|
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-18-005-002-02066700/2979
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488237
|
05/11/2023
|
MUKESH KUMAR
|
0518005WL051896
|
MUKESH KUMAR
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014978
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-002-02066700/1044
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488200
|
05/11/2023
|
DHARSHILA DEVI
|
0518005WL051896
|
DHARSHILA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014990
|
|
DHARM SHILA DEVI
|
CANARA BANK(508532)
|
|
3
|
PUSA
|
BH-18-005-002-02066700/1508
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488209
|
05/11/2023
|
KESHAV KUMAR
|
0518005WL051896
|
KESHAV KUMAR
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014998
|
|
KESHAV KUMAR SO SUKHDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PUSA
|
BH-18-005-002-02066700/187
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488219
|
05/11/2023
|
MANOJ KUMAR BAITHA
|
0518005WL051896
|
MANOJ KUMAR BAITHA
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365014991
|
|
Mr. MANOJ KUMAR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-002-02066700/1238
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488205
|
05/11/2023
|
KUNDAN KUMAR
|
0518005WL051896
|
KUNDAN KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014980
|
|
kundan kumar
|
CANARA BANK(508532)
|
|
6
|
PUSA
|
BH-18-005-002-02066700/2806
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488227
|
05/11/2023
|
VEENA DEVI
|
0518005WL051896
|
VEENA DEVI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014982
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
7
|
PUSA
|
BH-18-005-002-02066700/2989
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488241
|
05/11/2023
|
RAJESH KUMAR
|
0518005WL051896
|
RAJESH KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014983
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PUSA
|
BH-18-005-002-02066700/3261
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488257
|
05/11/2023
|
RAMESH KUMAR
|
0518005WL051896
|
RAMESH KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014981
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUSA
|
BH-18-005-002-02066700/3263
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488259
|
05/11/2023
|
RAGNI KUMARI
|
0518005WL051896
|
RAGNI KUMARI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365014984
|
|
Miss. RAGINI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-002-02066700/3108
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488250
|
05/11/2023
|
SHATRUDHAN MAHTO
|
0518005WL051896
|
SHATRUDHAN MAHTO
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014979
|
|
SHATRUDHAN MAHATO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-002-02066700/1237
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488204
|
05/11/2023
|
SHATRUDHAN MAHTO
|
0518005WL051896
|
SHATRUDHAN MAHTO
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365014994
|
|
SATRUDHAN MAHTO LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-002-02066700/1307
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488207
|
05/11/2023
|
YASMIN PRAVIN
|
0518005WL051896
|
YASMIN PRAVIN
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365014938
|
|
Miss. YASMIN PARWIN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-002-02066700/165
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488213
|
05/11/2023
|
SURENDRA SAH
|
0518005WL051896
|
SURENDRA SAH
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365014995
|
|
Mr. SULINDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-002-02066700/2418
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488222
|
05/11/2023
|
MD DILDAR
|
0518005WL051896
|
MD DILDAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365014992
|
|
Mr. MD DILDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-002-02066700/2977
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488235
|
05/11/2023
|
MD ANZAR
|
0518005WL051896
|
MD ANZAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365014944
|
|
Mr. MOHAMMAD ANZAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-002-02066700/2987
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488240
|
05/11/2023
|
KANCHAN KUMARI
|
0518005WL051896
|
KANCHAN KUMARI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014939
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUSA
|
BH-18-005-002-02066700/395
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488265
|
05/11/2023
|
NAVIN KUMAR
|
0518005WL051896
|
NAVIN KUMAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365014993
|
|
Mr. NAVIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
18
|
PUSA
|
BH-18-005-002-02066700/1643
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488212
|
05/11/2023
|
AJIT KUMAR
|
0518005WL051896
|
AJIT KUMAR
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014972
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUSA
|
BH-18-005-002-02066700/3262
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488258
|
05/11/2023
|
PUNAM DEVI
|
0518005WL051896
|
PUNAM DEVI
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014973
|
|
MR PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
20
|
PUSA
|
BH-18-005-002-02066700/1045
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488201
|
05/11/2023
|
RAMESH KUMAR MANJHI
|
0518005WL051896
|
RAMESH KUMAR MANJHI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014985
|
|
RAMESH KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PUSA
|
BH-18-005-002-02066700/1065
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488202
|
05/11/2023
|
SUMITRA DEVI
|
0518005WL051896
|
SUMITRA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365014986
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-002-02066700/1156
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488203
|
05/11/2023
|
RAJU RAM
|
0518005WL051896
|
RAJU RAM
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014974
|
|
RAJU RAM SO VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-002-02066700/1322
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488208
|
05/11/2023
|
SONU KUMAR
|
0518005WL051896
|
SONU KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014996
|
|
SONU KUMAR S O SATRUDHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-002-02066700/2962
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488229
|
05/11/2023
|
PANKAJ KUMAR
|
0518005WL051896
|
PANKAJ KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014975
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-002-02066700/3040
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488245
|
05/11/2023
|
RAJA
|
0518005WL051896
|
RAJA
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365014976
|
|
Mr. RAJA .
|
INDIAN BANK(607105)
|
|
26
|
PUSA
|
BH-18-005-002-02066700/3085
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488247
|
05/11/2023
|
BINOD RAY
|
0518005WL051896
|
BINOD RAY
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014977
|
|
MR VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
PUSA
|
BH-18-005-002-02066700/572
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488266
|
05/11/2023
|
RANJIT KUMAR CHAURDHARY
|
0518005WL051896
|
RANJIT KUMAR CHAURDHARY
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014997
|
|
RANJEETKUMARCHAUDHARY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
28
|
PUSA
|
BH-18-005-002-02066700/2235
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488221
|
05/11/2023
|
DHARMENDRA KUMAR
|
0518005WL051896
|
DHARMENDRA KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014942
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSA
|
BH-18-005-002-02066700/2886
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488228
|
05/11/2023
|
RAKESH KUMAR
|
0518005WL051896
|
RAKESH KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014988
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSA
|
BH-18-005-002-02066700/2972
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488231
|
05/11/2023
|
GUDDU
|
0518005WL051896
|
GUDDU
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014971
|
|
MR MD GUDDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSA
|
BH-18-005-002-02066700/2978
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488236
|
05/11/2023
|
SUJATA KUMARI
|
0518005WL051896
|
SUJATA KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014943
|
|
SUJATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PUSA
|
BH-18-005-002-02066700/3147
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488253
|
05/11/2023
|
NIRMALA DEVI
|
0518005WL051896
|
NIRMALA DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014941
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSA
|
BH-18-005-002-02066700/3162
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488256
|
05/11/2023
|
avinash kumar
|
0518005WL051896
|
avinash kumar
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014940
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
34
|
PUSA
|
BH-18-005-002-02066700/1304
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488206
|
05/11/2023
|
MD ASHIK
|
0518005WL051896
|
MD ASHIK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014952
|
|
MD ASHIK SO AHMAD MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PUSA
|
BH-18-005-002-02066700/1516
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488210
|
05/11/2023
|
PINKI DEVI
|
0518005WL051896
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014948
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUSA
|
BH-18-005-002-02066700/1813
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488215
|
05/11/2023
|
SAVITA KUMARI
|
0518005WL051896
|
SAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
10/11/2023
|
|
7365014961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PUSA
|
BH-18-005-002-02066700/1819
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488216
|
05/11/2023
|
LALIT KUMAR
|
0518005WL051896
|
LALIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014959
|
|
LALIT KUMAR SO BHAJAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PUSA
|
BH-18-005-002-02066700/1820
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488217
|
05/11/2023
|
JULI KUMARI
|
0518005WL051896
|
JULI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014989
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PUSA
|
BH-18-005-002-02066700/183
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488218
|
05/11/2023
|
SURESH MAHTO
|
0518005WL051896
|
SURESH MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365014949
|
|
Mr. SURESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSA
|
BH-18-005-002-02066700/2424
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488223
|
05/11/2023
|
SUNAINA DEVI
|
0518005WL051896
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014945
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PUSA
|
BH-18-005-002-02066700/2606
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488224
|
05/11/2023
|
UMMTI KHATUN
|
0518005WL051896
|
UMMTI KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014965
|
|
UMMATI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PUSA
|
BH-18-005-002-02066700/2774
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488225
|
05/11/2023
|
JITENDRA KUMAR THAKUR
|
0518005WL051896
|
JITENDRA KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014953
|
|
MR JITENDRA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PUSA
|
BH-18-005-002-02066700/2792
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488226
|
05/11/2023
|
SITA DEVI
|
0518005WL051896
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014960
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PUSA
|
BH-18-005-002-02066700/2963
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488230
|
05/11/2023
|
RANKAJ KUMAR
|
0518005WL051896
|
RANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365014967
|
|
RANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PUSA
|
BH-18-005-002-02066700/2973
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488232
|
05/11/2023
|
REKHA DEVI
|
0518005WL051896
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365014987
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSA
|
BH-18-005-002-02066700/2974
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488233
|
05/11/2023
|
ARTI KUMARI
|
0518005WL051896
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014963
|
|
AARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PUSA
|
BH-18-005-002-02066700/2975
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488234
|
05/11/2023
|
SUNITA DEVI
|
0518005WL051896
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014962
|
|
SUNITA DEVI WO MUKESH KUMAR BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PUSA
|
BH-18-005-002-02066700/2980
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488238
|
05/11/2023
|
RITA DEVI
|
0518005WL051896
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014954
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-002-02066700/3037
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488242
|
05/11/2023
|
ANAMIKA DEVI
|
0518005WL051896
|
ANAMIKA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014956
|
|
ANAMIKA DEVI MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PUSA
|
BH-18-005-002-02066700/3038
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488243
|
05/11/2023
|
RAJKUMARI DEVI
|
0518005WL051896
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014950
|
|
RAJ KUMARI DEVI DOSURESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PUSA
|
BH-18-005-002-02066700/3039
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488244
|
05/11/2023
|
SHRAVAN KUMAR
|
0518005WL051896
|
SHRAVAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014951
|
|
shrawan kumar
|
CANARA BANK(508532)
|
|
52
|
PUSA
|
BH-18-005-002-02066700/3074
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488246
|
05/11/2023
|
VISHAKA DEVI
|
0518005WL051896
|
VISHAKA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014955
|
|
VISHAKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PUSA
|
BH-18-005-002-02066700/3103
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488248
|
05/11/2023
|
FULO DEVI
|
0518005WL051896
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
10/11/2023
|
|
7365014964
|
|
Mrs. FULO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSA
|
BH-18-005-002-02066700/3104
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488249
|
05/11/2023
|
JAYMALA DEVI
|
0518005WL051896
|
JAYMALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014947
|
|
JAYMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PUSA
|
BH-18-005-002-02066700/3111
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488251
|
05/11/2023
|
BITTU KUMAR
|
0518005WL051896
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014968
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PUSA
|
BH-18-005-002-02066700/3144
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488252
|
05/11/2023
|
RINA DEVI
|
0518005WL051896
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365014970
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PUSA
|
BH-18-005-002-02066700/3155
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488254
|
05/11/2023
|
UMESH RAM
|
0518005WL051896
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014957
|
|
UMESH RAM SO JAGANNATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PUSA
|
BH-18-005-002-02066700/3156
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488255
|
05/11/2023
|
SHAKUNTLA DEVI
|
0518005WL051896
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014958
|
|
SHAKUNTALA DEVI WO UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PUSA
|
BH-18-005-002-02066700/3380
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488261
|
05/11/2023
|
VIJAY KUMAR
|
0518005WL051896
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014969
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
PUSA
|
BH-18-005-002-02066700/3381
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488262
|
05/11/2023
|
lakshmi kumari
|
0518005WL051896
|
lakshmi kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014966
|
|
LAXMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
PUSA
|
BH-18-005-002-02066700/3383
(MAHAMADPUR DEOPAR)
|
0518005000NRG24041120230488264
|
05/11/2023
|
urmila devi
|
0518005WL051896
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/11/2023
|
|
7365014946
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101688
|
101688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222072
|
222072
|
|
|
|
|
|
|
|