|
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-18-005-006-02068400/3372
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788969
|
21/03/2024
|
lal bihari singh
|
0518005WL087656
|
lal bihari singh
|
00032
|
UTIB0001408
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344871
|
|
LAL BIHARI SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-006-02068400/2467
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788956
|
21/03/2024
|
RINA DEVI
|
0518005WL087656
|
RINA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344864
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-006-02068400/3259
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788965
|
21/03/2024
|
MITHUN KUMAR
|
0518005WL087656
|
MITHUN KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344865
|
|
Mr. mithun KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PUSA
|
BH-18-005-006-02068400/3401
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788970
|
21/03/2024
|
ANJU SHARMA
|
0518005WL087656
|
ANJU SHARMA
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344863
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSA
|
BH-18-005-006-02068400/3516
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788922
|
21/03/2024
|
RUBI KUMARI
|
0518005WL087654
|
RUBI KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344866
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-006-02068400/3565
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788929
|
21/03/2024
|
HASINA KHATUN
|
0518005WL087654
|
HASINA KHATUN
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344817
|
|
HASINA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
PUSA
|
BH-18-005-006-02068400/3585
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788934
|
21/03/2024
|
OM SHANKAR
|
0518005WL087654
|
OM SHANKAR
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344868
|
|
OM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-006-02068400/3439
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788978
|
21/03/2024
|
KHUSHBU KUMARI
|
0518005WL087656
|
KHUSHBU KUMARI
|
00048
|
BKID0004653
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344859
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-006-02068400/3128
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788964
|
21/03/2024
|
CHANDNI KUMARI
|
0518005WL087656
|
CHANDNI KUMARI
|
00048
|
BKID0004660
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344860
|
|
CHANDNI KUMARI D/O-SATYANARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
PUSA
|
BH-18-005-006-02068400/3569
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788987
|
21/03/2024
|
RANJU KUMARI
|
0518005WL087656
|
RANJU KUMARI
|
00048
|
BKID0004660
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344861
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
PUSA
|
BH-18-005-006-02068400/2971
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788961
|
21/03/2024
|
VINITA DEVI
|
0518005WL087656
|
VINITA DEVI
|
00048
|
BKID0004661
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344872
|
|
BINITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-006-02068300/37-B
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788891
|
21/03/2024
|
KAPAL PASWAN
|
0518005WL087654
|
KAPAL PASWAN
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344874
|
|
KAPAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PUSA
|
BH-18-005-006-02068400/1797
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788954
|
21/03/2024
|
SACHITA NAND SINGH
|
0518005WL087656
|
SACHITA NAND SINGH
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344873
|
|
SACHCHIDANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUSA
|
BH-18-005-006-02068400/1989
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788898
|
21/03/2024
|
SANGITA DEVI
|
0518005WL087654
|
SANGITA DEVI
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344845
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PUSA
|
BH-18-005-006-02068400/652
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788939
|
21/03/2024
|
Vijay kumar singh
|
0518005WL087654
|
Vijay kumar singh
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344850
|
|
VIJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PUSA
|
BH-18-005-006-02068400/676
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788992
|
21/03/2024
|
RAJKUMAR SINGH
|
0518005WL087656
|
RAJKUMAR SINGH
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344880
|
|
RAJ KUMAR SINGH (TULSI JLG)
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PUSA
|
BH-18-005-006-02068400/928
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788943
|
21/03/2024
|
LAKSHMI PRASAD SINGH
|
0518005WL087654
|
LAKSHMI PRASAD SINGH
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344852
|
|
Lalita Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
18
|
PUSA
|
BH-18-005-006-02068400/2703
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788959
|
21/03/2024
|
SITA KUMARI
|
0518005WL087656
|
SITA KUMARI
|
00078
|
CNRB0017530
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344869
|
|
SITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
PUSA
|
BH-18-005-006-02068400/3325
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788912
|
21/03/2024
|
SUDHA DEVI
|
0518005WL087654
|
SUDHA DEVI
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344870
|
|
SUDHA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
PUSA
|
BH-18-005-006-02068400/3354
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788919
|
21/03/2024
|
JUHI KUMAR
|
0518005WL087654
|
JUHI KUMAR
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344858
|
|
Mrs. JUHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
PUSA
|
BH-18-005-006-02068300/1204
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788887
|
21/03/2024
|
SANJAY KUMAR
|
0518005WL087654
|
SANJAY KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344824
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSA
|
BH-18-005-006-02068300/297-A
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788890
|
21/03/2024
|
LAXMI SINGH
|
0518005WL087654
|
LAXMI SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344818
|
|
LAKSHAMI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PUSA
|
BH-18-005-006-02068300/816
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788892
|
21/03/2024
|
NANIPAT SAH
|
0518005WL087654
|
NANIPAT SAH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344820
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSA
|
BH-18-005-006-02068400/1751
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788952
|
21/03/2024
|
SAROJ KUMAR JHA
|
0518005WL087656
|
SAROJ KUMAR JHA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344875
|
|
SAROJ KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-006-02068400/1892
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788897
|
21/03/2024
|
VIJAY KUMAR MAHTO
|
0518005WL087654
|
VIJAY KUMAR MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344833
|
|
Mr. VIJAY KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSA
|
BH-18-005-006-02068400/1991
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788899
|
21/03/2024
|
CHAMELI DEVI
|
0518005WL087654
|
CHAMELI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344823
|
|
Mrs. CHAMELI DEVI W/O-SURENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSA
|
BH-18-005-006-02068400/2066
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788955
|
21/03/2024
|
MANJU DEVI
|
0518005WL087656
|
MANJU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344831
|
|
Mr. SANJAY SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSA
|
BH-18-005-006-02068400/2546
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788958
|
21/03/2024
|
RAJIV KUMAR SINGH
|
0518005WL087656
|
RAJIV KUMAR SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344827
|
|
Mr. RAJEEV KUMAR SINGH S/-SONELAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSA
|
BH-18-005-006-02068400/2841
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788960
|
21/03/2024
|
LAL BABU MAHTO
|
0518005WL087656
|
LAL BABU MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344822
|
|
LAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PUSA
|
BH-18-005-006-02068400/303-A
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788962
|
21/03/2024
|
SATENDRA SINGH
|
0518005WL087656
|
SATENDRA SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344881
|
|
SATYENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUSA
|
BH-18-005-006-02068400/3127
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788963
|
21/03/2024
|
SANGITA DEVI
|
0518005WL087656
|
SANGITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344830
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSA
|
BH-18-005-006-02068400/3411
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788974
|
21/03/2024
|
KANHAIYA KUMAR SHARMA
|
0518005WL087656
|
KANHAIYA KUMAR SHARMA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344839
|
|
Mr. KANHAIYA KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSA
|
BH-18-005-006-02068400/3413
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788976
|
21/03/2024
|
SUSHIL THAKUR
|
0518005WL087656
|
SUSHIL THAKUR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344828
|
|
Mrs. PARIYA DEVI & SUSHIL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSA
|
BH-18-005-006-02068400/3445
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788920
|
21/03/2024
|
CHANDAN KUMAR MAHTO
|
0518005WL087654
|
CHANDAN KUMAR MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344835
|
|
Mr. CHANDAN KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSA
|
BH-18-005-006-02068400/3465
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788979
|
21/03/2024
|
LALIYA DEVI
|
0518005WL087656
|
LALIYA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344867
|
|
LALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-006-02068400/3468
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788982
|
21/03/2024
|
PINKI KUMARI
|
0518005WL087656
|
PINKI KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344836
|
|
Mrs. PINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PUSA
|
BH-18-005-006-02068400/3469
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788983
|
21/03/2024
|
RAJESH PASWAN
|
0518005WL087656
|
RAJESH PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344844
|
|
Mr. RAJESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSA
|
BH-18-005-006-02068400/3470
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788984
|
21/03/2024
|
TOKHAN PASWAN
|
0518005WL087656
|
TOKHAN PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344841
|
|
Mr. TOKHAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PUSA
|
BH-18-005-006-02068400/3541
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788926
|
21/03/2024
|
AVINASH KUMAR
|
0518005WL087654
|
AVINASH KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344834
|
|
AVINASH KUMAR
|
BANK OF BARODA(606985)
|
|
40
|
PUSA
|
BH-18-005-006-02068400/3542
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788927
|
21/03/2024
|
ABHISHEK KUMAR
|
0518005WL087654
|
ABHISHEK KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344847
|
|
Mr. abhisek KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PUSA
|
BH-18-005-006-02068400/3543
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788928
|
21/03/2024
|
SUNEETA DEVI
|
0518005WL087654
|
SUNEETA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344825
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PUSA
|
BH-18-005-006-02068400/3566
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788985
|
21/03/2024
|
GIRISH KUMAR
|
0518005WL087656
|
GIRISH KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344843
|
|
GIRISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PUSA
|
BH-18-005-006-02068400/3568
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788986
|
21/03/2024
|
BIMAL DEVI
|
0518005WL087656
|
BIMAL DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344857
|
|
BIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-006-02068400/3581
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788930
|
21/03/2024
|
PUJA KUMARI
|
0518005WL087654
|
PUJA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344832
|
|
Mrs. POOJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PUSA
|
BH-18-005-006-02068400/560
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788990
|
21/03/2024
|
SURESH SINGH
|
0518005WL087656
|
SURESH SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344819
|
|
SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PUSA
|
BH-18-005-006-02068400/562
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788937
|
21/03/2024
|
SONU SAH
|
0518005WL087654
|
SONU SAH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344821
|
|
Mr. SONU SAH S/ORAJENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PUSA
|
BH-18-005-006-02068400/989
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788944
|
21/03/2024
|
RAUSHAN KUMAR PASWAN
|
0518005WL087654
|
RAUSHAN KUMAR PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344829
|
|
ROUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PUSA
|
BH-18-005-006-02068400/992
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788945
|
21/03/2024
|
MAHESH KUMAR SINGH
|
0518005WL087654
|
MAHESH KUMAR SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344838
|
|
Mr. MAHESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
49
|
PUSA
|
BH-18-005-006-02068300/1300
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788888
|
21/03/2024
|
MANOJ KUMAR
|
0518005WL087654
|
MANOJ KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344789
|
|
MANOJ KUMAR S O RAMDEO THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-006-02068300/277-A
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788889
|
21/03/2024
|
GIRJA DEVI
|
0518005WL087654
|
GIRJA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344784
|
|
UMESH RAM
|
BANK OF BARODA(606985)
|
|
51
|
PUSA
|
BH-18-005-006-02068400/1297
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788894
|
21/03/2024
|
ASHOK KUMAR
|
0518005WL087654
|
ASHOK KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344785
|
|
Amarajit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
PUSA
|
BH-18-005-006-02068400/1345
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788895
|
21/03/2024
|
SUBODH PASWAN
|
0518005WL087654
|
SUBODH PASWAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344878
|
|
SUBODH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-006-02068400/1585
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788896
|
21/03/2024
|
NARESH RAM
|
0518005WL087654
|
NARESH RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344792
|
|
NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-006-02068400/1754
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788953
|
21/03/2024
|
PRIYANKA KUMARI
|
0518005WL087656
|
PRIYANKA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344791
|
|
PRIYANKA KUMARI W/O SAROJ KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSA
|
BH-18-005-006-02068400/2004
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788900
|
21/03/2024
|
PANKAJ KUMAR RAM
|
0518005WL087654
|
PANKAJ KUMAR RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344793
|
|
PANKAJ KUMAR RAM S/O SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSA
|
BH-18-005-006-02068400/2061
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788901
|
21/03/2024
|
PRAMILA DEVI
|
0518005WL087654
|
PRAMILA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344800
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-006-02068400/2107
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788902
|
21/03/2024
|
VIJAY KUMAR
|
0518005WL087654
|
VIJAY KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344790
|
|
VIJAY KUMAR S O SHIVSHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSA
|
BH-18-005-006-02068400/2404
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788904
|
21/03/2024
|
KUNDAN KUMAR
|
0518005WL087654
|
KUNDAN KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344795
|
|
KUNDAN KUMAR S O KRISHNADEV PD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSA
|
BH-18-005-006-02068400/2723
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788907
|
21/03/2024
|
VISHWJEET KUMAR
|
0518005WL087654
|
VISHWJEET KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344801
|
|
Vishwjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PUSA
|
BH-18-005-006-02068400/2786
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788908
|
21/03/2024
|
RINA KUMARI
|
0518005WL087654
|
RINA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344803
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSA
|
BH-18-005-006-02068400/3350
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788917
|
21/03/2024
|
RAKESH KUMAR RAM
|
0518005WL087654
|
RAKESH KUMAR RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344787
|
|
RAKESH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUSA
|
BH-18-005-006-02068400/3357
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788966
|
21/03/2024
|
BABY DEVI
|
0518005WL087656
|
BABY DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344806
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSA
|
BH-18-005-006-02068400/3365
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788967
|
21/03/2024
|
deepak kumar
|
0518005WL087656
|
deepak kumar
|
00354
|
PUNB0046900
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3044344807
|
Participant not mapped to the product
|
|
|
|
64
|
PUSA
|
BH-18-005-006-02068400/3371
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788968
|
21/03/2024
|
AMRJEET KUMAR
|
0518005WL087656
|
AMRJEET KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344798
|
|
AMRJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUSA
|
BH-18-005-006-02068400/3402
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788971
|
21/03/2024
|
SHIV KUMAR PASWAN
|
0518005WL087656
|
SHIV KUMAR PASWAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344805
|
|
SHIV KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUSA
|
BH-18-005-006-02068400/3403
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788972
|
21/03/2024
|
RAJAN KUMAR
|
0518005WL087656
|
RAJAN KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344794
|
|
RAJAN KUMAR, S/O-NAGESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUSA
|
BH-18-005-006-02068400/3410
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788973
|
21/03/2024
|
VIVEK KUMAR
|
0518005WL087656
|
VIVEK KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344786
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PUSA
|
BH-18-005-006-02068400/3412
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788975
|
21/03/2024
|
SARVESH KUMAR
|
0518005WL087656
|
SARVESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344797
|
|
SARVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUSA
|
BH-18-005-006-02068400/3438
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788977
|
21/03/2024
|
DHARMENDRA THAKUR
|
0518005WL087656
|
DHARMENDRA THAKUR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344804
|
|
DHARMENDRA THAKUR
|
BANK OF BARODA(606985)
|
|
70
|
PUSA
|
BH-18-005-006-02068400/3466
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788980
|
21/03/2024
|
PRIYANKA KUMARI
|
0518005WL087656
|
PRIYANKA KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344810
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
PUSA
|
BH-18-005-006-02068400/3467
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788981
|
21/03/2024
|
AVINASH KUMAR
|
0518005WL087656
|
AVINASH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344879
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUSA
|
BH-18-005-006-02068400/3518
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788924
|
21/03/2024
|
NARESH PANDIT
|
0518005WL087654
|
NARESH PANDIT
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344796
|
|
NARESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PUSA
|
BH-18-005-006-02068400/3539
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788925
|
21/03/2024
|
MADAN RAM
|
0518005WL087654
|
MADAN RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344809
|
|
MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUSA
|
BH-18-005-006-02068400/3586
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788935
|
21/03/2024
|
ABHISHEK KUMAR
|
0518005WL087654
|
ABHISHEK KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344811
|
|
Mr. ABHISHEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PUSA
|
BH-18-005-006-02068400/3640
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788988
|
21/03/2024
|
GITA DEVI
|
0518005WL087656
|
GITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344799
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUSA
|
BH-18-005-006-02068400/555
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788936
|
21/03/2024
|
VINA DEVI
|
0518005WL087654
|
VINA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344788
|
|
VINA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
PUSA
|
BH-18-005-006-02068400/572
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788938
|
21/03/2024
|
RAKESH KUMAR
|
0518005WL087654
|
RAKESH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344783
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUSA
|
BH-18-005-006-02068400/642
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788991
|
21/03/2024
|
sunil singh
|
0518005WL087656
|
sunil singh
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344802
|
|
SUNIL KUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PUSA
|
BH-18-005-006-02068400/830
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788941
|
21/03/2024
|
dharmshila devi
|
0518005WL087654
|
dharmshila devi
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344782
|
|
DEVENDRA SINGH & MRS DHRAMSHILA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUSA
|
BH-18-005-006-02068400/916
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788942
|
21/03/2024
|
vijay kr singh
|
0518005WL087654
|
vijay kr singh
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344808
|
|
VIJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116736
|
116736
|
|
|
|
|
|
|
|
|
81
|
PUSA
|
BH-18-005-006-02068400/700
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788940
|
21/03/2024
|
SHAMBHU GUPTA
|
0518005WL087654
|
SHAMBHU GUPTA
|
00354
|
PUNB0050920
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344877
|
|
SHAMBHU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
82
|
PUSA
|
BH-18-005-006-02068400/3085
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788909
|
21/03/2024
|
USHA DEVI
|
0518005WL087654
|
USHA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344876
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PUSA
|
BH-18-005-006-02068400/3446
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788921
|
21/03/2024
|
RAMCHANDRA PANDIT
|
0518005WL087654
|
RAMCHANDRA PANDIT
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344813
|
|
RAMCHANDRA PANDIT SO CHHEDI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PUSA
|
BH-18-005-006-02068400/3517
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788923
|
21/03/2024
|
SUSHIL PANDIT
|
0518005WL087654
|
SUSHIL PANDIT
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344814
|
|
SUSHIL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PUSA
|
BH-18-005-006-02068400/3582
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788931
|
21/03/2024
|
RAMLAL KUMAR
|
0518005WL087654
|
RAMLAL KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344816
|
|
RAMLAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PUSA
|
BH-18-005-006-02068400/3583
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788932
|
21/03/2024
|
JHAMLAL KUMAR
|
0518005WL087654
|
JHAMLAL KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344815
|
|
JHAMLAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
87
|
PUSA
|
BH-18-005-006-02068400/3322
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788911
|
21/03/2024
|
USHA KUMARI
|
0518005WL087654
|
USHA KUMARI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344862
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
88
|
PUSA
|
BH-18-005-006-02068400/3584
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788933
|
21/03/2024
|
SUSHMITA KUMARI
|
0518005WL087654
|
SUSHMITA KUMARI
|
00415
|
SBIN0004659
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344837
|
|
MISS SUSHMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
89
|
PUSA
|
BH-18-005-006-02068400/3349
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788916
|
21/03/2024
|
lalita kumari
|
0518005WL087654
|
lalita kumari
|
00415
|
SBIN0010775
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344840
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
90
|
PUSA
|
BH-18-005-006-02068400/1295
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788893
|
21/03/2024
|
Pramod Kumar Singh
|
0518005WL087654
|
Pramod Kumar Singh
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344826
|
|
MR PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
91
|
PUSA
|
BH-18-005-006-02068400/2676
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788906
|
21/03/2024
|
PRABHAT KUMAR SINGH
|
0518005WL087654
|
PRABHAT KUMAR SINGH
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344842
|
|
PRABHAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
PUSA
|
BH-18-005-006-02068400/3352
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788918
|
21/03/2024
|
guriya kumari
|
0518005WL087654
|
guriya kumari
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344846
|
|
Guriya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
93
|
PUSA
|
BH-18-005-006-02068400/3328
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788913
|
21/03/2024
|
SUSILA DEVI
|
0518005WL087654
|
SUSILA DEVI
|
00666
|
IDFB0040101
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344812
|
|
Susila Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
94
|
PUSA
|
BH-18-005-006-02068400/2239
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788903
|
21/03/2024
|
AARTI DEVI
|
0518005WL087654
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344855
|
|
Arti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
PUSA
|
BH-18-005-006-02068400/2405
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788905
|
21/03/2024
|
RAJO DEVI
|
0518005WL087654
|
RAJO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344849
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
PUSA
|
BH-18-005-006-02068400/2485
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788957
|
21/03/2024
|
ANEETA DEVI
|
0518005WL087656
|
ANEETA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344853
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
PUSA
|
BH-18-005-006-02068400/312-A
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788910
|
21/03/2024
|
PAWAN SINGH
|
0518005WL087654
|
PAWAN SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344856
|
|
PAWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
PUSA
|
BH-18-005-006-02068400/3330
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788914
|
21/03/2024
|
DIPA DEVI
|
0518005WL087654
|
DIPA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344854
|
|
DIPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
PUSA
|
BH-18-005-006-02068400/3348
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788915
|
21/03/2024
|
rampari devi
|
0518005WL087654
|
rampari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344848
|
|
RAMPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
PUSA
|
BH-18-005-006-02068400/3643
(BISHANPUR BATHUA)
|
0518005000NRG24210320240788989
|
21/03/2024
|
CHANDAN KUMAR
|
0518005WL087656
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044344851
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364800
|
364800
|
|
|
|
|
|
|
|