|
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-18-005-002-02066700/3299
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509257
|
14/11/2023
|
kaushal kumar
|
0518005WL055429
|
kaushal kumar
|
00032
|
UTIB0003520
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581555
|
|
KAUSHAL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-002-02066700/2809
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509252
|
14/11/2023
|
RAHUL KUMAR
|
0518005WL055429
|
RAHUL KUMAR
|
00045
|
BARB0UCPUSA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581502
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUSA
|
BH-18-005-002-02066700/3253
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509256
|
14/11/2023
|
KIRAN DEVI
|
0518005WL055429
|
KIRAN DEVI
|
00045
|
BARB0UCPUSA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581547
|
|
KIRAN DEVI WO LET RAJESH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PUSA
|
BH-18-005-002-02066700/3301
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509259
|
14/11/2023
|
RAJEEV KUMAR CHOUDHARY
|
0518005WL055429
|
RAJEEV KUMAR CHOUDHARY
|
00045
|
BARB0UCPUSA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581550
|
|
RAJEEV KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PUSA
|
BH-18-005-002-02066700/3345
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509271
|
14/11/2023
|
SUCHITRA KUMARI
|
0518005WL055429
|
SUCHITRA KUMARI
|
00045
|
BARB0UCPUSA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581546
|
|
SUCHITRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PUSA
|
BH-18-005-002-02066700/3347
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509272
|
14/11/2023
|
GUNJA KUMARI
|
0518005WL055429
|
GUNJA KUMARI
|
00045
|
BARB0UCPUSA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581549
|
|
MRS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSA
|
BH-18-005-002-02066700/3369
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509277
|
14/11/2023
|
RADHA CHOUDHARY
|
0518005WL055429
|
RADHA CHOUDHARY
|
00045
|
BARB0UCPUSA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581548
|
|
RADHA KUMARI DO MAHADEV CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PUSA
|
BH-18-005-002-02066700/3888
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509313
|
14/11/2023
|
AMIT KUMAR
|
0518005WL055430
|
AMIT KUMAR
|
00045
|
BARB0UCPUSA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581545
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-002-02066700/2275
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509289
|
14/11/2023
|
MINTU KUMAR CHAUDHARY
|
0518005WL055430
|
MINTU KUMAR CHAUDHARY
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581552
|
|
MINTU KUMAR CHAUDHARY
|
CANARA BANK(508532)
|
|
10
|
PUSA
|
BH-18-005-002-02066700/2276
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509290
|
14/11/2023
|
SONI CHAUDHARY
|
0518005WL055430
|
SONI CHAUDHARY
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581554
|
|
SONI CHOUDHARY
|
CANARA BANK(508532)
|
|
11
|
PUSA
|
BH-18-005-002-02066700/2614
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509295
|
14/11/2023
|
RANJU DEVI
|
0518005WL055430
|
RANJU DEVI
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581553
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
12
|
PUSA
|
BH-18-005-002-02066700/2647
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509296
|
14/11/2023
|
DILIP KUMAR JAYASWAL
|
0518005WL055430
|
DILIP KUMAR JAYASWAL
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581551
|
|
Mr. DILIP KUMAR JAYSWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-002-02066700/3064
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509254
|
14/11/2023
|
shobha chaiudhary
|
0518005WL055429
|
shobha chaiudhary
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581501
|
|
SHOBHA CHAUDHARY
|
CANARA BANK(508532)
|
|
14
|
PUSA
|
BH-18-005-002-02066700/3885
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509310
|
14/11/2023
|
REEMA KUMARI
|
0518005WL055430
|
REEMA KUMARI
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581500
|
|
RIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
15
|
PUSA
|
BH-18-005-002-02066700/2079
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509286
|
14/11/2023
|
DILIP CHAUDHARY
|
0518005WL055430
|
DILIP CHAUDHARY
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581507
|
|
Mr. DILIP CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-002-02066700/2128
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509287
|
14/11/2023
|
PINTU KUMAR CHAUDHARY
|
0518005WL055430
|
PINTU KUMAR CHAUDHARY
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581508
|
|
Mr. PINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-002-02066700/2337
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509292
|
14/11/2023
|
DHANANJAY KUMAR THAKUR
|
0518005WL055430
|
DHANANJAY KUMAR THAKUR
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581504
|
|
Mr. DHANANJAY KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-002-02066700/2668
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509297
|
14/11/2023
|
SUDHA DEVI
|
0518005WL055430
|
SUDHA DEVI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581511
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-002-02066700/2679
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509298
|
14/11/2023
|
PANKAJ KUMAR BHARTIYA
|
0518005WL055430
|
PANKAJ KUMAR BHARTIYA
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581505
|
|
Mr. PANKAJ KUMAR BHARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-002-02066700/3338
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509265
|
14/11/2023
|
khusboo kumari
|
0518005WL055429
|
khusboo kumari
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581510
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PUSA
|
BH-18-005-002-02066700/3339
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509266
|
14/11/2023
|
ANIL KUMAR CHOUDHARY
|
0518005WL055429
|
ANIL KUMAR CHOUDHARY
|
00089
|
CBIN0281033
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990581509
|
|
Mr. ANIL KUMAR PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-002-02066700/3375
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509301
|
14/11/2023
|
KAILASH KUMAR RAM
|
0518005WL055430
|
KAILASH KUMAR RAM
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581506
|
|
Mr. KAILASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSA
|
BH-18-005-002-02066700/3410
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509305
|
14/11/2023
|
ASHOK SAH
|
0518005WL055430
|
ASHOK SAH
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581503
|
|
ASHOK SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-002-02066700/544
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509282
|
14/11/2023
|
PUNAM DEVI
|
0518005WL055429
|
PUNAM DEVI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581514
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
25
|
PUSA
|
BH-18-005-002-02066700/2129
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509288
|
14/11/2023
|
PRABHAT KUMAR
|
0518005WL055430
|
PRABHAT KUMAR
|
00354
|
PUNB0451200
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581533
|
|
PRABHAT KUMAR,S/O-OMPRAKASH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
PUSA
|
BH-18-005-002-02066700/1811
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509251
|
14/11/2023
|
ATUL KRISHANA
|
0518005WL055429
|
ATUL KRISHANA
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581539
|
|
ATUL KRISHNA S/O SUBHASH CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-002-02066700/1973
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509283
|
14/11/2023
|
CHANDAN DEVI
|
0518005WL055430
|
CHANDAN DEVI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581535
|
|
CHANDAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-002-02066700/2066
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509284
|
14/11/2023
|
SHAMI KUMARI
|
0518005WL055430
|
SHAMI KUMARI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581544
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-002-02066700/2067
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509285
|
14/11/2023
|
CHOTU KUMAR
|
0518005WL055430
|
CHOTU KUMAR
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581542
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUSA
|
BH-18-005-002-02066700/2391
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509293
|
14/11/2023
|
JAY PRAKASH CHAUDHARY
|
0518005WL055430
|
JAY PRAKASH CHAUDHARY
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581536
|
|
JAY PRAKASH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUSA
|
BH-18-005-002-02066700/2613
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509294
|
14/11/2023
|
NARESH MAHTO
|
0518005WL055430
|
NARESH MAHTO
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581534
|
|
NARESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-002-02066700/3362
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509274
|
14/11/2023
|
POOJA KUMARI
|
0518005WL055429
|
POOJA KUMARI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581540
|
|
PUJA KUMARI DO BHO
|
BANK OF BARODA(606985)
|
|
33
|
PUSA
|
BH-18-005-002-02066700/3365
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509275
|
14/11/2023
|
SHUNAIYNA DEVI
|
0518005WL055429
|
SHUNAIYNA DEVI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581538
|
|
SHUNAIYNA DEVI W/O ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-002-02066700/3367
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509276
|
14/11/2023
|
ANJU DEVI
|
0518005WL055429
|
ANJU DEVI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581537
|
|
ANJU DEVI W/O ASHOK CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-002-02066700/3412
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509307
|
14/11/2023
|
GURIYA KUMARI
|
0518005WL055430
|
GURIYA KUMARI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581543
|
|
GURIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PUSA
|
BH-18-005-002-02066700/3886
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509311
|
14/11/2023
|
MANJU DEVI
|
0518005WL055430
|
MANJU DEVI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581541
|
|
MANJU DEVI WO RAM DAYAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
37
|
PUSA
|
BH-18-005-002-02066700/1632
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509249
|
14/11/2023
|
SUJATA CHODHARI
|
0518005WL055429
|
SUJATA CHODHARI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581515
|
|
MRS SUJATA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUSA
|
BH-18-005-002-02066700/3336
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509263
|
14/11/2023
|
MONIKA KUMARI
|
0518005WL055429
|
MONIKA KUMARI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581512
|
|
MONIKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PUSA
|
BH-18-005-002-02066700/3361
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509273
|
14/11/2023
|
SANGEETA DEVI
|
0518005WL055429
|
SANGEETA DEVI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581517
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-002-02066700/3372
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509279
|
14/11/2023
|
CHANDAN KUMAR
|
0518005WL055429
|
CHANDAN KUMAR
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581513
|
|
CHANDAN KUMAR
|
CANARA BANK(508532)
|
|
41
|
PUSA
|
BH-18-005-002-02066700/3374
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509281
|
14/11/2023
|
RUBY KUMARI
|
0518005WL055429
|
RUBY KUMARI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581516
|
|
MRS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUSA
|
BH-18-005-002-02066700/3887
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509312
|
14/11/2023
|
MAHA SUNDARI DEVI
|
0518005WL055430
|
MAHA SUNDARI DEVI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581532
|
|
Mrs. Maha Sundari Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
43
|
PUSA
|
BH-18-005-002-02066700/3215
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509255
|
14/11/2023
|
PANKAJ KUMAR
|
0518005WL055429
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581499
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PUSA
|
BH-18-005-002-02066700/3376
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509302
|
14/11/2023
|
SURESH RAM
|
0518005WL055430
|
SURESH RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581498
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
45
|
PUSA
|
BH-18-005-002-02066700/2280
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509291
|
14/11/2023
|
KUNDAN KUMAR
|
0518005WL055430
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581524
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PUSA
|
BH-18-005-002-02066700/2766
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509299
|
14/11/2023
|
MAMTA DEVI
|
0518005WL055430
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581520
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PUSA
|
BH-18-005-002-02066700/3076
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509300
|
14/11/2023
|
SANTOSH MAHTO
|
0518005WL055430
|
SANTOSH MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581530
|
|
SANTOSH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PUSA
|
BH-18-005-002-02066700/3300
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509258
|
14/11/2023
|
manikant choudhary
|
0518005WL055429
|
manikant choudhary
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581526
|
|
MANIKANT CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PUSA
|
BH-18-005-002-02066700/3302
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509260
|
14/11/2023
|
RAMA DEVI
|
0518005WL055429
|
RAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581531
|
|
RAMA DEVI WO RAJESHWAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PUSA
|
BH-18-005-002-02066700/3305
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509261
|
14/11/2023
|
om prakash gupta
|
0518005WL055429
|
om prakash gupta
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581529
|
|
OM PRAKASH GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PUSA
|
BH-18-005-002-02066700/3306
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509262
|
14/11/2023
|
bebi devi
|
0518005WL055429
|
bebi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581521
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PUSA
|
BH-18-005-002-02066700/3340
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509267
|
14/11/2023
|
PUNAM CHOUDHARY
|
0518005WL055429
|
PUNAM CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581525
|
|
PUNAM CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PUSA
|
BH-18-005-002-02066700/3340
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509268
|
14/11/2023
|
SUDHIR KUMAR CHOUDHARY
|
0518005WL055429
|
SUDHIR KUMAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581518
|
|
SUDHIR KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PUSA
|
BH-18-005-002-02066700/3373
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509280
|
14/11/2023
|
REKHA DEVI
|
0518005WL055429
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581519
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PUSA
|
BH-18-005-002-02066700/3407
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509303
|
14/11/2023
|
ARATI KUMARI
|
0518005WL055430
|
ARATI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581523
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PUSA
|
BH-18-005-002-02066700/3409
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509304
|
14/11/2023
|
NEELAM DEVI
|
0518005WL055430
|
NEELAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581527
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PUSA
|
BH-18-005-002-02066700/3411
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509306
|
14/11/2023
|
MAMATA KUMARI
|
0518005WL055430
|
MAMATA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581528
|
|
Mrs. MAMTA KUMARI
|
INDIAN BANK(607105)
|
|
58
|
PUSA
|
BH-18-005-002-02066700/3414
(MAHAMADPUR DEOPAR)
|
0518005000NRG24141120230509309
|
14/11/2023
|
REKHA DEVI
|
0518005WL055430
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990581522
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198132
|
198132
|
|
|
|
|
|
|
|