDHU DEVI 0518005WL146900 SINDHU DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713954 SINDHU DEVI PUNJAB NATIONAL BANK(508568)
43 PUSA BH-18-005-005-02067600/2082
(DEGHARA) 		0518005000NRG23030420230969833 03/04/2023 AMRITA KUMARI 0518005WL146900 AMRITA KUMARI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713978 AMRITA KUMARI PUNJAB NATIONAL BANK(508568)
44 PUSA BH-18-005-005-02067600/2088
(DEGHARA) 		0518005000NRG23030420230969834 03/04/2023 RANJU DEVI 0518005WL146900 RANJU DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713962 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
45 PUSA BH-18-005-005-02067600/2182
(DEGHARA) 		0518005000NRG23030420230969963 03/04/2023 ANITA DEVI 0518005WL146903 ANITA DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713960 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
46 PUSA BH-18-005-005-02067600/2338
(DEGHARA) 		0518005000NRG23030420230969837 03/04/2023 PUSHPA SHARMA 0518005WL146900 PUSHPA SHARMA 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713951 PUSHPA SHARMA PUNJAB NATIONAL BANK(508568)
47 PUSA BH-18-005-005-02067600/2426
(DEGHARA) 		0518005000NRG23030420230969965 03/04/2023 RUBI KHATUN 0518005WL146903 RUBI KHATUN 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713945 RUBI KHATUN PUNJAB NATIONAL BANK(508568)
48 PUSA BH-18-005-005-02067600/2489
(DEGHARA) 		0518005000NRG23030420230969967 03/04/2023 RINA DEVI 0518005WL146903 RINA DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713983 RINA DEVIW/O AKHILESH RAM UNION BANK OF INDIA(508500)
49 PUSA BH-18-005-005-02067600/2496
(DEGHARA) 		0518005000NRG23030420230969968 03/04/2023 MUNNI DEVI 0518005WL146903 MUNNI DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713984 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
50 PUSA BH-18-005-005-02067600/2497
(DEGHARA) 		0518005000NRG23030420230969969 03/04/2023 BABITA DEVI 0518005WL146903 BABITA DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713958 BABITA DEVI PUNJAB NATIONAL BANK(508568)
51 PUSA BH-18-005-005-02067600/2512
(DEGHARA) 		0518005000NRG23030420230969970 03/04/2023 ANGURI KHATUN 0518005WL146903 ANGURI KHATUN 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713975 ANGURI KHATOON PUNJAB NATIONAL BANK(508568)
52 PUSA BH-18-005-005-02067600/2517
(DEGHARA) 		0518005000NRG23030420230969971 03/04/2023 SAMIDA KHATUN 0518005WL146903 SAMIDA KHATUN 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713957 SAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
53 PUSA BH-18-005-005-02067600/2543
(DEGHARA) 		0518005000NRG23030420230969974 03/04/2023 SHYAM KUMAR 0518005WL146903 SHYAM KUMAR 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713943 SHYAM KUMAR PUNJAB NATIONAL BANK(508568)
54 PUSA BH-18-005-005-02067600/2594
(DEGHARA) 		0518005000NRG23030420230969975 03/04/2023 SITA DEVI 0518005WL146903 SITA DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713976 SITA DEVI PUNJAB NATIONAL BANK(508568)
55 PUSA BH-18-005-005-02067600/2602
(DEGHARA) 		0518005000NRG23030420230969977 03/04/2023 ASHOK RAM 0518005WL146903 ASHOK RAM 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713973 ASHOK RAM MADYA BIHAR GRAMIN BANK(607136)
56 PUSA BH-18-005-005-02067600/2608
(DEGHARA) 		0518005000NRG23030420230969978 03/04/2023 RANJAN DEVI 0518005WL146903 RANJAN DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713964 RANJAN DEVI PUNJAB NATIONAL BANK(508568)
57 PUSA BH-18-005-005-02067600/2615
(DEGHARA) 		0518005000NRG23030420230969979 03/04/2023 SEEMA DEVI 0518005WL146903 SEEMA DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713977 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
58 PUSA BH-18-005-005-02067600/2616
(DEGHARA) 		0518005000NRG23030420230969980 03/04/2023 MAMTA DEVI 0518005WL146903 MAMTA DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713980 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
59 PUSA BH-18-005-005-02067600/3077
(DEGHARA) 		0518005000NRG23030420230969842 03/04/2023 ANKIT KUMAR 0518005WL146900 ANKIT KUMAR 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713981 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
60 PUSA BH-18-005-005-02067600/3117
(DEGHARA) 		0518005000NRG23030420230969844 03/04/2023 JYOTI KUMARI 0518005WL146900 JYOTI KUMARI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713952 JYOTI KUMARI PUNJAB NATIONAL BANK(508568)
61 PUSA BH-18-005-005-02067800/1604
(DEGHARA) 		0518005000NRG23030420230969981 03/04/2023 VIBHA DEVI 0518005WL146903 VIBHA DEVI 00354 PUNB0169300 2520 2520 Processed 04/05/2023 1205713955 VIBHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 113400 113400
62 PUSA BH-18-005-005-02067600/1090-A
(DEGHARA) 		0518005000NRG23030420230969808 03/04/2023 SHANTI DEVI 0518005WL146900 SHANTI DEVI 00354 PUNB0474600 2520 2520 Processed 04/05/2023 1205714019 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
63 PUSA BH-18-005-005-02067600/2296
(DEGHARA) 		0518005000NRG23030420230969964 03/04/2023 SHIV KUMARI 0518005WL146903 SHIV KUMARI 00354 PUNB0474600 2520 2520 Processed 04/05/2023 1205714018 SHIV KUMARI PUNJAB NATIONAL BANK(508568)
64 PUSA BH-18-005-005-02067600/2481
(DEGHARA) 		0518005000NRG23030420230969839 03/04/2023 MUNNI DEVI 0518005WL146900 MUNNI DEVI 00354 PUNB0474600 2520 2520 Processed 04/05/2023 1205714020 MUNNI DEVI W/O CHUNNU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
65 PUSA BH-18-005-005-02067600/2006
(DEGHARA) 		0518005000NRG23030420230969948 03/04/2023 KAVITA KUMAR 0518005WL146903 KAVITA KUMAR 00415 SBIN0018040 2520 2520 Processed 04/05/2023 1205713986 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
66 PUSA BH-18-005-005-02067600/1365
(DEGHARA) 		0518005000NRG23030420230969811 03/04/2023 SUNITA DEVI 0518005WL146900 SUNITA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205713990 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
67 PUSA BH-18-005-005-02067600/1594
(DEGHARA) 		0518005000NRG23030420230969814 03/04/2023 LALITA DEVI 0518005WL146900 LALITA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205713988 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
68 PUSA BH-18-005-005-02067600/1739
(DEGHARA) 		0518005000NRG23030420230969817 03/04/2023 MR SURENDRA RAM 0518005WL146900 MR SURENDRA RAM 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205713992 SURENDRA RAM MADYA BIHAR GRAMIN BANK(607136)
69 PUSA BH-18-005-005-02067600/1907
(DEGHARA) 		0518005000NRG23030420230969933 03/04/2023 PALLAVI DEVI 0518005WL146903 PALLAVI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205714017 PALLAVI DEVI MADYA BIHAR GRAMIN BANK(607136)
70 PUSA BH-18-005-005-02067600/1908
(DEGHARA) 		0518005000NRG23030420230969934 03/04/2023 RINKU DEVI 0518005WL146903 RINKU DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205714006 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
71 PUSA BH-18-005-005-02067600/1915
(DEGHARA) 		0518005000NRG23030420230969937 03/04/2023 DEV SUNDAR DEVI 0518005WL146903 DEV SUNDAR DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205714015 PINKI DEVI PUNJAB NATIONAL BANK(508568)
72 PUSA BH-18-005-005-02067600/1919
(DEGHARA) 		0518005000NRG23030420230969938 03/04/2023 PINKI DEVI 0518005WL146903 PINKI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205714003 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
73 PUSA BH-18-005-005-02067600/1920
(DEGHARA) 		0518005000NRG23030420230969820 03/04/2023 SHANTI DEVI 0518005WL146900 SHANTI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205713993 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
74 PUSA BH-18-005-005-02067600/1934
(DEGHARA) 		0518005000NRG23030420230969940 03/04/2023 SANGITA DEVI 0518005WL146903 SANGITA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205714007 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
75 PUSA BH-18-005-005-02067600/1950
(DEGHARA) 		0518005000NRG23030420230969824 03/04/2023 SARITA DEVI 0518005WL146900 SARITA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205713996 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
76 PUSA BH-18-005-005-02067600/1953
(DEGHARA) 		0518005000NRG23030420230969941 03/04/2023 RENU DEVI 0518005WL146903 RENU DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205713998 RENU DEVI PUNJAB NATIONAL BANK(508568)
77 PUSA BH-18-005-005-02067600/1976
(DEGHARA) 		0518005000NRG23030420230969942 03/04/2023 SUKHDEV MAHTO 0518005WL146903 SUKHDEV MAHTO 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205714009 SUKHDEV MAHTO MADYA BIHAR GRAMIN BANK(607136)
78 PUSA BH-18-005-005-02067600/1993
(DEGHARA) 		0518005000NRG23030420230969826 03/04/2023 MILAN DEVI 0518005WL146900 MILAN DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205714016 JAGDISH RAM SO RAMAVTAR RAM PUNJAB NATIONAL BANK(508568)
79 PUSA BH-18-005-005-02067600/2030
(DEGHARA) 		0518005000NRG23030420230969957 03/04/2023 VINAY KUMAR 0518005WL146903 VINAY KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205714011 VINAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
80 PUSA BH-18-005-005-02067600/2033
(DEGHARA) 		0518005000NRG23030420230969958 03/04/2023 SITA DEVI 0518005WL146903 SITA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205714008 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
81 PUSA BH-18-005-005-02067600/2064
(DEGHARA) 		0518005000NRG23030420230969959 03/04/2023 UMESH RAM 0518005WL146903 UMESH RAM 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205713999 UMESH RAM MADYA BIHAR GRAMIN BANK(607136)
82 PUSA BH-18-005-005-02067600/2429
(DEGHARA) 		0518005000NRG23030420230969966 03/04/2023 MD SHAFIK 0518005WL146903 MD SHAFIK 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205713987 MD SHAFIK MADYA BIHAR GRAMIN BANK(607136)
83 PUSA BH-18-005-005-02067600/2535
(DEGHARA) 		0518005000NRG23030420230969972 03/04/2023 RAJA RAM MAHTO 0518005WL146903 RAJA RAM MAHTO 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205713991 RAJA RAM MAHTO MADYA BIHAR GRAMIN BANK(607136)
84 PUSA BH-18-005-005-02067600/2643
(DEGHARA) 		0518005000NRG23030420230969840 03/04/2023 CHANDNI DEVI 0518005WL146900 CHANDNI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205714013 CHANDNI DEVI PUNJAB NATIONAL BANK(508568)
85 PUSA BH-18-005-005-02067600/2776
(DEGHARA) 		0518005000NRG23030420230969841 03/04/2023 BABITA DEVI 0518005WL146900 BABITA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205714001 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
86 PUSA BH-18-005-005-02067600/3114
(DEGHARA) 		0518005000NRG23030420230969843 03/04/2023 SITA KUMARI 0518005WL146900 SITA KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205714014 MRS SITA DEVI STATE BANK OF INDIA(508548)
87 PUSA BH-18-005-005-02067600/3124
(DEGHARA) 		0518005000NRG23030420230969845 03/04/2023 RAM NATH PASWAN 0518005WL146900 RAM NATH PASWAN 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205713995 RAM NATH PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 55440 55440
Total 219240 219240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSA BH0518005_030423APB_FTO_12815 BIHAR KSHETRIYA GRAMIN BANK PUNB0MBGB06 Manikpur 2520
2 PUSA BH0518005_030423APB_FTO_12815 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 22680
3 PUSA BH0518005_030423APB_FTO_12815 Canara Bank CNRB0017532 DHOBGAMA 2520
4 PUSA BH0518005_030423APB_FTO_12815 Punjab National Bank PUNB0046900 WAINI PUSA ROAD 12600
5 PUSA BH0518005_030423APB_FTO_12815 Punjab National Bank PUNB0169300 MARSAND CHOWK 113400
6 PUSA BH0518005_030423APB_FTO_12815 Punjab National Bank PUNB0474600 U P C COLLEGE,PUSA 7560
7 PUSA BH0518005_030423APB_FTO_12815 State Bank of India SBIN0018040 PUSA FARM 2520
8 PUSA BH0518005_030423APB_FTO_12815 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dighra 47880
9 PUSA BH0518005_030423APB_FTO_12815 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khudiram Bose Pusa 7560

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