|
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-18-005-012-02070100/2194
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647533
|
12/01/2024
|
ANITA DEVI
|
0518005WL070782
|
ANITA DEVI
|
00048
|
BKID0004971
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2142394810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-012-02070100/2071
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647523
|
12/01/2024
|
MANOJ SHARMA
|
0518005WL070782
|
MANOJ SHARMA
|
00048
|
BKID0005768
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394814
|
|
MANOJ SHARMA
|
IDBI BANK(607095)
|
|
3
|
PUSA
|
BH-18-005-012-02070100/3285
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647543
|
12/01/2024
|
MITHILESH KUMAR
|
0518005WL070782
|
MITHILESH KUMAR
|
00048
|
BKID0005768
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394815
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUSA
|
BH-18-005-012-02070100/3288
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647546
|
12/01/2024
|
RAM VILASH DAS
|
0518005WL070782
|
RAM VILASH DAS
|
00048
|
BKID0005768
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394816
|
|
RAM BILAS DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-012-02070100/1500
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647501
|
12/01/2024
|
MANOJ KUMAR SINGH
|
0518005WL070782
|
MANOJ KUMAR SINGH
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394800
|
|
MANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-012-02070100/3299
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647554
|
12/01/2024
|
RAM KUMAR MAHTO
|
0518005WL070782
|
RAM KUMAR MAHTO
|
00089
|
CBIN0280029
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394812
|
|
Mr. Ram Kumar Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-012-02070100/151
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647502
|
12/01/2024
|
nagendra mahto
|
0518005WL070782
|
nagendra mahto
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394762
|
|
NAGENDRA MAHTO S/O RAMAUTAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSA
|
BH-18-005-012-02070100/1862
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647504
|
12/01/2024
|
BACHCHLAL MAHTO
|
0518005WL070782
|
BACHCHLAL MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394763
|
|
BACHCHU LAL MAHTO S/O SAHDEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUSA
|
BH-18-005-012-02070100/1895
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647505
|
12/01/2024
|
SHANTI DEVI
|
0518005WL070782
|
SHANTI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394769
|
|
SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-012-02070100/1900
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647506
|
12/01/2024
|
ANILA DEVI
|
0518005WL070782
|
ANILA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394799
|
|
Mrs. anila devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-012-02070100/1903
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647507
|
12/01/2024
|
RINA DEVI
|
0518005WL070782
|
RINA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394782
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-012-02070100/1904
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647508
|
12/01/2024
|
LALITA DEVI
|
0518005WL070782
|
LALITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394790
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-012-02070100/1906
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647510
|
12/01/2024
|
SUMINTRA DEVI
|
0518005WL070782
|
SUMINTRA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394803
|
|
Mrs. Sumintra Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-012-02070100/1910
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647511
|
12/01/2024
|
SHIVA PASWAN
|
0518005WL070782
|
SHIVA PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394779
|
|
Mr. SHIVA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-012-02070100/1913
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647512
|
12/01/2024
|
SUSHMA SWARAJ
|
0518005WL070782
|
SUSHMA SWARAJ
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394766
|
|
Mrs. SUSHMA SWARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-012-02070100/2017
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647514
|
12/01/2024
|
NANDAN PRASAD
|
0518005WL070782
|
NANDAN PRASAD
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394804
|
|
NANDAN PRASAD
|
BANK OF BARODA(606985)
|
|
17
|
PUSA
|
BH-18-005-012-02070100/2020
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647516
|
12/01/2024
|
KUNDAN PRASAD
|
0518005WL070782
|
KUNDAN PRASAD
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394807
|
|
KUNDAN PRASAD
|
BANK OF BARODA(606985)
|
|
18
|
PUSA
|
BH-18-005-012-02070100/2046
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647518
|
12/01/2024
|
ANJALI KUMARI
|
0518005WL070782
|
ANJALI KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394791
|
|
Miss. ANJALI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-012-02070100/2050
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647519
|
12/01/2024
|
SANJAY KUMAR
|
0518005WL070782
|
SANJAY KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394778
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-012-02070100/2054
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647520
|
12/01/2024
|
MANOJ KUMAR SINGH
|
0518005WL070782
|
MANOJ KUMAR SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394775
|
|
Mr. MANOJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSA
|
BH-18-005-012-02070100/2056
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647521
|
12/01/2024
|
SANJAY KUMAR SINGH
|
0518005WL070782
|
SANJAY KUMAR SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394774
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSA
|
BH-18-005-012-02070100/2076
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647524
|
12/01/2024
|
JAY KISHUN THAKUR
|
0518005WL070782
|
JAY KISHUN THAKUR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394792
|
|
Mr. Jay Kishun Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSA
|
BH-18-005-012-02070100/2080
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647526
|
12/01/2024
|
PANKAJ KUMAR
|
0518005WL070782
|
PANKAJ KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394809
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-012-02070100/2084
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647528
|
12/01/2024
|
MUKESH PASWAN
|
0518005WL070782
|
MUKESH PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394777
|
|
MRS MUKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSA
|
BH-18-005-012-02070100/2112
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647532
|
12/01/2024
|
REKHA DEVI
|
0518005WL070782
|
REKHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394786
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSA
|
BH-18-005-012-02070100/2219
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647534
|
12/01/2024
|
BEDAMIYA DEVI
|
0518005WL070782
|
BEDAMIYA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394767
|
|
BEDAMIYA DEVI W/O LATE SHIV LAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSA
|
BH-18-005-012-02070100/2254
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647537
|
12/01/2024
|
SAROJ DEVI
|
0518005WL070782
|
SAROJ DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394776
|
|
Mr. SITARAM MAHTO AND SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSA
|
BH-18-005-012-02070100/2388
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647538
|
12/01/2024
|
ANITA DEVI
|
0518005WL070782
|
ANITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394801
|
|
Mr. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSA
|
BH-18-005-012-02070100/2617
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647539
|
12/01/2024
|
TARA DEVI
|
0518005WL070782
|
TARA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394770
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSA
|
BH-18-005-012-02070100/27
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647540
|
12/01/2024
|
MANOJ PASWAN
|
0518005WL070782
|
MANOJ PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394798
|
|
Mr. MANOJ KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSA
|
BH-18-005-012-02070100/2994
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647541
|
12/01/2024
|
RINKU DEVI
|
0518005WL070782
|
RINKU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394802
|
|
Mrs. Rinku Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSA
|
BH-18-005-012-02070100/3283
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647542
|
12/01/2024
|
ANITA DEVI
|
0518005WL070782
|
ANITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394781
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PUSA
|
BH-18-005-012-02070100/3286
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647544
|
12/01/2024
|
MAHADEV PRASAD SINGH
|
0518005WL070782
|
MAHADEV PRASAD SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394764
|
|
MAHADEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-012-02070100/3287
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647545
|
12/01/2024
|
SURESH MAHTO
|
0518005WL070782
|
SURESH MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394773
|
|
Mr. SURESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSA
|
BH-18-005-012-02070100/3290
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647548
|
12/01/2024
|
JANKI DEVI
|
0518005WL070782
|
JANKI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394811
|
|
Miss. Janki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSA
|
BH-18-005-012-02070100/3291
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647549
|
12/01/2024
|
MINTA DEVI
|
0518005WL070782
|
MINTA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394771
|
|
Mrs. MINTA DEVI W/O MUKESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSA
|
BH-18-005-012-02070100/3302
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647556
|
12/01/2024
|
SUNITA DEVI
|
0518005WL070782
|
SUNITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394768
|
|
SUNITA DEVI W/O MANOJ PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSA
|
BH-18-005-012-02070100/3303
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647557
|
12/01/2024
|
REKHA DEVI
|
0518005WL070782
|
REKHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394772
|
|
Ms. UMESH PASWAN & REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSA
|
BH-18-005-012-02070100/3306
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647559
|
12/01/2024
|
RAMLAGAN SINGH
|
0518005WL070782
|
RAMLAGAN SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394760
|
|
Mr. RAM LAGAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSA
|
BH-18-005-012-02070100/3307
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647560
|
12/01/2024
|
PHULPARI DEVI
|
0518005WL070782
|
PHULPARI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394761
|
|
PHOOLPARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSA
|
BH-18-005-012-02070100/3308
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647561
|
12/01/2024
|
SANJU DEVI
|
0518005WL070782
|
SANJU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394806
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PUSA
|
BH-18-005-012-02070100/3309
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647562
|
12/01/2024
|
SANJIV KUMAR
|
0518005WL070782
|
SANJIV KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394813
|
|
Mr. Sanjiv Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSA
|
BH-18-005-012-02070100/3311
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647563
|
12/01/2024
|
VIDYA JYOTI
|
0518005WL070782
|
VIDYA JYOTI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394793
|
|
Mrs. Vidya Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSA
|
BH-18-005-012-02070100/3313
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647565
|
12/01/2024
|
SONI DEVI
|
0518005WL070782
|
SONI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394805
|
|
AMARJIT PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-012-02070100/3773
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647568
|
12/01/2024
|
RAMCHANDRA MAHTO
|
0518005WL070782
|
RAMCHANDRA MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394765
|
|
Mr. RAM CHANDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSA
|
BH-18-005-012-02070100/3787
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647569
|
12/01/2024
|
RAM PRAVESH PASWAN
|
0518005WL070782
|
RAM PRAVESH PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394808
|
|
Mr. Rampravesh Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145920
|
145920
|
|
|
|
|
|
|
|
|
47
|
PUSA
|
BH-18-005-012-02070100/1576
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647503
|
12/01/2024
|
PRAMILA DEVI
|
0518005WL070782
|
PRAMILA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394750
|
|
PRAMILA DEVI WO JAGARNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-012-02070100/1905
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647509
|
12/01/2024
|
RAM DULARI DEVI
|
0518005WL070782
|
RAM DULARI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394784
|
|
RAM DULARI DEVI W O DIPAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-012-02070100/1920
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647513
|
12/01/2024
|
BINOD KUMAR SINGH
|
0518005WL070782
|
BINOD KUMAR SINGH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394748
|
|
MR BINOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSA
|
BH-18-005-012-02070100/2023
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647517
|
12/01/2024
|
CHANDAN KUMAR
|
0518005WL070782
|
CHANDAN KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394756
|
|
CHANDANKUMAR
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
51
|
PUSA
|
BH-18-005-012-02070100/2062
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647522
|
12/01/2024
|
RAJ KUMAR MAHTO
|
0518005WL070782
|
RAJ KUMAR MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394747
|
|
RAJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-012-02070100/2083
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647527
|
12/01/2024
|
pawan kumar
|
0518005WL070782
|
pawan kumar
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394751
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-012-02070100/2085
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647529
|
12/01/2024
|
MANOJ PASWAN
|
0518005WL070782
|
MANOJ PASWAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394785
|
|
MANOJ PASWAN S/O LT SHIV JATAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-012-02070100/2091
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647531
|
12/01/2024
|
umesh paswan
|
0518005WL070782
|
umesh paswan
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394749
|
|
UMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSA
|
BH-18-005-012-02070100/3295
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647550
|
12/01/2024
|
SAVITA DEVI
|
0518005WL070782
|
SAVITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394754
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSA
|
BH-18-005-012-02070100/3296
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647551
|
12/01/2024
|
RAKESH PASWAN
|
0518005WL070782
|
RAKESH PASWAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394753
|
|
RAKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-012-02070100/3297
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647552
|
12/01/2024
|
SUNEEL KUMAR
|
0518005WL070782
|
SUNEEL KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394783
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSA
|
BH-18-005-012-02070100/3298
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647553
|
12/01/2024
|
SUGIT DEVI
|
0518005WL070782
|
SUGIT DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394752
|
|
SUGIT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSA
|
BH-18-005-012-02070100/3300
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647555
|
12/01/2024
|
USHA DEVI
|
0518005WL070782
|
USHA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394755
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSA
|
BH-18-005-012-02070100/3312
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647564
|
12/01/2024
|
SUDHA KUMARI
|
0518005WL070782
|
SUDHA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394757
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
61
|
PUSA
|
BH-18-005-012-02069900/298
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647500
|
12/01/2024
|
RAJ KUMAR
|
0518005WL070782
|
RAJ KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394759
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUSA
|
BH-18-005-012-02070100/3314
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647566
|
12/01/2024
|
AMRJEET PRASAD SINGH
|
0518005WL070782
|
AMRJEET PRASAD SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394758
|
|
AMARJIT PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
63
|
PUSA
|
BH-18-005-012-02070100/3304
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647558
|
12/01/2024
|
NILAM DEVI
|
0518005WL070782
|
NILAM DEVI
|
00415
|
SBIN0002322
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394787
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
64
|
PUSA
|
BH-18-005-012-02070100/2018
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647515
|
12/01/2024
|
NANDAN KUMAR
|
0518005WL070782
|
NANDAN KUMAR
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394780
|
|
NANDANKUMAR
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
65
|
PUSA
|
BH-18-005-012-02070100/2089
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647530
|
12/01/2024
|
SHANTI DEVI
|
0518005WL070782
|
SHANTI DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394789
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSA
|
BH-18-005-012-02070100/2245
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647536
|
12/01/2024
|
BIBHA DEVI
|
0518005WL070782
|
BIBHA DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394788
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
67
|
PUSA
|
BH-18-005-012-02070100/2077
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647525
|
12/01/2024
|
SURESH THAKUR
|
0518005WL070782
|
SURESH THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394795
|
|
SURESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
PUSA
|
BH-18-005-012-02070100/2220
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647535
|
12/01/2024
|
SAGITA DEVI
|
0518005WL070782
|
SAGITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394797
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
PUSA
|
BH-18-005-012-02070100/3289
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647547
|
12/01/2024
|
ASHOK DAS
|
0518005WL070782
|
ASHOK DAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394796
|
|
ASHOK DAS
|
BANK OF INDIA(508505)
|
|
70
|
PUSA
|
BH-18-005-012-02070100/3315
(MAHMADPUR KOUARI)
|
0518005000NRG24120120240647567
|
12/01/2024
|
FOOL KUMAR DEVI
|
0518005WL070782
|
FOOL KUMAR DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142394794
|
|
FOOL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255360
|
255360
|
|
|
|
|
|
|
|