|
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-18-005-012-02070100/3182
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697158
|
03/02/2024
|
JITENDRA KUMAR PASWAN
|
0518005WL077060
|
JITENDRA KUMAR PASWAN
|
00045
|
BARB0CHAKHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146873476
|
|
JITENDRA KUMAR PASWA
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-012-02070100/3188
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697159
|
03/02/2024
|
SURENDRA PASWAN
|
0518005WL077060
|
SURENDRA PASWAN
|
00045
|
BARB0CHAKHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146873477
|
|
SURENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-012-02070100/3258
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697167
|
03/02/2024
|
REENA KUMARI
|
0518005WL077060
|
REENA KUMARI
|
00045
|
BARB0CHAKHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146873474
|
|
REENA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
PUSA
|
BH-18-005-012-02070100/3629
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698185
|
03/02/2024
|
VIKASH KUMAR
|
0518005WL077219
|
VIKASH KUMAR
|
00045
|
BARB0CHAKHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146873493
|
|
VIKESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
PUSA
|
BH-18-005-012-02070100/3672
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697001
|
03/02/2024
|
SANNY KUMAR MAHTO
|
0518005WL077021
|
SANNY KUMAR MAHTO
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873527
|
|
SANNY KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
6
|
PUSA
|
BH-18-005-012-02070100/3679
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698186
|
03/02/2024
|
ARUN PASWAN
|
0518005WL077219
|
ARUN PASWAN
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146873475
|
|
MRS ARUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSA
|
BH-18-005-012-02070100/3845
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698188
|
03/02/2024
|
MD HALIM
|
0518005WL077219
|
MD HALIM
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146873473
|
|
MD HALIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-012-02070100/3208
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697160
|
03/02/2024
|
MANIMALA KUMARI
|
0518005WL077060
|
MANIMALA KUMARI
|
00048
|
BKID0004841
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146873472
|
|
MANIMALA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-012-02070100/667
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698192
|
03/02/2024
|
ANOJ KUMAR SINGH
|
0518005WL077219
|
ANOJ KUMAR SINGH
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146873560
|
|
ANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PUSA
|
BH-18-005-012-02070100/734
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698193
|
03/02/2024
|
DHARMSHILA DEVI
|
0518005WL077219
|
DHARMSHILA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146873559
|
|
Mr. RAJESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-012-02070100/3325
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696991
|
03/02/2024
|
RANI KUMARI
|
0518005WL077021
|
RANI KUMARI
|
00089
|
CBIN0281798
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873503
|
|
Miss. RANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-012-02069900/1543
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698170
|
03/02/2024
|
RAJKISHORE SINGH
|
0518005WL077219
|
RAJKISHORE SINGH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146873562
|
|
Mr. RAJ KISHORE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-012-02070100/1504
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698172
|
03/02/2024
|
DILIP KUMAR
|
0518005WL077219
|
DILIP KUMAR
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146873561
|
|
Dilip Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PUSA
|
BH-18-005-012-02070100/1688
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696948
|
03/02/2024
|
AHMAD KHAN
|
0518005WL077021
|
AHMAD KHAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873519
|
|
Mr. AHMAD KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-012-02070100/1732
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698173
|
03/02/2024
|
RADHIKA DEVI
|
0518005WL077219
|
RADHIKA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146873498
|
|
SUNIL PASWAN
|
AXIS BANK(607153)
|
|
16
|
PUSA
|
BH-18-005-012-02070100/1746
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697149
|
03/02/2024
|
ASHOK KUMAR SINGH
|
0518005WL077060
|
ASHOK KUMAR SINGH
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146873520
|
|
BEBI DEVI W/O ASHOK KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-012-02070100/1764
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696949
|
03/02/2024
|
CHUNNI KHATUN
|
0518005WL077021
|
CHUNNI KHATUN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873517
|
|
CHUNNI KHATUN
|
INDUSIND BANK(607189)
|
|
18
|
PUSA
|
BH-18-005-012-02070100/1790
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698176
|
03/02/2024
|
PUNAM KUMARI
|
0518005WL077219
|
PUNAM KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146873516
|
|
POONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PUSA
|
BH-18-005-012-02070100/1840
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696952
|
03/02/2024
|
SHAILI DEVI
|
0518005WL077021
|
SHAILI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873458
|
|
Mrs. SAILI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-012-02070100/2036
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696954
|
03/02/2024
|
AKHILESH KUMAR
|
0518005WL077021
|
AKHILESH KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873501
|
|
Mr. Akhilesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSA
|
BH-18-005-012-02070100/2136
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696956
|
03/02/2024
|
SHRAVAN MAHTO
|
0518005WL077021
|
SHRAVAN MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873451
|
|
Mr. Shravan Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-012-02070100/2174
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696957
|
03/02/2024
|
raushan ara
|
0518005WL077021
|
raushan ara
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873485
|
|
RAUSHAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-012-02070100/2211
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696958
|
03/02/2024
|
GITA DEVI
|
0518005WL077021
|
GITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873456
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSA
|
BH-18-005-012-02070100/2251
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696960
|
03/02/2024
|
RAMSAKHI DEVI
|
0518005WL077021
|
RAMSAKHI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873524
|
|
RAM SAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSA
|
BH-18-005-012-02070100/2338
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697151
|
03/02/2024
|
RINA DEVI
|
0518005WL077060
|
RINA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873454
|
|
Ms. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSA
|
BH-18-005-012-02070100/2344
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697152
|
03/02/2024
|
KAMALI DEVI
|
0518005WL077060
|
KAMALI DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873500
|
|
KAMLI DEVI W/O-RAVINA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PUSA
|
BH-18-005-012-02070100/2469
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697154
|
03/02/2024
|
ROKSHANA KHATOON
|
0518005WL077060
|
ROKSHANA KHATOON
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146873513
|
|
Rokshana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PUSA
|
BH-18-005-012-02070100/2470
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697155
|
03/02/2024
|
ISRAT PRAVEEN
|
0518005WL077060
|
ISRAT PRAVEEN
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146873455
|
|
Mrs. ISRAT PARVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSA
|
BH-18-005-012-02070100/2485
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698177
|
03/02/2024
|
FARZANA KHATOON
|
0518005WL077219
|
FARZANA KHATOON
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146873448
|
|
FARZANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-012-02070100/2487
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697156
|
03/02/2024
|
SAMIMA KHATOON
|
0518005WL077060
|
SAMIMA KHATOON
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146873447
|
|
SAMIMA KHATUN
|
BANK OF INDIA(508505)
|
|
31
|
PUSA
|
BH-18-005-012-02070100/2488
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696962
|
03/02/2024
|
RAHAT PARWEEN
|
0518005WL077021
|
RAHAT PARWEEN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873514
|
|
Mrs. RAHAT PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSA
|
BH-18-005-012-02070100/2496
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696964
|
03/02/2024
|
SHOBHA DEVI
|
0518005WL077021
|
SHOBHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873515
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSA
|
BH-18-005-012-02070100/2520
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696966
|
03/02/2024
|
GURIYA DEVI
|
0518005WL077021
|
GURIYA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873494
|
|
Mr. GURIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSA
|
BH-18-005-012-02070100/2529
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696968
|
03/02/2024
|
ANJU DEVI
|
0518005WL077021
|
ANJU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873512
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSA
|
BH-18-005-012-02070100/2883
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696970
|
03/02/2024
|
SIMA DEVI
|
0518005WL077021
|
SIMA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873509
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-012-02070100/2995
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698179
|
03/02/2024
|
VINAY KUMAR SINGH
|
0518005WL077219
|
VINAY KUMAR SINGH
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146873511
|
|
Mr. VINAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSA
|
BH-18-005-012-02070100/2997
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698180
|
03/02/2024
|
RAJUN DAS
|
0518005WL077219
|
RAJUN DAS
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146873460
|
|
Mr. raju das
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSA
|
BH-18-005-012-02070100/3078
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696972
|
03/02/2024
|
RAJNI KUMARI
|
0518005WL077021
|
RAJNI KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873502
|
|
RAJNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PUSA
|
BH-18-005-012-02070100/3135
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696976
|
03/02/2024
|
RAMCHANDRA MAHTO
|
0518005WL077021
|
RAMCHANDRA MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873481
|
|
Mr. Ramchandra Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSA
|
BH-18-005-012-02070100/3173
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696978
|
03/02/2024
|
RADHA DEVI
|
0518005WL077021
|
RADHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873482
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
PUSA
|
BH-18-005-012-02070100/3184
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696980
|
03/02/2024
|
SAVITA DEVI
|
0518005WL077021
|
SAVITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873463
|
|
Mrs. Savita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSA
|
BH-18-005-012-02070100/3190
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696982
|
03/02/2024
|
LALITA DEVI
|
0518005WL077021
|
LALITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873464
|
|
Miss. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSA
|
BH-18-005-012-02070100/3193
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696984
|
03/02/2024
|
SANJU DEVI
|
0518005WL077021
|
SANJU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873526
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
44
|
PUSA
|
BH-18-005-012-02070100/3228
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697161
|
03/02/2024
|
SUKENDRA SAH
|
0518005WL077060
|
SUKENDRA SAH
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146873446
|
|
Mr. Sukendra Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSA
|
BH-18-005-012-02070100/3233
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697162
|
03/02/2024
|
MINTU DEVI
|
0518005WL077060
|
MINTU DEVI
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146873439
|
|
MINTU DEVI
|
BANK OF BARODA(606985)
|
|
46
|
PUSA
|
BH-18-005-012-02070100/3236
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697164
|
03/02/2024
|
BHATU PASWAN
|
0518005WL077060
|
BHATU PASWAN
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146873469
|
|
BHATU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-012-02070100/3237
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697165
|
03/02/2024
|
SHANTI DEVI
|
0518005WL077060
|
SHANTI DEVI
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146873510
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PUSA
|
BH-18-005-012-02070100/3252
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696986
|
03/02/2024
|
SAIRA KHATOON
|
0518005WL077021
|
SAIRA KHATOON
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873497
|
|
SAYARA KHATOON
|
BANK OF BARODA(606985)
|
|
49
|
PUSA
|
BH-18-005-012-02070100/3256
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697166
|
03/02/2024
|
GULNAJ KHATOON
|
0518005WL077060
|
GULNAJ KHATOON
|
00089
|
CBIN0282536
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146873508
|
|
Mrs. Gulnaj Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PUSA
|
BH-18-005-012-02070100/3257
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698183
|
03/02/2024
|
SURAJ KUMAR PASWAN
|
0518005WL077219
|
SURAJ KUMAR PASWAN
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146873480
|
|
SURAJ KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-012-02070100/3322
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696990
|
03/02/2024
|
JOHRA KHATOON
|
0518005WL077021
|
JOHRA KHATOON
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873496
|
|
Mrs. JOHRA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PUSA
|
BH-18-005-012-02070100/3326
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696992
|
03/02/2024
|
SUNNY KUMAR MAHTO
|
0518005WL077021
|
SUNNY KUMAR MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873499
|
|
Mr. SUNNY KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PUSA
|
BH-18-005-012-02070100/3327
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696993
|
03/02/2024
|
ARBIND MAHTO
|
0518005WL077021
|
ARBIND MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873467
|
|
Mr. Arbind Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PUSA
|
BH-18-005-012-02070100/3329
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696994
|
03/02/2024
|
RAM DULARI DEVI
|
0518005WL077021
|
RAM DULARI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873521
|
|
RAM DULARI DEVI W/O SHIV NARAYAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PUSA
|
BH-18-005-012-02070100/3330
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696995
|
03/02/2024
|
RAVINDRA MAHTO
|
0518005WL077021
|
RAVINDRA MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873478
|
|
Ravindra Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PUSA
|
BH-18-005-012-02070100/3331
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696996
|
03/02/2024
|
REKHA DEVI
|
0518005WL077021
|
REKHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873484
|
|
DUKHAN KUMAR S O SHI
|
BANK OF BARODA(606985)
|
|
57
|
PUSA
|
BH-18-005-012-02070100/3334
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696998
|
03/02/2024
|
GANAURI DEVI
|
0518005WL077021
|
GANAURI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873518
|
|
GANAURI DEVI W/O YOGENDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PUSA
|
BH-18-005-012-02070100/3335
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696999
|
03/02/2024
|
SIJANKI DEVI
|
0518005WL077021
|
SIJANKI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873495
|
|
Mrs. Sijanki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PUSA
|
BH-18-005-012-02070100/3344
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697169
|
03/02/2024
|
KESHAR KHAN
|
0518005WL077060
|
KESHAR KHAN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873466
|
|
Mr. KESHAR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PUSA
|
BH-18-005-012-02070100/3357
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697170
|
03/02/2024
|
SHOBHA DEVI
|
0518005WL077060
|
SHOBHA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873479
|
|
Mrs. Shobha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PUSA
|
BH-18-005-012-02070100/3359
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697171
|
03/02/2024
|
SANJAY PASWAN
|
0518005WL077060
|
SANJAY PASWAN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873465
|
|
Mr. Sanjay Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PUSA
|
BH-18-005-012-02070100/3361
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697172
|
03/02/2024
|
MD ALAUDEEN
|
0518005WL077060
|
MD ALAUDEEN
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873436
|
|
Mr. MD ALAUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PUSA
|
BH-18-005-012-02070100/3626
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698184
|
03/02/2024
|
KANCHAN KUMARI
|
0518005WL077219
|
KANCHAN KUMARI
|
00089
|
CBIN0282536
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146873492
|
|
Ms. Kanchan Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PUSA
|
BH-18-005-012-02070100/3676
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697002
|
03/02/2024
|
SHYAMATA KUMARI
|
0518005WL077021
|
SHYAMATA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873445
|
|
SHYAMATA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUSA
|
BH-18-005-012-02070100/3677
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697003
|
03/02/2024
|
PRIYANKA KUMARI
|
0518005WL077021
|
PRIYANKA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873444
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PUSA
|
BH-18-005-012-02070100/3678
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697004
|
03/02/2024
|
RANI DEVI
|
0518005WL077021
|
RANI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873468
|
|
Mrs. Rani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PUSA
|
BH-18-005-012-02070100/3687
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697175
|
03/02/2024
|
BABITA DEVI
|
0518005WL077060
|
BABITA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873461
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PUSA
|
BH-18-005-012-02070100/3699
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697180
|
03/02/2024
|
MD NASIM
|
0518005WL077060
|
MD NASIM
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873525
|
|
Mr. MD NASHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PUSA
|
BH-18-005-012-02070100/3719
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697181
|
03/02/2024
|
RITA DEVI
|
0518005WL077060
|
RITA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873522
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PUSA
|
BH-18-005-012-02070100/3795
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697006
|
03/02/2024
|
GARIBAN SAHNI
|
0518005WL077021
|
GARIBAN SAHNI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873471
|
|
Gariban Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PUSA
|
BH-18-005-012-02070100/3799
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697008
|
03/02/2024
|
RAJIV KUMAR
|
0518005WL077021
|
RAJIV KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873483
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUSA
|
BH-18-005-012-02070100/3810
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697011
|
03/02/2024
|
AJAY THAKUR
|
0518005WL077021
|
AJAY THAKUR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873457
|
|
Mr. AJAY THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSA
|
BH-18-005-012-02070100/3816
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697183
|
03/02/2024
|
PRIYANKA KUMARI
|
0518005WL077060
|
PRIYANKA KUMARI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873470
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PUSA
|
BH-18-005-012-02070100/3837
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697185
|
03/02/2024
|
ASHOK KUMAR MAHTO
|
0518005WL077060
|
ASHOK KUMAR MAHTO
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146873450
|
|
Mr. Ashok Kumar Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSA
|
BH-18-005-012-02070100/3838
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697186
|
03/02/2024
|
INDU DEVI
|
0518005WL077060
|
INDU DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873449
|
|
Mrs. Indu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PUSA
|
BH-18-005-012-02070100/3839
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697187
|
03/02/2024
|
SUMITRA DEVI
|
0518005WL077060
|
SUMITRA DEVI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873459
|
|
Mrs. SUMINTRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PUSA
|
BH-18-005-012-02070100/3841
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697188
|
03/02/2024
|
RITU KUMARI
|
0518005WL077060
|
RITU KUMARI
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873491
|
|
MRS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUSA
|
BH-18-005-012-02070100/3842
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697189
|
03/02/2024
|
MD ANVAR
|
0518005WL077060
|
MD ANVAR
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873486
|
|
Mr. Md Anvar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PUSA
|
BH-18-005-012-02070100/3846
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697190
|
03/02/2024
|
UPENDRA KUMAR MAHTO
|
0518005WL077060
|
UPENDRA KUMAR MAHTO
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873438
|
|
Mr. UPENDRA KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PUSA
|
BH-18-005-012-02070100/3852
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697192
|
03/02/2024
|
REHANA KHATOON
|
0518005WL077060
|
REHANA KHATOON
|
00089
|
CBIN0282536
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873523
|
|
REHANA KHATUN W O MD SAHEED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232104
|
232104
|
|
|
|
|
|
|
|
|
81
|
PUSA
|
BH-18-005-012-02070100/3624
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697174
|
03/02/2024
|
RAJEEV MAHTO
|
0518005WL077060
|
RAJEEV MAHTO
|
00176
|
IDIB000B185
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146873487
|
|
Mr. Rajeev Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
82
|
PUSA
|
BH-18-005-012-02069900/324
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698171
|
03/02/2024
|
JANKI DEVI
|
0518005WL077219
|
JANKI DEVI
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146873563
|
|
JANKI DEVI W/O YUGESR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUSA
|
BH-18-005-012-02070100/1656
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696946
|
03/02/2024
|
SANGEETA DEVI
|
0518005WL077021
|
SANGEETA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873553
|
|
SANGITA DEVI W/O PRADIP PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUSA
|
BH-18-005-012-02070100/1753
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698174
|
03/02/2024
|
RENU DEVI
|
0518005WL077219
|
RENU DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146873545
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUSA
|
BH-18-005-012-02070100/1753
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698175
|
03/02/2024
|
RENU DEVI
|
0518005WL077219
|
RENU DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146873544
|
|
Awadhesh Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUSA
|
BH-18-005-012-02070100/1785
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696950
|
03/02/2024
|
SAIDA KHATUN
|
0518005WL077021
|
SAIDA KHATUN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873542
|
|
SAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUSA
|
BH-18-005-012-02070100/1850
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696953
|
03/02/2024
|
RIJWANA KHATUN
|
0518005WL077021
|
RIJWANA KHATUN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873541
|
|
RIJWAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUSA
|
BH-18-005-012-02070100/2249
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696959
|
03/02/2024
|
SAGITA DEVI
|
0518005WL077021
|
SAGITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873536
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUSA
|
BH-18-005-012-02070100/2252
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697150
|
03/02/2024
|
SHANTI DEVI
|
0518005WL077060
|
SHANTI DEVI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146873554
|
|
SHANTI DEVI W/O MANOJ PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PUSA
|
BH-18-005-012-02070100/2391
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696961
|
03/02/2024
|
SHAMA PARWEEN
|
0518005WL077021
|
SHAMA PARWEEN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873531
|
|
SHAMA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PUSA
|
BH-18-005-012-02070100/2413
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697153
|
03/02/2024
|
SANGITA DEVI
|
0518005WL077060
|
SANGITA DEVI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873551
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUSA
|
BH-18-005-012-02070100/2495
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696963
|
03/02/2024
|
BINO DEVI
|
0518005WL077021
|
BINO DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873556
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUSA
|
BH-18-005-012-02070100/2497
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696965
|
03/02/2024
|
RINA DEVI
|
0518005WL077021
|
RINA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873534
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PUSA
|
BH-18-005-012-02070100/2559
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698178
|
03/02/2024
|
sogra khatun
|
0518005WL077219
|
sogra khatun
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146873432
|
|
MRS SOGRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUSA
|
BH-18-005-012-02070100/2944
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697157
|
03/02/2024
|
KIRAN KUMARI
|
0518005WL077060
|
KIRAN KUMARI
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873529
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUSA
|
BH-18-005-012-02070100/3071
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696971
|
03/02/2024
|
NUTAN DEVI
|
0518005WL077021
|
NUTAN DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873538
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PUSA
|
BH-18-005-012-02070100/3096
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696975
|
03/02/2024
|
PAPPU KUMAR
|
0518005WL077021
|
PAPPU KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873550
|
|
Mr. PAPPU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PUSA
|
BH-18-005-012-02070100/3132
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698181
|
03/02/2024
|
NURAJAHO KHATUN
|
0518005WL077219
|
NURAJAHO KHATUN
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146873552
|
|
NURAJAHO KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PUSA
|
BH-18-005-012-02070100/3137
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698182
|
03/02/2024
|
HARENDRA PASWAN
|
0518005WL077219
|
HARENDRA PASWAN
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146873530
|
|
HARENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PUSA
|
BH-18-005-012-02070100/3175
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696979
|
03/02/2024
|
VIPIN KUMAR SAH
|
0518005WL077021
|
VIPIN KUMAR SAH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873557
|
|
Mr. Vipin Kumar Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PUSA
|
BH-18-005-012-02070100/3185
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696981
|
03/02/2024
|
DEVKI DEVI
|
0518005WL077021
|
DEVKI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873555
|
|
DEVKI DEVI, W/O-RAMCHANDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PUSA
|
BH-18-005-012-02070100/3192
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696983
|
03/02/2024
|
MIRA DEVI
|
0518005WL077021
|
MIRA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873537
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PUSA
|
BH-18-005-012-02070100/3234
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697163
|
03/02/2024
|
PRAMOD PASWAN
|
0518005WL077060
|
PRAMOD PASWAN
|
00354
|
PUNB0046900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146873547
|
|
Mr. PRAMOD PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PUSA
|
BH-18-005-012-02070100/3259
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697168
|
03/02/2024
|
KHILKAT PARWEEN
|
0518005WL077060
|
KHILKAT PARWEEN
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146873543
|
|
KHILKAT PERVEEN, D/O MD. KALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PUSA
|
BH-18-005-012-02070100/3275
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696987
|
03/02/2024
|
MD ASAHAB
|
0518005WL077021
|
MD ASAHAB
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873532
|
|
MD. ASAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PUSA
|
BH-18-005-012-02070100/3279
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696988
|
03/02/2024
|
PRIYANKA DEVI
|
0518005WL077021
|
PRIYANKA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873539
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PUSA
|
BH-18-005-012-02070100/3280
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696989
|
03/02/2024
|
DIPAK KUMAR
|
0518005WL077021
|
DIPAK KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873533
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PUSA
|
BH-18-005-012-02070100/3333
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696997
|
03/02/2024
|
KRISHNA DEVI
|
0518005WL077021
|
KRISHNA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873535
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PUSA
|
BH-18-005-012-02070100/3690
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697177
|
03/02/2024
|
VASIMA KHATUN
|
0518005WL077060
|
VASIMA KHATUN
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873434
|
|
VASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PUSA
|
BH-18-005-012-02070100/3775
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697005
|
03/02/2024
|
MD AJAJ
|
0518005WL077021
|
MD AJAJ
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873431
|
|
MR MD AJAJ
|
STATE BANK OF INDIA(508548)
|
|
111
|
PUSA
|
BH-18-005-012-02070100/3798
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697007
|
03/02/2024
|
DEEPAK KUMAR
|
0518005WL077021
|
DEEPAK KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873540
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PUSA
|
BH-18-005-012-02070100/3800
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697009
|
03/02/2024
|
KANHAI KUMAR MAHTO
|
0518005WL077021
|
KANHAI KUMAR MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873549
|
|
KANHAI KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PUSA
|
BH-18-005-012-02070100/3801
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697010
|
03/02/2024
|
DARSHAN KUMAR
|
0518005WL077021
|
DARSHAN KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873548
|
|
Darshan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
PUSA
|
BH-18-005-012-02070100/3833
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697184
|
03/02/2024
|
MOHAMMAD MOSTAKIM
|
0518005WL077060
|
MOHAMMAD MOSTAKIM
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146873546
|
|
SANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PUSA
|
BH-18-005-012-02070100/3847
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697191
|
03/02/2024
|
SALMA KHATOON
|
0518005WL077060
|
SALMA KHATOON
|
00354
|
PUNB0046900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873430
|
|
SALMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PUSA
|
BH-18-005-012-02070100/3849
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698189
|
03/02/2024
|
HAMIDA KHATUN
|
0518005WL077219
|
HAMIDA KHATUN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146873428
|
|
HAMIDA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
PUSA
|
BH-18-005-012-02070100/3850
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698190
|
03/02/2024
|
SHAHNAJ PRAWEEN
|
0518005WL077219
|
SHAHNAJ PRAWEEN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146873433
|
|
SHAHNAJ PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PUSA
|
BH-18-005-012-02070100/3851
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698191
|
03/02/2024
|
MD SHAKIR
|
0518005WL077219
|
MD SHAKIR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146873429
|
|
MD.SHAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126312
|
126312
|
|
|
|
|
|
|
|
|
119
|
PUSA
|
BH-18-005-012-02070100/3688
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697176
|
03/02/2024
|
MD MAKBUL
|
0518005WL077060
|
MD MAKBUL
|
00354
|
PUNB0214200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873435
|
|
MD. MAKBUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
120
|
PUSA
|
BH-18-005-012-02070100/1679
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696947
|
03/02/2024
|
REHANA KHATUN
|
0518005WL077021
|
REHANA KHATUN
|
00415
|
SBIN0006105
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873440
|
|
REHANA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
121
|
PUSA
|
BH-18-005-012-02070100/1736
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697148
|
03/02/2024
|
VINA DEVI
|
0518005WL077060
|
VINA DEVI
|
00415
|
SBIN0012557
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873505
|
|
MISS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PUSA
|
BH-18-005-012-02070100/1794
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696951
|
03/02/2024
|
SUMITRA DEVI
|
0518005WL077021
|
SUMITRA DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873506
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PUSA
|
BH-18-005-012-02070100/2524
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696967
|
03/02/2024
|
YSHODA DEVI
|
0518005WL077021
|
YSHODA DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873507
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSA
|
BH-18-005-012-02070100/3080
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696973
|
03/02/2024
|
SANJU DEVI
|
0518005WL077021
|
SANJU DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873504
|
|
MR SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSA
|
BH-18-005-012-02070100/3148
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696977
|
03/02/2024
|
USHA DEVI
|
0518005WL077021
|
USHA DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873442
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
126
|
PUSA
|
BH-18-005-012-02070100/3240
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696985
|
03/02/2024
|
SONI DEVI
|
0518005WL077021
|
SONI DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873443
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PUSA
|
BH-18-005-012-02070100/3692
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697178
|
03/02/2024
|
MOHAMMAD HAFIJ
|
0518005WL077060
|
MOHAMMAD HAFIJ
|
00415
|
SBIN0012557
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873452
|
|
MR MOHAMMAD HAFIJ
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSA
|
BH-18-005-012-02070100/3697
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697179
|
03/02/2024
|
FIROJA KHATUN
|
0518005WL077060
|
FIROJA KHATUN
|
00415
|
SBIN0012557
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873437
|
|
FIROJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PUSA
|
BH-18-005-012-02070100/3844
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240698187
|
03/02/2024
|
SAHANA KHATUN
|
0518005WL077219
|
SAHANA KHATUN
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146873441
|
|
SAHANA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
130
|
PUSA
|
BH-18-005-012-02070100/2123
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696955
|
03/02/2024
|
md nasarullah
|
0518005WL077021
|
md nasarullah
|
00468
|
UBIN0576182
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873488
|
|
MOHAMMAD NASARULLAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
131
|
PUSA
|
BH-18-005-012-02070100/2874
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696969
|
03/02/2024
|
MINTU MAHATO
|
0518005WL077021
|
MINTU MAHATO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873453
|
|
MINTU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
PUSA
|
BH-18-005-012-02070100/3091
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240696974
|
03/02/2024
|
LALITA KUMARI
|
0518005WL077021
|
LALITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873528
|
|
LALITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
133
|
PUSA
|
BH-18-005-012-02070100/3789
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697182
|
03/02/2024
|
RAMASHIS PASWAN
|
0518005WL077060
|
RAMASHIS PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873462
|
|
RAMASHIS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
134
|
PUSA
|
BH-18-005-012-02070100/3364
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697173
|
03/02/2024
|
chandradeep choudhary
|
0518005WL077060
|
chandradeep choudhary
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146873489
|
|
CHANDRADEEP CHOWDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PUSA
|
BH-18-005-012-02070100/3552
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697000
|
03/02/2024
|
RAJDEV SAHNI
|
0518005WL077021
|
RAJDEV SAHNI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873490
|
|
Rajdev Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
PUSA
|
BH-18-005-012-02070100/3812
(MAHMADPUR KOUARI)
|
0518005000NRG24030220240697012
|
03/02/2024
|
SUJEET KUMAR SHARMA
|
0518005WL077021
|
SUJEET KUMAR SHARMA
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146873558
|
|
SUJEET KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458052
|
458052
|
|
|
|
|
|
|
|