|
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-18-005-006-02068400/3318
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423903
|
13/09/2023
|
NARENDRA KUMAR
|
0518005WL039365
|
NARENDRA KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041418
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUSA
|
BH-18-005-006-02068400/3458
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423917
|
13/09/2023
|
SHIVDULARI DEVI
|
0518005WL039365
|
SHIVDULARI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041421
|
|
SHIVDULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-006-02068300/1458
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423937
|
13/09/2023
|
AMIT KUMAR SHARMA
|
0518005WL039371
|
AMIT KUMAR SHARMA
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041365
|
|
AMIT KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PUSA
|
BH-18-005-006-02068300/1465
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423938
|
13/09/2023
|
SUMIT KUMAR SHARMA
|
0518005WL039371
|
SUMIT KUMAR SHARMA
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041368
|
|
SUMIT KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
PUSA
|
BH-18-005-006-02068400/1563
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423947
|
13/09/2023
|
AJAY KUMAR
|
0518005WL039371
|
AJAY KUMAR
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041355
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PUSA
|
BH-18-005-006-02068400/1592
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423949
|
13/09/2023
|
SUJEET KUMAR RAY
|
0518005WL039371
|
SUJEET KUMAR RAY
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041356
|
|
SUJIT KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PUSA
|
BH-18-005-006-02068400/2052
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423867
|
13/09/2023
|
GITA DEVI
|
0518005WL039365
|
GITA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041406
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-006-02068400/2745
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423881
|
13/09/2023
|
SUBODH KUMAR SHARMA
|
0518005WL039365
|
SUBODH KUMAR SHARMA
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041395
|
|
SUBODH KUMAR SHARMA
|
CANARA BANK(508532)
|
|
9
|
PUSA
|
BH-18-005-006-02068400/2868
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423882
|
13/09/2023
|
RAHUL KUMAR
|
0518005WL039365
|
RAHUL KUMAR
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041402
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-006-02068400/985
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423923
|
13/09/2023
|
BAIDYA NATH SINGH
|
0518005WL039365
|
BAIDYA NATH SINGH
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041419
|
|
VAIDHNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-006-02068400/2086
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423868
|
13/09/2023
|
RITA DEVI
|
0518005WL039365
|
RITA DEVI
|
00089
|
CBIN0282093
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041383
|
|
Mrs. RITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-006-02068300/1261
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423935
|
13/09/2023
|
SHYAM SADA
|
0518005WL039371
|
SHYAM SADA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041364
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-006-02068300/1399
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423936
|
13/09/2023
|
Niteshwar sharma
|
0518005WL039371
|
Niteshwar sharma
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041353
|
|
Mr. NITESHWAR SHARMA_NUTAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-006-02068300/1480
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423939
|
13/09/2023
|
JAY KUMAR SHARMA
|
0518005WL039371
|
JAY KUMAR SHARMA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041373
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PUSA
|
BH-18-005-006-02068300/686
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423942
|
13/09/2023
|
MINA DEVI
|
0518005WL039371
|
MINA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041354
|
|
MINA DEVI W/O BECHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-006-02068300/780
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423943
|
13/09/2023
|
shibu ray
|
0518005WL039371
|
shibu ray
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041357
|
|
Mr. SHIBU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-006-02068400/1560
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423944
|
13/09/2023
|
RITESH KUMAR BHAGAT
|
0518005WL039371
|
RITESH KUMAR BHAGAT
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041378
|
|
Mr. RITESH KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/1561
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423945
|
13/09/2023
|
SITA RAM SINGH
|
0518005WL039371
|
SITA RAM SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041372
|
|
SITARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-006-02068400/1568
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423864
|
13/09/2023
|
VEDVRAT KUMAR
|
0518005WL039365
|
VEDVRAT KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041358
|
|
Mr. VEDVRAT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-006-02068400/1936
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423951
|
13/09/2023
|
ANOJ KUMAR SHARMA
|
0518005WL039371
|
ANOJ KUMAR SHARMA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800041376
|
|
ANOJ KUMAR SHARMA (BASERA JLG)
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PUSA
|
BH-18-005-006-02068400/225
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423955
|
13/09/2023
|
SUKAN MAHTO
|
0518005WL039371
|
SUKAN MAHTO
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800041393
|
|
Mr. Sukan Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-006-02068400/227
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423956
|
13/09/2023
|
SUNAINA DEVI
|
0518005WL039371
|
SUNAINA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800041384
|
|
Mr. LUTAN MAHTO S/O MAUJE MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSA
|
BH-18-005-006-02068400/227
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423957
|
13/09/2023
|
SUNAINA DEVI
|
0518005WL039371
|
SUNAINA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800041385
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PUSA
|
BH-18-005-006-02068400/2364
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423963
|
13/09/2023
|
NUTAN KUMARI
|
0518005WL039371
|
NUTAN KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800041359
|
|
Mrs. NUTAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSA
|
BH-18-005-006-02068400/2438
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423872
|
13/09/2023
|
AVINASH KUMAR
|
0518005WL039365
|
AVINASH KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041377
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-006-02068400/2459
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423973
|
13/09/2023
|
ABHAY KUMAR SHARMA
|
0518005WL039371
|
ABHAY KUMAR SHARMA
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5800041381
|
|
ABHAY KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PUSA
|
BH-18-005-006-02068400/2480
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423875
|
13/09/2023
|
RUMA DEVI
|
0518005WL039365
|
RUMA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041417
|
|
RUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PUSA
|
BH-18-005-006-02068400/3305
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423892
|
13/09/2023
|
SHOBHA DEVI
|
0518005WL039365
|
SHOBHA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041379
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSA
|
BH-18-005-006-02068400/3313
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423899
|
13/09/2023
|
GAUTAM KUMAR
|
0518005WL039365
|
GAUTAM KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041380
|
|
Gautam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PUSA
|
BH-18-005-006-02068400/3441
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423908
|
13/09/2023
|
RUBI DEVI
|
0518005WL039365
|
RUBI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041389
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSA
|
BH-18-005-006-02068400/3442
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423909
|
13/09/2023
|
BINDESHWAR KUMAR
|
0518005WL039365
|
BINDESHWAR KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041390
|
|
BINDESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-006-02068400/3451
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423911
|
13/09/2023
|
RAJEEV KUMAR
|
0518005WL039365
|
RAJEEV KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041387
|
|
RAJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PUSA
|
BH-18-005-006-02068400/3457
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423916
|
13/09/2023
|
VIDYANAND SHARMA
|
0518005WL039365
|
VIDYANAND SHARMA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041388
|
|
Mr. VIDYANAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78888
|
78888
|
|
|
|
|
|
|
|
|
34
|
PUSA
|
BH-18-005-006-02068300/1205
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423934
|
13/09/2023
|
SONI DEVI
|
0518005WL039371
|
SONI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041338
|
|
SONI DEVI W/O ANIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-006-02068300/1235
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423856
|
13/09/2023
|
JARINA KHATUN
|
0518005WL039365
|
JARINA KHATUN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041329
|
|
JARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-006-02068300/182-A
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423940
|
13/09/2023
|
PINKI DEVI
|
0518005WL039371
|
PINKI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041323
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-006-02068300/244-A
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423858
|
13/09/2023
|
RAM CHANDRA SINGH
|
0518005WL039365
|
RAM CHANDRA SINGH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041319
|
|
RAM CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-006-02068400/1176
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423863
|
13/09/2023
|
RAJIV RANJAN
|
0518005WL039365
|
RAJIV RANJAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041330
|
|
RAJEEV RANJAN
|
BANK OF BARODA(606985)
|
|
39
|
PUSA
|
BH-18-005-006-02068400/1562
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423946
|
13/09/2023
|
SITA DEVI
|
0518005WL039371
|
SITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041320
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-006-02068400/1566
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423948
|
13/09/2023
|
VIPIN KUMAR
|
0518005WL039371
|
VIPIN KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041324
|
|
BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PUSA
|
BH-18-005-006-02068400/1805
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423865
|
13/09/2023
|
SOBHA SHARMA
|
0518005WL039365
|
SOBHA SHARMA
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041318
|
|
SUNDESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-006-02068400/1915
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423950
|
13/09/2023
|
KUMARI KIRAN
|
0518005WL039371
|
KUMARI KIRAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041332
|
|
KUMARI KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-006-02068400/2083
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423953
|
13/09/2023
|
SUMANT SHRAMA
|
0518005WL039371
|
SUMANT SHRAMA
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800041340
|
|
SUMANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-006-02068400/2343
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423960
|
13/09/2023
|
SHAIL DEVI
|
0518005WL039371
|
SHAIL DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800041322
|
|
SHAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-006-02068400/2345
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423961
|
13/09/2023
|
MD BUDHAN
|
0518005WL039371
|
MD BUDHAN
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800041327
|
|
MD BUDHAN S O MD ALLAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-006-02068400/2373
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423966
|
13/09/2023
|
ANISH KUMAR
|
0518005WL039371
|
ANISH KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800041334
|
|
ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-006-02068400/2374
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423967
|
13/09/2023
|
MANISH KUMAR
|
0518005WL039371
|
MANISH KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800041339
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-006-02068400/2375
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423968
|
13/09/2023
|
ABHA KUMARI
|
0518005WL039371
|
ABHA KUMARI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800041325
|
|
ABHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PUSA
|
BH-18-005-006-02068400/2394
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423971
|
13/09/2023
|
MALA DEVI
|
0518005WL039371
|
MALA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800041336
|
|
MALA DEVI W/O VIJAY KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-006-02068400/2396
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423871
|
13/09/2023
|
SIMA KUMARI
|
0518005WL039365
|
SIMA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041326
|
|
SIMA KUMARI W/O PRAMOD KR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-006-02068400/2443
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423873
|
13/09/2023
|
RENU KUMARI
|
0518005WL039365
|
RENU KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041342
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-006-02068400/2624
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423877
|
13/09/2023
|
SAMEENA VIBI
|
0518005WL039365
|
SAMEENA VIBI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041344
|
|
SAMEENA VIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-006-02068400/2663
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423879
|
13/09/2023
|
RUMA DEVI
|
0518005WL039365
|
RUMA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041345
|
|
RUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-006-02068400/3051
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423884
|
13/09/2023
|
FATMA KHATUN
|
0518005WL039365
|
FATMA KHATUN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041328
|
|
FATMA KHTOON
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSA
|
BH-18-005-006-02068400/3067
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423885
|
13/09/2023
|
RAJAN KUMAR
|
0518005WL039365
|
RAJAN KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041347
|
|
RAJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PUSA
|
BH-18-005-006-02068400/3137
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423888
|
13/09/2023
|
DILIP KUMAR RAM
|
0518005WL039365
|
DILIP KUMAR RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041331
|
|
DILEEP KUMAR RAM S/O DHANESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-006-02068400/3226
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423889
|
13/09/2023
|
NISHA KUMARI
|
0518005WL039365
|
NISHA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041335
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSA
|
BH-18-005-006-02068400/3304
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423891
|
13/09/2023
|
SAKILA BEGAM
|
0518005WL039365
|
SAKILA BEGAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041343
|
|
SAKILA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSA
|
BH-18-005-006-02068400/3306
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423893
|
13/09/2023
|
ANJUM PARWEEN
|
0518005WL039365
|
ANJUM PARWEEN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041346
|
|
ANJUM PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSA
|
BH-18-005-006-02068400/3308
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423894
|
13/09/2023
|
DEEPA DEVI
|
0518005WL039365
|
DEEPA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041321
|
|
DIPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSA
|
BH-18-005-006-02068400/3310
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423896
|
13/09/2023
|
KISHAN KUMAR
|
0518005WL039365
|
KISHAN KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041341
|
|
KISHAN KUMAR S/O PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUSA
|
BH-18-005-006-02068400/3314
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423900
|
13/09/2023
|
SONU RAM
|
0518005WL039365
|
SONU RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041348
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSA
|
BH-18-005-006-02068400/3440
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423907
|
13/09/2023
|
MUKESH THAKUR
|
0518005WL039365
|
MUKESH THAKUR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041352
|
|
MUKESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUSA
|
BH-18-005-006-02068400/3455
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423914
|
13/09/2023
|
SHOBHA DEVI
|
0518005WL039365
|
SHOBHA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041351
|
|
SHOBHA DEVI W/O RAJ KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111492
|
111492
|
|
|
|
|
|
|
|
|
65
|
PUSA
|
BH-18-005-006-02068300/530-A
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423862
|
13/09/2023
|
RADHA DEVI
|
0518005WL039365
|
RADHA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041349
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUSA
|
BH-18-005-006-02068400/2077
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423952
|
13/09/2023
|
LAXMI KUMARI
|
0518005WL039371
|
LAXMI KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800041333
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUSA
|
BH-18-005-006-02068400/2102
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423869
|
13/09/2023
|
NAVIN KUMAR
|
0518005WL039365
|
NAVIN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041374
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUSA
|
BH-18-005-006-02068400/2341
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423959
|
13/09/2023
|
MITHLESH KUMARI
|
0518005WL039371
|
MITHLESH KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800041337
|
|
MITHILESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUSA
|
BH-18-005-006-02068400/3320
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423905
|
13/09/2023
|
KARTIK KUMAR
|
0518005WL039365
|
KARTIK KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041350
|
|
KARTIK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PUSA
|
BH-18-005-006-02068400/3454
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423913
|
13/09/2023
|
PARMOD PASWAN
|
0518005WL039365
|
PARMOD PASWAN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041386
|
|
PARMOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
71
|
PUSA
|
BH-18-005-006-02068400/2329
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423958
|
13/09/2023
|
NAVNIT KUMAR DEEPAK
|
0518005WL039371
|
NAVNIT KUMAR DEEPAK
|
00415
|
SBIN0012557
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800041371
|
|
NAVNEET DEEPAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
72
|
PUSA
|
BH-18-005-006-02068400/3021
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423883
|
13/09/2023
|
KIRAN DEVI
|
0518005WL039365
|
KIRAN DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041367
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
73
|
PUSA
|
BH-18-005-006-02068300/1154
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423855
|
13/09/2023
|
HEMA DEVI
|
0518005WL039365
|
HEMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041411
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUSA
|
BH-18-005-006-02068300/1486
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423857
|
13/09/2023
|
VED PRATAP
|
0518005WL039365
|
VED PRATAP
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041396
|
|
VED PRATAP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
PUSA
|
BH-18-005-006-02068300/226-A
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423941
|
13/09/2023
|
INDU DEVI
|
0518005WL039371
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041370
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
PUSA
|
BH-18-005-006-02068300/255
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423859
|
13/09/2023
|
MD RASID
|
0518005WL039365
|
MD RASID
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041410
|
|
MOHMMAD RASID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
PUSA
|
BH-18-005-006-02068300/520
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423860
|
13/09/2023
|
LALGEE PASWAN
|
0518005WL039365
|
LALGEE PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041416
|
|
LALGEE PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
PUSA
|
BH-18-005-006-02068300/528
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423861
|
13/09/2023
|
MANOJ KUMAR PASWAN
|
0518005WL039365
|
MANOJ KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041403
|
|
MANOJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
PUSA
|
BH-18-005-006-02068400/1930
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423866
|
13/09/2023
|
MONI KUMARI
|
0518005WL039365
|
MONI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041366
|
|
MONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
PUSA
|
BH-18-005-006-02068400/2217
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423954
|
13/09/2023
|
NUTAN DEVI
|
0518005WL039371
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800041399
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
PUSA
|
BH-18-005-006-02068400/2356
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423962
|
13/09/2023
|
MOHAN PANDIT
|
0518005WL039371
|
MOHAN PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800041397
|
|
MANOHAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
PUSA
|
BH-18-005-006-02068400/2361
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423870
|
13/09/2023
|
PUJA SHARMA
|
0518005WL039365
|
PUJA SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041398
|
|
PUJA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
PUSA
|
BH-18-005-006-02068400/2369
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423964
|
13/09/2023
|
RINKU DEVI
|
0518005WL039371
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800041369
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
PUSA
|
BH-18-005-006-02068400/2372
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423965
|
13/09/2023
|
SADHANA DEVI
|
0518005WL039371
|
SADHANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800041362
|
|
SHADHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
PUSA
|
BH-18-005-006-02068400/2389
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423969
|
13/09/2023
|
RAMLALIT SINGH
|
0518005WL039371
|
RAMLALIT SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800041360
|
|
RAM LALIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
PUSA
|
BH-18-005-006-02068400/2393
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423970
|
13/09/2023
|
MUKESH SHARMA
|
0518005WL039371
|
MUKESH SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800041363
|
|
MUKESH SHARMA
|
BANK OF BARODA(606985)
|
|
87
|
PUSA
|
BH-18-005-006-02068400/2398
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423972
|
13/09/2023
|
SANJAY KUMAR RAY
|
0518005WL039371
|
SANJAY KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
21/09/2023
|
|
5800041400
|
|
SANJAY KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
PUSA
|
BH-18-005-006-02068400/2444
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423874
|
13/09/2023
|
RUMA KUMARI
|
0518005WL039365
|
RUMA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041382
|
|
RUMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
PUSA
|
BH-18-005-006-02068400/2515
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423876
|
13/09/2023
|
KRISHAN BHUSHAN SHRAMA
|
0518005WL039365
|
KRISHAN BHUSHAN SHRAMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041412
|
|
KRISHANBHUSHANSHARMA
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
90
|
PUSA
|
BH-18-005-006-02068400/2658
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423878
|
13/09/2023
|
SHILA DEVI
|
0518005WL039365
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041401
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
PUSA
|
BH-18-005-006-02068400/2737
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423880
|
13/09/2023
|
PRAMOD KUMAR SHARMA
|
0518005WL039365
|
PRAMOD KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041361
|
|
PRAMOD KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
PUSA
|
BH-18-005-006-02068400/3070
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423886
|
13/09/2023
|
ABHISHEKH KUMAR
|
0518005WL039365
|
ABHISHEKH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041408
|
|
ABHISHEK KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
PUSA
|
BH-18-005-006-02068400/3071
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423887
|
13/09/2023
|
BITTU KUMAR
|
0518005WL039365
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041407
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
PUSA
|
BH-18-005-006-02068400/3303
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423890
|
13/09/2023
|
MANI DEVI
|
0518005WL039365
|
MANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041415
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PUSA
|
BH-18-005-006-02068400/3309
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423895
|
13/09/2023
|
SAVITA DEVI
|
0518005WL039365
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041414
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
PUSA
|
BH-18-005-006-02068400/3311
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423897
|
13/09/2023
|
RENU DEVI
|
0518005WL039365
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041405
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
PUSA
|
BH-18-005-006-02068400/3316
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423901
|
13/09/2023
|
RUPA DEVI
|
0518005WL039365
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041409
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
PUSA
|
BH-18-005-006-02068400/3317
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423902
|
13/09/2023
|
AKHILESH SHARMA
|
0518005WL039365
|
AKHILESH SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041404
|
|
AKHILESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
PUSA
|
BH-18-005-006-02068400/3323
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423906
|
13/09/2023
|
SUCHETA KUMARI
|
0518005WL039365
|
SUCHETA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041413
|
|
SUCHETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
PUSA
|
BH-18-005-006-02068400/3456
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423915
|
13/09/2023
|
URMILA DEVI
|
0518005WL039365
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041392
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
PUSA
|
BH-18-005-006-02068400/554-A
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423919
|
13/09/2023
|
VIMAL DEVI
|
0518005WL039365
|
VIMAL DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041420
|
|
VIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
PUSA
|
BH-18-005-006-02068400/689
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423920
|
13/09/2023
|
MUNU DEVI
|
0518005WL039365
|
MUNU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041375
|
|
SATISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PUSA
|
BH-18-005-006-02068400/727
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423921
|
13/09/2023
|
CHITRALEKHA DEVI
|
0518005WL039365
|
CHITRALEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041394
|
|
CHITRALEKHA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
PUSA
|
BH-18-005-006-02068400/772
(BISHANPUR BATHUA)
|
0518005000NRG24130920230423922
|
13/09/2023
|
suresh kumar sharma
|
0518005WL039365
|
suresh kumar sharma
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
21/09/2023
|
|
5800041391
|
|
SURESH KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115140
|
115140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374148
|
374148
|
|
|
|
|
|
|
|