|
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-18-005-002-02066700/1063
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141377
|
06/06/2023
|
RANGILA DEVI
|
0518005WL015877
|
RANGILA DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940325
|
|
PRAMILA DEVI WO ASHOK KUMAR BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PUSA
|
BH-18-005-002-02066700/1376
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141284
|
06/06/2023
|
ANIL KUMAR
|
0518005WL015876
|
ANIL KUMAR
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940333
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PUSA
|
BH-18-005-002-02066700/1522
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141287
|
06/06/2023
|
RANJEET KUMAR RAY
|
0518005WL015876
|
RANJEET KUMAR RAY
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940314
|
|
Rajeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PUSA
|
BH-18-005-002-02066700/545
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141470
|
06/06/2023
|
DEEPAK KUMAR
|
0518005WL015877
|
DEEPAK KUMAR
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940324
|
|
DIPAK KUMAR SO SURESH PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PUSA
|
BH-18-005-002-02066700/545
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141469
|
06/06/2023
|
SURESH PODDAR
|
0518005WL015877
|
SURESH PODDAR
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940323
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-002-02066700/1024
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141262
|
06/06/2023
|
SURAJ KUMAR
|
0518005WL015876
|
SURAJ KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940249
|
|
SURAJ KUMAR
|
IDBI BANK(607095)
|
|
7
|
PUSA
|
BH-18-005-002-02066700/1074
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141264
|
06/06/2023
|
SAVITA KUMARI
|
0518005WL015876
|
SAVITA KUMARI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940262
|
|
SAVITA KUMARI
|
CANARA BANK(508532)
|
|
8
|
PUSA
|
BH-18-005-002-02066700/1269
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141273
|
06/06/2023
|
REKHA DEVI
|
0518005WL015876
|
REKHA DEVI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940251
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSA
|
BH-18-005-002-02066700/1320
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141279
|
06/06/2023
|
SUDHA DEVI
|
0518005WL015876
|
SUDHA DEVI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940241
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
10
|
PUSA
|
BH-18-005-002-02066700/1366
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141281
|
06/06/2023
|
DHARMENDRA KUMAR RAY
|
0518005WL015876
|
DHARMENDRA KUMAR RAY
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940242
|
|
DHARMENDRA KUMAR ROY S/O-JAGAT ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PUSA
|
BH-18-005-002-02066700/1680
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141290
|
06/06/2023
|
SAVITRI KUMARI
|
0518005WL015876
|
SAVITRI KUMARI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940263
|
|
SAVITRI KUMARI
|
CANARA BANK(508532)
|
|
12
|
PUSA
|
BH-18-005-002-02066700/1761
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141296
|
06/06/2023
|
SUBHAM KUMAR
|
0518005WL015876
|
SUBHAM KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940252
|
|
SHUBHAM KUMAR
|
CANARA BANK(508532)
|
|
13
|
PUSA
|
BH-18-005-002-02066700/1997
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141310
|
06/06/2023
|
AVINASH KUMAR
|
0518005WL015876
|
AVINASH KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940253
|
|
AVINASH KUMAR
|
CANARA BANK(508532)
|
|
14
|
PUSA
|
BH-18-005-002-02066700/2004
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141396
|
06/06/2023
|
ANAND KUMAR SHARMA
|
0518005WL015877
|
ANAND KUMAR SHARMA
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940255
|
|
ANAND KUMAR SHARMA
|
CANARA BANK(508532)
|
|
15
|
PUSA
|
BH-18-005-002-02066700/2007
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141315
|
06/06/2023
|
DIPAK KUMAR
|
0518005WL015876
|
DIPAK KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940256
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
16
|
PUSA
|
BH-18-005-002-02066700/2015
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141321
|
06/06/2023
|
RUPA DEVI
|
0518005WL015876
|
RUPA DEVI
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940258
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
17
|
PUSA
|
BH-18-005-002-02066700/206
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141404
|
06/06/2023
|
RANJIT KUMAR RAY
|
0518005WL015877
|
RANJIT KUMAR RAY
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940243
|
|
MR RANJEET RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSA
|
BH-18-005-002-02066700/2164
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141333
|
06/06/2023
|
PRAMOD KUMAR
|
0518005WL015876
|
PRAMOD KUMAR
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940244
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSA
|
BH-18-005-002-02066700/2441
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141439
|
06/06/2023
|
SANJAY KUMAR
|
0518005WL015877
|
SANJAY KUMAR
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940259
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
20
|
PUSA
|
BH-18-005-002-02066700/2611
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141359
|
06/06/2023
|
RAUSHAN KUMAR RAY
|
0518005WL015876
|
RAUSHAN KUMAR RAY
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940261
|
|
RAUSHAN KUMAR RAI
|
CANARA BANK(508532)
|
|
21
|
PUSA
|
BH-18-005-002-02066700/2644
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141361
|
06/06/2023
|
MAHENDRA RAY
|
0518005WL015876
|
MAHENDRA RAY
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940240
|
|
MAHENDER RAI
|
CANARA BANK(508532)
|
|
22
|
PUSA
|
BH-18-005-002-02066700/2647
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141363
|
06/06/2023
|
DILIP KUMAR JAYASWAL
|
0518005WL015876
|
DILIP KUMAR JAYASWAL
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940245
|
|
Mr. DILIP KUMAR JAYSWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSA
|
BH-18-005-002-02066700/2665
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141449
|
06/06/2023
|
RAKESH MANDAL
|
0518005WL015877
|
RAKESH MANDAL
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940246
|
|
RAKESH MANDAL
|
CANARA BANK(508532)
|
|
24
|
PUSA
|
BH-18-005-002-02066700/2884
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141453
|
06/06/2023
|
RINKU DEVI
|
0518005WL015877
|
RINKU DEVI
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940254
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PUSA
|
BH-18-005-002-02066700/345
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141466
|
06/06/2023
|
NIRANJAN KUMAR
|
0518005WL015877
|
NIRANJAN KUMAR
|
00078
|
CNRB0017531
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940250
|
|
NIRANJAN RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71592
|
71592
|
|
|
|
|
|
|
|
|
26
|
PUSA
|
BH-18-005-002-02066700/1802
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141300
|
06/06/2023
|
MAHESH KUMAR YADAV
|
0518005WL015876
|
MAHESH KUMAR YADAV
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940247
|
|
MAHESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PUSA
|
BH-18-005-002-02066700/1802
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141301
|
06/06/2023
|
MAHESH KUMAR YADAV
|
0518005WL015876
|
MAHESH KUMAR YADAV
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940248
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PUSA
|
BH-18-005-002-02066700/2016
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141322
|
06/06/2023
|
SUNITA DEVI
|
0518005WL015876
|
SUNITA DEVI
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940260
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PUSA
|
BH-18-005-002-02066700/2165
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141419
|
06/06/2023
|
SANJAY KUMAR
|
0518005WL015877
|
SANJAY KUMAR
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940257
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
30
|
PUSA
|
BH-18-005-002-02066700/1104
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141378
|
06/06/2023
|
NAZRE ALAM
|
0518005WL015877
|
NAZRE ALAM
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940280
|
|
Mr. NAZARE ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSA
|
BH-18-005-002-02066700/1138
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141379
|
06/06/2023
|
CHANDAN KUMAR THAKUR
|
0518005WL015877
|
CHANDAN KUMAR THAKUR
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940271
|
|
CHANDAN KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSA
|
BH-18-005-002-02066700/1211
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141270
|
06/06/2023
|
RAJA SAH
|
0518005WL015876
|
RAJA SAH
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940270
|
|
Mr. RAJA PRASAD SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSA
|
BH-18-005-002-02066700/1234
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141272
|
06/06/2023
|
PREMA DEVI
|
0518005WL015876
|
PREMA DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940281
|
|
PREMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PUSA
|
BH-18-005-002-02066700/1270
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141275
|
06/06/2023
|
RINKI DEVI
|
0518005WL015876
|
RINKI DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940279
|
|
RINKI DEVI
|
INDUSIND BANK(607189)
|
|
35
|
PUSA
|
BH-18-005-002-02066700/1376
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141285
|
06/06/2023
|
RUVI DEVI
|
0518005WL015876
|
RUVI DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940311
|
|
RUBY DEVI WO ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PUSA
|
BH-18-005-002-02066700/1751
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141387
|
06/06/2023
|
NAZMA KHATUN
|
0518005WL015877
|
NAZMA KHATUN
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940276
|
|
Mrs. NAZMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSA
|
BH-18-005-002-02066700/1753
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141294
|
06/06/2023
|
NAZRE IMAM
|
0518005WL015876
|
NAZRE IMAM
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940267
|
|
NAZREIMAM
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
38
|
PUSA
|
BH-18-005-002-02066700/1753
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141295
|
06/06/2023
|
NAZRE IMAM
|
0518005WL015876
|
NAZRE IMAM
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940268
|
|
Rafia Usmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PUSA
|
BH-18-005-002-02066700/2035
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141325
|
06/06/2023
|
RAJAN KUMAR MAHTO
|
0518005WL015876
|
RAJAN KUMAR MAHTO
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940282
|
|
Mr. RAJAN KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PUSA
|
BH-18-005-002-02066700/2079
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141328
|
06/06/2023
|
DILIP CHAUDHARY
|
0518005WL015876
|
DILIP CHAUDHARY
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940277
|
|
Mr. DILIP CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSA
|
BH-18-005-002-02066700/2167
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141420
|
06/06/2023
|
MD JAVED
|
0518005WL015877
|
MD JAVED
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940283
|
|
Mr. MD JAVED
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PUSA
|
BH-18-005-002-02066700/2193
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141426
|
06/06/2023
|
MADHUKANT KUMAR
|
0518005WL015877
|
MADHUKANT KUMAR
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940309
|
|
Mr. MADHUKANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PUSA
|
BH-18-005-002-02066700/2207
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141339
|
06/06/2023
|
SABILA KHATUN
|
0518005WL015876
|
SABILA KHATUN
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940308
|
|
Mrs. SABILA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSA
|
BH-18-005-002-02066700/2668
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141364
|
06/06/2023
|
SUDHA DEVI
|
0518005WL015876
|
SUDHA DEVI
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940284
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSA
|
BH-18-005-002-02066700/2891
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141455
|
06/06/2023
|
MANISH KUMAR SINGH
|
0518005WL015877
|
MANISH KUMAR SINGH
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940285
|
|
Mr. MANISH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PUSA
|
BH-18-005-002-02066700/606
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141375
|
06/06/2023
|
MD IMAMUL
|
0518005WL015876
|
MD IMAMUL
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940269
|
|
Mr. IMAMUL HAQUE.
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
47
|
PUSA
|
BH-18-005-002-02066700/2514
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141442
|
06/06/2023
|
SHAISTA WALI
|
0518005WL015877
|
SHAISTA WALI
|
00089
|
CBIN0283603
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940274
|
|
Mrs. SHAISTA WALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
48
|
PUSA
|
BH-18-005-002-02066700/2750
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141450
|
06/06/2023
|
NEHAL RAJ
|
0518005WL015877
|
NEHAL RAJ
|
00354
|
PUNB0033400
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940265
|
|
NEHAL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
49
|
PUSA
|
BH-18-005-002-02066700/2140
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141412
|
06/06/2023
|
JYOTI KUMARI
|
0518005WL015877
|
JYOTI KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940266
|
|
JYOTI KUMARI, D/O-SANTOSH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
50
|
PUSA
|
BH-18-005-002-02066700/1339
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141383
|
06/06/2023
|
MD RASID
|
0518005WL015877
|
MD RASID
|
00354
|
PUNB0451200
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940201
|
|
MD RASHID S/O HARUN RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-002-02066700/1369
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141282
|
06/06/2023
|
PANKAJ KUMAR
|
0518005WL015876
|
PANKAJ KUMAR
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940191
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-002-02066700/1501
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141286
|
06/06/2023
|
CHITRANJAN KUMAR
|
0518005WL015876
|
CHITRANJAN KUMAR
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940199
|
|
CHITRANJAN KUMAR S/O RAM PUNIT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-002-02066700/1703
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141291
|
06/06/2023
|
VIKRAM KUMAR
|
0518005WL015876
|
VIKRAM KUMAR
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940187
|
|
VIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-002-02066700/1703
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141292
|
06/06/2023
|
VIKRAM KUMAR
|
0518005WL015876
|
VIKRAM KUMAR
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940188
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSA
|
BH-18-005-002-02066700/1703
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141293
|
06/06/2023
|
VIKRAM KUMAR
|
0518005WL015876
|
VIKRAM KUMAR
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940189
|
|
SHIVANI KUMARI
|
BANK OF BARODA(606985)
|
|
56
|
PUSA
|
BH-18-005-002-02066700/2000
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141394
|
06/06/2023
|
MANISH KUMAR
|
0518005WL015877
|
MANISH KUMAR
|
00354
|
PUNB0451200
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940200
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-002-02066700/2001
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141395
|
06/06/2023
|
SUNILA DEVI
|
0518005WL015877
|
SUNILA DEVI
|
00354
|
PUNB0451200
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940222
|
|
SUNILA DEVI
|
CANARA BANK(508532)
|
|
58
|
PUSA
|
BH-18-005-002-02066700/2160
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141331
|
06/06/2023
|
PRAVEEN KUMAR
|
0518005WL015876
|
PRAVEEN KUMAR
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940198
|
|
PARVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSA
|
BH-18-005-002-02066700/2195
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141428
|
06/06/2023
|
SIMA DEVI
|
0518005WL015877
|
SIMA DEVI
|
00354
|
PUNB0451200
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940194
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
PUSA
|
BH-18-005-002-02066700/2397
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141433
|
06/06/2023
|
PUSHPAM KUMAR
|
0518005WL015877
|
PUSHPAM KUMAR
|
00354
|
PUNB0451200
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940197
|
|
Pushpam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
PUSA
|
BH-18-005-002-02066700/2433
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141438
|
06/06/2023
|
AKHILESH KUMAR RAY
|
0518005WL015877
|
AKHILESH KUMAR RAY
|
00354
|
PUNB0451200
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940190
|
|
AKHILESH KUMAR RAY S/O-RAMNARAYAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUSA
|
BH-18-005-002-02066700/2470
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141348
|
06/06/2023
|
RAKESH KUMAR
|
0518005WL015876
|
RAKESH KUMAR
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940195
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PUSA
|
BH-18-005-002-02066700/2534
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141444
|
06/06/2023
|
FANISH KUMAR
|
0518005WL015877
|
FANISH KUMAR
|
00354
|
PUNB0451200
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940193
|
|
FANISH KUMAR S/O SHIVJEE ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUSA
|
BH-18-005-002-02066700/2890
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141454
|
06/06/2023
|
SAPNA DEVI
|
0518005WL015877
|
SAPNA DEVI
|
00354
|
PUNB0451200
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940196
|
|
SAPNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
PUSA
|
BH-18-005-002-02066700/987
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141474
|
06/06/2023
|
SANJEEV KUMAR THAKUR
|
0518005WL015877
|
SANJEEV KUMAR THAKUR
|
00354
|
PUNB0451200
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940192
|
|
SANJEEV KUMAR S/O ASHOK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
66
|
PUSA
|
BH-18-005-002-02066700/1018
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141261
|
06/06/2023
|
RAVI KUMAR
|
0518005WL015876
|
RAVI KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940204
|
|
RAVI KUMAR
|
IDBI BANK(607095)
|
|
67
|
PUSA
|
BH-18-005-002-02066700/1026
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141263
|
06/06/2023
|
RAMESH KUMAR RAY
|
0518005WL015876
|
RAMESH KUMAR RAY
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940209
|
|
RAMESH KR. RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUSA
|
BH-18-005-002-02066700/1091
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141265
|
06/06/2023
|
AJIT KUAMR
|
0518005WL015876
|
AJIT KUAMR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940210
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUSA
|
BH-18-005-002-02066700/1133
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141267
|
06/06/2023
|
KAMINI DEVI
|
0518005WL015876
|
KAMINI DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940207
|
|
KAMINI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUSA
|
BH-18-005-002-02066700/1133
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141268
|
06/06/2023
|
KAMINI DEVI
|
0518005WL015876
|
KAMINI DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940208
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUSA
|
BH-18-005-002-02066700/1277
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141276
|
06/06/2023
|
ROJEE KUMARI
|
0518005WL015876
|
ROJEE KUMARI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940227
|
|
ROJEE KUMARI W/O KESHAV KR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUSA
|
BH-18-005-002-02066700/1293
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141277
|
06/06/2023
|
RAJESH KUMAR SHARMA
|
0518005WL015876
|
RAJESH KUMAR SHARMA
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940230
|
|
RAJESH KU. SARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUSA
|
BH-18-005-002-02066700/1372
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141283
|
06/06/2023
|
BINA DEVI
|
0518005WL015876
|
BINA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940203
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUSA
|
BH-18-005-002-02066700/1522
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141288
|
06/06/2023
|
LAKHO DEVI
|
0518005WL015876
|
LAKHO DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940238
|
|
LAKHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
PUSA
|
BH-18-005-002-02066700/1549
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141384
|
06/06/2023
|
ANITA DEVI
|
0518005WL015877
|
ANITA DEVI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940223
|
|
ANITA DEVI W/O BIRENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUSA
|
BH-18-005-002-02066700/1629
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141385
|
06/06/2023
|
SUNITA DEVI
|
0518005WL015877
|
SUNITA DEVI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940237
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PUSA
|
BH-18-005-002-02066700/1756
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141388
|
06/06/2023
|
MD ZAHID
|
0518005WL015877
|
MD ZAHID
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940213
|
|
MD JAHID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
PUSA
|
BH-18-005-002-02066700/1772
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141297
|
06/06/2023
|
RANJIT KUMAR
|
0518005WL015876
|
RANJIT KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940233
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUSA
|
BH-18-005-002-02066700/1772
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141298
|
06/06/2023
|
RANJIT KUMAR
|
0518005WL015876
|
RANJIT KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940234
|
|
KAILASH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
PUSA
|
BH-18-005-002-02066700/1772
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141299
|
06/06/2023
|
RANJIT KUMAR
|
0518005WL015876
|
RANJIT KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940235
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PUSA
|
BH-18-005-002-02066700/1982
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141303
|
06/06/2023
|
DIPAK KUMAR
|
0518005WL015876
|
DIPAK KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940220
|
|
Mr. DIPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PUSA
|
BH-18-005-002-02066700/1996
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141392
|
06/06/2023
|
NAVIN KUMAR
|
0518005WL015877
|
NAVIN KUMAR
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940232
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PUSA
|
BH-18-005-002-02066700/2006
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141314
|
06/06/2023
|
SHASHIKANT KUMAR
|
0518005WL015876
|
SHASHIKANT KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940229
|
|
SHASHI KANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUSA
|
BH-18-005-002-02066700/2008
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141316
|
06/06/2023
|
JITENDRA KUMAR RAY
|
0518005WL015876
|
JITENDRA KUMAR RAY
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940216
|
|
Mr. JITENDRA KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PUSA
|
BH-18-005-002-02066700/2020
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141323
|
06/06/2023
|
RAJESHWARI DEVI
|
0518005WL015876
|
RAJESHWARI DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940225
|
|
RAJESHWARI DEVI W/O SHATRUGHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUSA
|
BH-18-005-002-02066700/2034
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141324
|
06/06/2023
|
SANTOSH KUMAR
|
0518005WL015876
|
SANTOSH KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940228
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUSA
|
BH-18-005-002-02066700/2048
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141400
|
06/06/2023
|
RAJNISH KUMAR
|
0518005WL015877
|
RAJNISH KUMAR
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940231
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PUSA
|
BH-18-005-002-02066700/2078
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141407
|
06/06/2023
|
RAKIBA KHATUN
|
0518005WL015877
|
RAKIBA KHATUN
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940211
|
|
JAFAR IMAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PUSA
|
BH-18-005-002-02066700/2084
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141410
|
06/06/2023
|
RESHMI KUMARI
|
0518005WL015877
|
RESHMI KUMARI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940221
|
|
RASHIM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PUSA
|
BH-18-005-002-02066700/2142
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141415
|
06/06/2023
|
SAVINA KHATUN
|
0518005WL015877
|
SAVINA KHATUN
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940206
|
|
SABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PUSA
|
BH-18-005-002-02066700/2145
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141418
|
06/06/2023
|
ANIL KUMAR THAKUR
|
0518005WL015877
|
ANIL KUMAR THAKUR
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940224
|
|
ANIL KUMAR THAKUR S/O YUGESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PUSA
|
BH-18-005-002-02066700/2168
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141421
|
06/06/2023
|
MD CHAN BABU
|
0518005WL015877
|
MD CHAN BABU
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940236
|
|
MD CHAND BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PUSA
|
BH-18-005-002-02066700/2192
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141425
|
06/06/2023
|
MAMTA DEVI
|
0518005WL015877
|
MAMTA DEVI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940215
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PUSA
|
BH-18-005-002-02066700/2410
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141435
|
06/06/2023
|
FARAH NAZ
|
0518005WL015877
|
FARAH NAZ
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940214
|
|
FARAH NAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PUSA
|
BH-18-005-002-02066700/2435
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141345
|
06/06/2023
|
SUDHIR KUMAR SAH
|
0518005WL015876
|
SUDHIR KUMAR SAH
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940218
|
|
SUDHIR KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUSA
|
BH-18-005-002-02066700/2475
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141351
|
06/06/2023
|
MUNIYA DEVI
|
0518005WL015876
|
MUNIYA DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940212
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PUSA
|
BH-18-005-002-02066700/2487
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141352
|
06/06/2023
|
RAM CHANDRA MAHTO
|
0518005WL015876
|
RAM CHANDRA MAHTO
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940202
|
|
RAM CHANDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
PUSA
|
BH-18-005-002-02066700/2589
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141446
|
06/06/2023
|
BEBI DEVI
|
0518005WL015877
|
BEBI DEVI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940226
|
|
BEBI DEVI W/O JAI KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PUSA
|
BH-18-005-002-02066700/3058
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141458
|
06/06/2023
|
SARITA KUMARI
|
0518005WL015877
|
SARITA KUMARI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940217
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PUSA
|
BH-18-005-002-02066700/50
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141468
|
06/06/2023
|
KAUSHALYA DEVI
|
0518005WL015877
|
KAUSHALYA DEVI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940219
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PUSA
|
BH-18-005-002-02066700/583
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141473
|
06/06/2023
|
MD KAZIM
|
0518005WL015877
|
MD KAZIM
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940205
|
|
MD. KAZIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127680
|
127680
|
|
|
|
|
|
|
|
|
102
|
PUSA
|
BH-18-005-002-02066700/2143
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141416
|
06/06/2023
|
SUYAMAULI
|
0518005WL015877
|
SUYAMAULI
|
00354
|
PUNB0601600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940239
|
|
SURY MOULI S/O ANIL KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
103
|
PUSA
|
BH-18-005-002-02066700/3119
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141460
|
06/06/2023
|
ARTI KUMARI
|
0518005WL015877
|
ARTI KUMARI
|
00415
|
SBIN0002322
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940299
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
104
|
PUSA
|
BH-18-005-002-02066700/1982
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141304
|
06/06/2023
|
CHANDNI KUMARI
|
0518005WL015876
|
CHANDNI KUMARI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940298
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUSA
|
BH-18-005-002-02066700/2560
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141358
|
06/06/2023
|
NEHA KUMARI
|
0518005WL015876
|
NEHA KUMARI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940297
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
106
|
PUSA
|
BH-18-005-002-02066700/1751
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141386
|
06/06/2023
|
AASAMA BEGAM
|
0518005WL015877
|
AASAMA BEGAM
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940305
|
|
MRS AASMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
PUSA
|
BH-18-005-002-02066700/1991
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141309
|
06/06/2023
|
BABITA DEVI
|
0518005WL015876
|
BABITA DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940273
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
PUSA
|
BH-18-005-002-02066700/2009
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141317
|
06/06/2023
|
NISHANT SAURAV
|
0518005WL015876
|
NISHANT SAURAV
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940286
|
|
MR NISHANT SOURAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUSA
|
BH-18-005-002-02066700/2054
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141401
|
06/06/2023
|
MITHLESH KUMAR
|
0518005WL015877
|
MITHLESH KUMAR
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940292
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PUSA
|
BH-18-005-002-02066700/2055
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141326
|
06/06/2023
|
PRABHA KUMAR
|
0518005WL015876
|
PRABHA KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940287
|
|
PRABHAT KUMAR
|
CANARA BANK(508532)
|
|
111
|
PUSA
|
BH-18-005-002-02066700/2059
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141403
|
06/06/2023
|
RATNESH KUMAR
|
0518005WL015877
|
RATNESH KUMAR
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940293
|
|
MR RATNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PUSA
|
BH-18-005-002-02066700/2069
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141406
|
06/06/2023
|
RAM PUKAR RAY
|
0518005WL015877
|
RAM PUKAR RAY
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940300
|
|
MR RAM PUKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
113
|
PUSA
|
BH-18-005-002-02066700/2136
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141411
|
06/06/2023
|
TABSSUM PRAVEEN
|
0518005WL015877
|
TABSSUM PRAVEEN
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940288
|
|
AHAMAD HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PUSA
|
BH-18-005-002-02066700/2162
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141332
|
06/06/2023
|
MUKESH KUMAR
|
0518005WL015876
|
MUKESH KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940275
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PUSA
|
BH-18-005-002-02066700/2171
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141422
|
06/06/2023
|
RITA DEVI
|
0518005WL015877
|
RITA DEVI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940306
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PUSA
|
BH-18-005-002-02066700/2198
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141430
|
06/06/2023
|
MD KAMRAN
|
0518005WL015877
|
MD KAMRAN
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940290
|
|
MR MD KAMRAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
PUSA
|
BH-18-005-002-02066700/2213
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141341
|
06/06/2023
|
SUCHITA KUMARI
|
0518005WL015876
|
SUCHITA KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940295
|
|
MISS SUCHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PUSA
|
BH-18-005-002-02066700/2339
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141431
|
06/06/2023
|
VIJAY KUMAR SAH
|
0518005WL015877
|
VIJAY KUMAR SAH
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940313
|
|
Mr. VIJAY KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PUSA
|
BH-18-005-002-02066700/2398
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141434
|
06/06/2023
|
MUSSARAT PRAVEEN
|
0518005WL015877
|
MUSSARAT PRAVEEN
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940310
|
|
MISS MUSSARAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUSA
|
BH-18-005-002-02066700/2416
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141436
|
06/06/2023
|
SANJAY RAY
|
0518005WL015877
|
SANJAY RAY
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940301
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUSA
|
BH-18-005-002-02066700/2431
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141437
|
06/06/2023
|
ANSHU KUMARI
|
0518005WL015877
|
ANSHU KUMARI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940296
|
|
ANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PUSA
|
BH-18-005-002-02066700/2434
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141344
|
06/06/2023
|
GURIYA DEVI
|
0518005WL015876
|
GURIYA DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940312
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
PUSA
|
BH-18-005-002-02066700/2436
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141346
|
06/06/2023
|
ABHIMANU KUMAR
|
0518005WL015876
|
ABHIMANU KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940291
|
|
MR ABHIMANUY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PUSA
|
BH-18-005-002-02066700/2608
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141447
|
06/06/2023
|
RINA DEVI
|
0518005WL015877
|
RINA DEVI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940304
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PUSA
|
BH-18-005-002-02066700/2654
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141448
|
06/06/2023
|
NAAZNIN PARWIN
|
0518005WL015877
|
NAAZNIN PARWIN
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940294
|
|
MISS NAAZNIN PARWIN
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUSA
|
BH-18-005-002-02066700/2749
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141365
|
06/06/2023
|
ANKIT KUMAR
|
0518005WL015876
|
ANKIT KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940272
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PUSA
|
BH-18-005-002-02066700/2757
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141451
|
06/06/2023
|
PARIYA DEVI
|
0518005WL015877
|
PARIYA DEVI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940303
|
|
MRS PARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PUSA
|
BH-18-005-002-02066700/2886
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141366
|
06/06/2023
|
RAKESH KUMAR
|
0518005WL015876
|
RAKESH KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940307
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PUSA
|
BH-18-005-002-02066700/2902
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141368
|
06/06/2023
|
NITU KUMARI
|
0518005WL015876
|
NITU KUMARI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940302
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PUSA
|
BH-18-005-002-02066700/3056
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141457
|
06/06/2023
|
RAMWATI DEVI
|
0518005WL015877
|
RAMWATI DEVI
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940289
|
|
RAMWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PUSA
|
BH-18-005-002-02066700/557
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141374
|
06/06/2023
|
AKHILESH MISHRA
|
0518005WL015876
|
AKHILESH MISHRA
|
00415
|
SBIN0018040
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940278
|
|
AKHILESH KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91200
|
91200
|
|
|
|
|
|
|
|
|
132
|
PUSA
|
BH-18-005-002-02066700/469
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141467
|
06/06/2023
|
RANJAN RAY
|
0518005WL015877
|
RANJAN RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940264
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
133
|
PUSA
|
BH-18-005-002-02066700/1127
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141266
|
06/06/2023
|
SUNAINA DEVI
|
0518005WL015876
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940318
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
PUSA
|
BH-18-005-002-02066700/1134
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141269
|
06/06/2023
|
VINAYAK KUMAR
|
0518005WL015876
|
VINAYAK KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940334
|
|
VINAYAK KUMAR SO SATYANARAYAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
PUSA
|
BH-18-005-002-02066700/1176
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141380
|
06/06/2023
|
MAMATA DEVI
|
0518005WL015877
|
MAMATA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940347
|
|
MAMTA DEVI WO DILIP KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
PUSA
|
BH-18-005-002-02066700/1260
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141381
|
06/06/2023
|
SANJU DEVI
|
0518005WL015877
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940330
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
PUSA
|
BH-18-005-002-02066700/1319
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141278
|
06/06/2023
|
RINA DEVI
|
0518005WL015876
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940181
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
138
|
PUSA
|
BH-18-005-002-02066700/154
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141289
|
06/06/2023
|
BABITA DEVI
|
0518005WL015876
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940329
|
|
BABITA DEVI WO PARMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
PUSA
|
BH-18-005-002-02066700/1814
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141390
|
06/06/2023
|
KURAISA BEGAM
|
0518005WL015877
|
KURAISA BEGAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940341
|
|
KURAISHA BEGAM WO MD. NISHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
PUSA
|
BH-18-005-002-02066700/1985
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141305
|
06/06/2023
|
REENA DEVI
|
0518005WL015876
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940327
|
|
RINA DEVI WO KAILASH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
PUSA
|
BH-18-005-002-02066700/1988
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141306
|
06/06/2023
|
SUMINTRA DEVI
|
0518005WL015876
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940320
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
PUSA
|
BH-18-005-002-02066700/1995
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141391
|
06/06/2023
|
SOJHA DEVI
|
0518005WL015877
|
SOJHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940335
|
|
SANJHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
PUSA
|
BH-18-005-002-02066700/1998
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141393
|
06/06/2023
|
VIBHA KUMARI
|
0518005WL015877
|
VIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940355
|
|
Miss. VIBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PUSA
|
BH-18-005-002-02066700/20
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141311
|
06/06/2023
|
RITA DEVI
|
0518005WL015876
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940332
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PUSA
|
BH-18-005-002-02066700/2005
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141313
|
06/06/2023
|
RAJNISH KUMAR
|
0518005WL015876
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940356
|
|
RAJNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
PUSA
|
BH-18-005-002-02066700/2013
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141319
|
06/06/2023
|
SAMILA KHATUN
|
0518005WL015876
|
SAMILA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940339
|
|
SAMILA KHATUN WO MD TAHIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
PUSA
|
BH-18-005-002-02066700/2014
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141320
|
06/06/2023
|
RANJNA KUMARI
|
0518005WL015876
|
RANJNA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940174
|
|
RANJANA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
PUSA
|
BH-18-005-002-02066700/202
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141397
|
06/06/2023
|
LATI RAY
|
0518005WL015877
|
LATI RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940178
|
|
LALIT RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
PUSA
|
BH-18-005-002-02066700/2041
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141398
|
06/06/2023
|
MD MERAJ
|
0518005WL015877
|
MD MERAJ
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940360
|
|
MD MERAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
PUSA
|
BH-18-005-002-02066700/2045
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141399
|
06/06/2023
|
ANJU DEVI
|
0518005WL015877
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940184
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
PUSA
|
BH-18-005-002-02066700/2056
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141402
|
06/06/2023
|
CHANDAN KUMAR
|
0518005WL015877
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940322
|
|
CHANDAN KUMAR SO LET SANTOSH KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
PUSA
|
BH-18-005-002-02066700/2060
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141405
|
06/06/2023
|
BABITA DEVI
|
0518005WL015877
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940331
|
|
BABITA DEVI WO TULA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
PUSA
|
BH-18-005-002-02066700/2074
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141327
|
06/06/2023
|
VISHWJIT KUMAR
|
0518005WL015876
|
VISHWJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940180
|
|
MR BISHWAJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PUSA
|
BH-18-005-002-02066700/2080
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141408
|
06/06/2023
|
SHAMIMA KHATUN
|
0518005WL015877
|
SHAMIMA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940344
|
|
SHAMIMA KHATUN WO MD HAIDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
PUSA
|
BH-18-005-002-02066700/2139
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141330
|
06/06/2023
|
PUNAM DEVI
|
0518005WL015876
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940172
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
PUSA
|
BH-18-005-002-02066700/2141
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141413
|
06/06/2023
|
PTASI DEVI
|
0518005WL015877
|
PTASI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940319
|
|
PATASI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
PUSA
|
BH-18-005-002-02066700/2145
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141417
|
06/06/2023
|
ANJU KUMARI
|
0518005WL015877
|
ANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940328
|
|
ANJU KUMARI WO ANIL KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
PUSA
|
BH-18-005-002-02066700/2166
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141334
|
06/06/2023
|
SUMAN KUMARI
|
0518005WL015876
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940338
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PUSA
|
BH-18-005-002-02066700/2177
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141423
|
06/06/2023
|
RINA DEVI
|
0518005WL015877
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940357
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PUSA
|
BH-18-005-002-02066700/2178
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141335
|
06/06/2023
|
ARTI DEVI
|
0518005WL015876
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940359
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
PUSA
|
BH-18-005-002-02066700/2179
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141336
|
06/06/2023
|
RITA DEVI
|
0518005WL015876
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940361
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
PUSA
|
BH-18-005-002-02066700/2190
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141337
|
06/06/2023
|
CHINTA DEVI
|
0518005WL015876
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940316
|
|
Mr. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PUSA
|
BH-18-005-002-02066700/2191
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141424
|
06/06/2023
|
MANCHAN KUMARI
|
0518005WL015877
|
MANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940179
|
|
MANCHAN KUMARI W/O LALIT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PUSA
|
BH-18-005-002-02066700/2210
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141340
|
06/06/2023
|
GANESH CHANDAR RAY
|
0518005WL015876
|
GANESH CHANDAR RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940336
|
|
GANESH CHANDRA RAY SO RAMA SHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
PUSA
|
BH-18-005-002-02066700/2422
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141343
|
06/06/2023
|
RAJENDRA RAY
|
0518005WL015876
|
RAJENDRA RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940315
|
|
RAJENDRAROY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
166
|
PUSA
|
BH-18-005-002-02066700/2469
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141347
|
06/06/2023
|
MARNI DEVI
|
0518005WL015876
|
MARNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940177
|
|
MARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PUSA
|
BH-18-005-002-02066700/2474
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141350
|
06/06/2023
|
VIKASH KUMAR CHAUDHARY
|
0518005WL015876
|
VIKASH KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940351
|
|
VIKAS KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
PUSA
|
BH-18-005-002-02066700/2482
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141440
|
06/06/2023
|
NIRMALA DEVI
|
0518005WL015877
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940326
|
|
NIRMALA DEVI WO JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
PUSA
|
BH-18-005-002-02066700/2488
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141353
|
06/06/2023
|
MANJU DEVI
|
0518005WL015876
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940350
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
PUSA
|
BH-18-005-002-02066700/2498
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141354
|
06/06/2023
|
MINTU KUMARI
|
0518005WL015876
|
MINTU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940343
|
|
MINTU KUMARI WO DR AVINASH KUMAR MANGA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
PUSA
|
BH-18-005-002-02066700/2499
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141355
|
06/06/2023
|
SONI KUMARI
|
0518005WL015876
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940182
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PUSA
|
BH-18-005-002-02066700/2500
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141441
|
06/06/2023
|
AMARJIT MAHTO
|
0518005WL015877
|
AMARJIT MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940173
|
|
AMARJIT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
PUSA
|
BH-18-005-002-02066700/2517
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141357
|
06/06/2023
|
UMESH KUMAR CHAUDHARY
|
0518005WL015876
|
UMESH KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940183
|
|
UMESH KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
PUSA
|
BH-18-005-002-02066700/2640
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141360
|
06/06/2023
|
MEENA DEVI
|
0518005WL015876
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940346
|
|
MINA DEVI WO NIRANJAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
PUSA
|
BH-18-005-002-02066700/2645
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141362
|
06/06/2023
|
BHOLA SAH
|
0518005WL015876
|
BHOLA SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940353
|
|
MR BHOLA SAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PUSA
|
BH-18-005-002-02066700/2766
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141452
|
06/06/2023
|
MAMTA DEVI
|
0518005WL015877
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940348
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
PUSA
|
BH-18-005-002-02066700/2895
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141367
|
06/06/2023
|
MONI DEVI
|
0518005WL015876
|
MONI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940358
|
|
MONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
PUSA
|
BH-18-005-002-02066700/2904
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141369
|
06/06/2023
|
CHNCHAL DEVI
|
0518005WL015876
|
CHNCHAL DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940175
|
|
CHANCHAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
PUSA
|
BH-18-005-002-02066700/2951
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141456
|
06/06/2023
|
RAUSHAN KUMAR
|
0518005WL015877
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940354
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
PUSA
|
BH-18-005-002-02066700/3057
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141370
|
06/06/2023
|
SHANKAR RAY
|
0518005WL015876
|
SHANKAR RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/06/2023
|
|
2463940317
|
|
SHANKAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
PUSA
|
BH-18-005-002-02066700/3059
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141371
|
06/06/2023
|
SUMITRA DEVI
|
0518005WL015876
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940349
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
PUSA
|
BH-18-005-002-02066700/3076
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141372
|
06/06/2023
|
SANTOSH MAHTO
|
0518005WL015876
|
SANTOSH MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940185
|
|
SANTOSH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
PUSA
|
BH-18-005-002-02066700/3140
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141461
|
06/06/2023
|
VINOD PASWAN
|
0518005WL015877
|
VINOD PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940321
|
|
VINOD PASWAN
|
BANK OF BARODA(606985)
|
|
184
|
PUSA
|
BH-18-005-002-02066700/3143
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141463
|
06/06/2023
|
RUNA DEVI
|
0518005WL015877
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940176
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
PUSA
|
BH-18-005-002-02066700/3202
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141464
|
06/06/2023
|
MUKESH RAY
|
0518005WL015877
|
MUKESH RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940186
|
|
MUKESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
PUSA
|
BH-18-005-002-02066700/3203
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141465
|
06/06/2023
|
SUMINTRA DEVI
|
0518005WL015877
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940337
|
|
SUMITRA DEVI WO SHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
PUSA
|
BH-18-005-002-02066700/52
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141373
|
06/06/2023
|
RAM NARESH RAY
|
0518005WL015876
|
RAM NARESH RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940352
|
|
RAM NARESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
PUSA
|
BH-18-005-002-02066700/552
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141471
|
06/06/2023
|
REKHA DEVI
|
0518005WL015877
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940342
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PUSA
|
BH-18-005-002-02066700/554
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141472
|
06/06/2023
|
RENU DEVI
|
0518005WL015877
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940340
|
|
RENU DEVI WO BAIJU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
PUSA
|
BH-18-005-002-02066700/608
(MAHAMADPUR DEOPAR)
|
0518005000NRG24060620230141376
|
06/06/2023
|
ABDUL KURVAN
|
0518005WL015876
|
ABDUL KURVAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2463940345
|
|
ABDUL KURVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204972
|
204972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
671916
|
671916
|
|
|
|
|
|
|
|