|
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-18-005-010-02068600/253
(GANGAPUR)
|
0518005000NRG24150320240772085
|
15/03/2024
|
VINAY KUMAR CHAUDHARY
|
0518005WL085809
|
VINAY KUMAR CHAUDHARY
|
00045
|
BARB0CHAKHA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948547
|
|
VINAY KUMAR CHAUDHRY
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-010-02068600/2549
(GANGAPUR)
|
0518005000NRG24150320240772064
|
15/03/2024
|
MINA DEVI
|
0518005WL085808
|
MINA DEVI
|
00045
|
BARB0CHAKHA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948544
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUSA
|
BH-18-005-010-02068600/2612
(GANGAPUR)
|
0518005000NRG24150320240772068
|
15/03/2024
|
GAURI SHANKAR SAH
|
0518005WL085808
|
GAURI SHANKAR SAH
|
00045
|
BARB0CHAKHA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948546
|
|
GAURI SHANKAR SAH
|
BANK OF BARODA(606985)
|
|
4
|
PUSA
|
BH-18-005-010-02068600/2786
(GANGAPUR)
|
0518005000NRG24150320240772070
|
15/03/2024
|
RAJNI KUMARI
|
0518005WL085808
|
RAJNI KUMARI
|
00045
|
BARB0CHAKHA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948545
|
|
RAJNI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
PUSA
|
BH-18-005-010-02068600/2805
(GANGAPUR)
|
0518005000NRG24150320240772096
|
15/03/2024
|
SUSHILA DEVI
|
0518005WL085809
|
SUSHILA DEVI
|
00045
|
BARB0CHAKHA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948542
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PUSA
|
BH-18-005-010-02068600/4054
(GANGAPUR)
|
0518005000NRG24150320240772077
|
15/03/2024
|
SIMA DEVI
|
0518005WL085808
|
SIMA DEVI
|
00045
|
BARB0CHAKHA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948540
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-010-02068600/4053
(GANGAPUR)
|
0518005000NRG24150320240772100
|
15/03/2024
|
SHARMILA DEVI
|
0518005WL085809
|
SHARMILA DEVI
|
00089
|
CBIN0281033
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041948541
|
|
SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-010-02068500/124
(GANGAPUR)
|
0518005000NRG24150320240773891
|
15/03/2024
|
lalita devi
|
0518005WL086022
|
lalita devi
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041948520
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSA
|
BH-18-005-010-02068500/1948
(GANGAPUR)
|
0518005000NRG24150320240773892
|
15/03/2024
|
SANTOSH THAKUR
|
0518005WL086022
|
SANTOSH THAKUR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041948518
|
|
SANTOSH THAKUR S/ORAM UDGAR THAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-010-02068600/1570
(GANGAPUR)
|
0518005000NRG24150320240773894
|
15/03/2024
|
CHANDAN SAH
|
0518005WL086022
|
CHANDAN SAH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041948521
|
|
Mr. CHANDAN SAH S/O- -RAMLAGAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-010-02068600/1571
(GANGAPUR)
|
0518005000NRG24150320240773896
|
15/03/2024
|
STUGHAN SAH
|
0518005WL086022
|
STUGHAN SAH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041948519
|
|
Mr. SHATUDHAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-010-02068600/2265
(GANGAPUR)
|
0518005000NRG24150320240772084
|
15/03/2024
|
SUMITRA DEVI
|
0518005WL085809
|
SUMITRA DEVI
|
00089
|
CBIN0282536
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948539
|
|
Mr. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-010-02068600/2534
(GANGAPUR)
|
0518005000NRG24150320240772086
|
15/03/2024
|
PINKI DEVI
|
0518005WL085809
|
PINKI DEVI
|
00089
|
CBIN0282536
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948536
|
|
Mr. RAKESH KUMAR SAH PINKI DEVI S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-010-02068600/2554
(GANGAPUR)
|
0518005000NRG24150320240772087
|
15/03/2024
|
KUBHUMBALA DEVI
|
0518005WL085809
|
KUBHUMBALA DEVI
|
00089
|
CBIN0282536
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948538
|
|
KUSHUMABALA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PUSA
|
BH-18-005-010-02068600/2799
(GANGAPUR)
|
0518005000NRG24150320240772090
|
15/03/2024
|
RAM PRAVESH CHAUDHARI
|
0518005WL085809
|
RAM PRAVESH CHAUDHARI
|
00089
|
CBIN0282536
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948548
|
|
Mr. RAM PRAVESH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-010-02068600/2809
(GANGAPUR)
|
0518005000NRG24150320240772071
|
15/03/2024
|
UMESH KUMAR
|
0518005WL085808
|
UMESH KUMAR
|
00089
|
CBIN0282536
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948526
|
|
Mr. UMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-010-02068600/2815
(GANGAPUR)
|
0518005000NRG24150320240772075
|
15/03/2024
|
PUTUL DEVI
|
0518005WL085808
|
PUTUL DEVI
|
00089
|
CBIN0282536
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948543
|
|
PUTUL DEVIN W/O SHIV CH. SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-010-02068600/3007
(GANGAPUR)
|
0518005000NRG24150320240772076
|
15/03/2024
|
DAROGA SAHNI
|
0518005WL085808
|
DAROGA SAHNI
|
00089
|
CBIN0282536
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948512
|
|
DAROGA SAHNI &SAKILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-010-02068600/4060
(GANGAPUR)
|
0518005000NRG24150320240772101
|
15/03/2024
|
GOVIND CHAUDHARY
|
0518005WL085809
|
GOVIND CHAUDHARY
|
00089
|
CBIN0282536
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948537
|
|
MR GOVIND CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
20
|
PUSA
|
BH-18-005-010-02068500/1948
(GANGAPUR)
|
0518005000NRG24150320240773893
|
15/03/2024
|
SANJU DEVI
|
0518005WL086022
|
SANJU DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041948515
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-010-02068500/899
(GANGAPUR)
|
0518005000NRG24150320240772059
|
15/03/2024
|
VINOD SAHNI
|
0518005WL085808
|
VINOD SAHNI
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948535
|
|
VINOD SAHNI
|
BANK OF BARODA(606985)
|
|
22
|
PUSA
|
BH-18-005-010-02068600/1570
(GANGAPUR)
|
0518005000NRG24150320240773895
|
15/03/2024
|
SUNITA DEVI
|
0518005WL086022
|
SUNITA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041948516
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-010-02068600/1661
(GANGAPUR)
|
0518005000NRG24150320240773897
|
15/03/2024
|
SHATUDHAN KUMAR
|
0518005WL086022
|
SHATUDHAN KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041948503
|
|
SHATRUDHAN KUMAR S/O RAJENDERA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-010-02068600/2041
(GANGAPUR)
|
0518005000NRG24150320240772081
|
15/03/2024
|
SHOBHA DEVI
|
0518005WL085809
|
SHOBHA DEVI
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948501
|
|
SHOBHA DEVI W O LAXMI SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-010-02068600/2075
(GANGAPUR)
|
0518005000NRG24150320240772060
|
15/03/2024
|
ANITA DEVI
|
0518005WL085808
|
ANITA DEVI
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948497
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-010-02068600/2161
(GANGAPUR)
|
0518005000NRG24150320240772082
|
15/03/2024
|
RINKI KUMARI
|
0518005WL085809
|
RINKI KUMARI
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948534
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-010-02068600/2230
(GANGAPUR)
|
0518005000NRG24150320240772083
|
15/03/2024
|
GITA DEVI
|
0518005WL085809
|
GITA DEVI
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948533
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-010-02068600/2237
(GANGAPUR)
|
0518005000NRG24150320240772061
|
15/03/2024
|
SULEKHA DEVI
|
0518005WL085808
|
SULEKHA DEVI
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948523
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-010-02068600/2290
(GANGAPUR)
|
0518005000NRG24150320240772062
|
15/03/2024
|
KRISHNA DEVI
|
0518005WL085808
|
KRISHNA DEVI
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948522
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-010-02068600/25
(GANGAPUR)
|
0518005000NRG24150320240772063
|
15/03/2024
|
MANISH KUMAR CHAUDHARI
|
0518005WL085808
|
MANISH KUMAR CHAUDHARI
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948496
|
|
MANISH KUMAR CHOUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-010-02068600/2598
(GANGAPUR)
|
0518005000NRG24150320240772065
|
15/03/2024
|
SAJAN KUMAR
|
0518005WL085808
|
SAJAN KUMAR
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948510
|
|
SAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PUSA
|
BH-18-005-010-02068600/2599
(GANGAPUR)
|
0518005000NRG24150320240772088
|
15/03/2024
|
LALITA DEVI
|
0518005WL085809
|
LALITA DEVI
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948508
|
|
LALITA DEVI W O AJIT CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-010-02068600/26
(GANGAPUR)
|
0518005000NRG24150320240772066
|
15/03/2024
|
REENA DEVI
|
0518005WL085808
|
REENA DEVI
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948532
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-010-02068600/260
(GANGAPUR)
|
0518005000NRG24150320240772067
|
15/03/2024
|
SAVITA DEVI
|
0518005WL085808
|
SAVITA DEVI
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948500
|
|
Mr. VIJAY KUMAR CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSA
|
BH-18-005-010-02068600/27
(GANGAPUR)
|
0518005000NRG24150320240772069
|
15/03/2024
|
SANJAY SAHNI
|
0518005WL085808
|
SANJAY SAHNI
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948498
|
|
SANJAY SAHANI, S/O-LATE. RAM NARAYAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-010-02068600/2770
(GANGAPUR)
|
0518005000NRG24150320240772089
|
15/03/2024
|
ASHA DEVI
|
0518005WL085809
|
ASHA DEVI
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948505
|
|
ASHA DEVI W O BHOLA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-010-02068600/2800
(GANGAPUR)
|
0518005000NRG24150320240772091
|
15/03/2024
|
RAVINDRA KUMAR CHAUDHARY
|
0518005WL085809
|
RAVINDRA KUMAR CHAUDHARY
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948499
|
|
RAVINDRA KUMAR CHAUSHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-010-02068600/2802
(GANGAPUR)
|
0518005000NRG24150320240772093
|
15/03/2024
|
JYOTI DEVI
|
0518005WL085809
|
JYOTI DEVI
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948504
|
|
JYOTI DEVI W O RAMKISHORE CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-010-02068600/2803
(GANGAPUR)
|
0518005000NRG24150320240772094
|
15/03/2024
|
RAMKISHOR CHAUDHARY
|
0518005WL085809
|
RAMKISHOR CHAUDHARY
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948495
|
|
RAMKISHOR CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PUSA
|
BH-18-005-010-02068600/2804
(GANGAPUR)
|
0518005000NRG24150320240772095
|
15/03/2024
|
BHOLA RAJAK
|
0518005WL085809
|
BHOLA RAJAK
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948531
|
|
BHOLA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-010-02068600/2808
(GANGAPUR)
|
0518005000NRG24150320240772099
|
15/03/2024
|
KIRAN DEVI
|
0518005WL085809
|
KIRAN DEVI
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948509
|
|
KIRAN DEVI W/O UMESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-010-02068600/2812
(GANGAPUR)
|
0518005000NRG24150320240772072
|
15/03/2024
|
NAVIN KUMAR
|
0518005WL085808
|
NAVIN KUMAR
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948507
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-010-02068600/2813
(GANGAPUR)
|
0518005000NRG24150320240772073
|
15/03/2024
|
RAM KUMARI DEVI
|
0518005WL085808
|
RAM KUMARI DEVI
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948502
|
|
RAM KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
PUSA
|
BH-18-005-010-02068600/2816
(GANGAPUR)
|
0518005000NRG24150320240773898
|
15/03/2024
|
GUDDU KUMAR
|
0518005WL086022
|
GUDDU KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041948506
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-010-02068600/2817
(GANGAPUR)
|
0518005000NRG24150320240773899
|
15/03/2024
|
SHILA KUMARI
|
0518005WL086022
|
SHILA KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041948517
|
|
SHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-010-02068600/4090
(GANGAPUR)
|
0518005000NRG24150320240772079
|
15/03/2024
|
SHOBHA DEVI
|
0518005WL085808
|
SHOBHA DEVI
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948511
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-010-02068600/57
(GANGAPUR)
|
0518005000NRG24150320240772103
|
15/03/2024
|
AJIT CHAUDHARY
|
0518005WL085809
|
AJIT CHAUDHARY
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948524
|
|
AJEET CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
48
|
PUSA
|
BH-18-005-010-02068600/2814
(GANGAPUR)
|
0518005000NRG24150320240772074
|
15/03/2024
|
GANITA DEVI
|
0518005WL085808
|
GANITA DEVI
|
00354
|
PUNB0169300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948525
|
|
GANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
49
|
PUSA
|
BH-18-005-010-02068600/4086
(GANGAPUR)
|
0518005000NRG24150320240772078
|
15/03/2024
|
SARITA DEVI
|
0518005WL085808
|
SARITA DEVI
|
00415
|
SBIN0018040
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948513
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
50
|
PUSA
|
BH-18-005-010-02068600/2801
(GANGAPUR)
|
0518005000NRG24150320240772092
|
15/03/2024
|
SAVITA DEVI
|
0518005WL085809
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948528
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PUSA
|
BH-18-005-010-02068600/2806
(GANGAPUR)
|
0518005000NRG24150320240772097
|
15/03/2024
|
BINAY KUMAR
|
0518005WL085809
|
BINAY KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948527
|
|
BINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PUSA
|
BH-18-005-010-02068600/2807
(GANGAPUR)
|
0518005000NRG24150320240772098
|
15/03/2024
|
MAMTA KUMARI
|
0518005WL085809
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948530
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-010-02068600/4089
(GANGAPUR)
|
0518005000NRG24150320240772102
|
15/03/2024
|
RAMESH SAH
|
0518005WL085809
|
RAMESH SAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948529
|
|
RAMESH SAH SO RAMRAJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PUSA
|
BH-18-005-010-02068600/4210
(GANGAPUR)
|
0518005000NRG24150320240772080
|
15/03/2024
|
KHUSHBU DEVI
|
0518005WL085808
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041948514
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|