|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUSA
|
BH-18-005-012-02070100/1783
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313842
|
15/07/2023
|
VINA DEVI
|
0518005WL028032
|
VINA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080016
|
|
VEENA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-012-02070100/2900
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313867
|
15/07/2023
|
SURAJ THAKUR
|
0518005WL028032
|
SURAJ THAKUR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080056
|
|
SURAJ THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-012-02070100/1513
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313835
|
15/07/2023
|
DHARMINDRA KUMAR SINGH
|
0518005WL028032
|
DHARMINDRA KUMAR SINGH
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080047
|
|
DHARMINDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-012-02069900/1540
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313832
|
15/07/2023
|
SUBODH KUMAR SINGH
|
0518005WL028032
|
SUBODH KUMAR SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080026
|
|
Mr. SUBODH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSA
|
BH-18-005-012-02069900/303
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313833
|
15/07/2023
|
MUNESHWAN DAS
|
0518005WL028032
|
MUNESHWAN DAS
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080042
|
|
Mr. Muneshwar Das
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSA
|
BH-18-005-012-02069900/308
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313834
|
15/07/2023
|
SANTOSH PASWAN
|
0518005WL028032
|
SANTOSH PASWAN
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080023
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSA
|
BH-18-005-012-02070100/1557
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313837
|
15/07/2023
|
URMILS DEVI
|
0518005WL028032
|
URMILS DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080030
|
|
Urmial Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PUSA
|
BH-18-005-012-02070100/157
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313838
|
15/07/2023
|
RAMESHWAR SAHNI
|
0518005WL028032
|
RAMESHWAR SAHNI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080021
|
|
Mr. RAMESVAR SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSA
|
BH-18-005-012-02070100/1778
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313841
|
15/07/2023
|
SAVITA DEVI
|
0518005WL028032
|
SAVITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080024
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUSA
|
BH-18-005-012-02070100/1786
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313843
|
15/07/2023
|
SARITA DEVI
|
0518005WL028032
|
SARITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080022
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-012-02070100/1812
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313844
|
15/07/2023
|
PINKI DEVI
|
0518005WL028032
|
PINKI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080027
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PUSA
|
BH-18-005-012-02070100/1814
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313846
|
15/07/2023
|
PUNAM DEVI
|
0518005WL028032
|
PUNAM DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080043
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-012-02070100/1889
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313849
|
15/07/2023
|
SATYA DEVI
|
0518005WL028032
|
SATYA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080050
|
|
Mrs. sataya DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-012-02070100/1891
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313851
|
15/07/2023
|
ANJANI DEVI
|
0518005WL028032
|
ANJANI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080053
|
|
Mr. Anjani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-012-02070100/1893
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313852
|
15/07/2023
|
PRIYANKA KUMARI
|
0518005WL028032
|
PRIYANKA KUMARI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080054
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUSA
|
BH-18-005-012-02070100/1960
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313854
|
15/07/2023
|
SAVITRI DEVI
|
0518005WL028032
|
SAVITRI DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080035
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PUSA
|
BH-18-005-012-02070100/2092
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313856
|
15/07/2023
|
MAHESH MAHTO
|
0518005WL028032
|
MAHESH MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080017
|
|
Mr. MAHESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-012-02070100/2095
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313858
|
15/07/2023
|
RITA DEVI
|
0518005WL028032
|
RITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080031
|
|
Ms. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PUSA
|
BH-18-005-012-02070100/2097
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313859
|
15/07/2023
|
SAVITA DEVI
|
0518005WL028032
|
SAVITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080041
|
|
SAVITA KUMARI W O DHARMENDERA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-012-02070100/2098
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313860
|
15/07/2023
|
MALA DEVI
|
0518005WL028032
|
MALA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080045
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSA
|
BH-18-005-012-02070100/2501
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313861
|
15/07/2023
|
SUMITRA DEVI
|
0518005WL028032
|
SUMITRA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080003
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
PUSA
|
BH-18-005-012-02070100/2519
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313862
|
15/07/2023
|
RINKU DEVI
|
0518005WL028032
|
RINKU DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080025
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PUSA
|
BH-18-005-012-02070100/2533
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313863
|
15/07/2023
|
POONAM DEVI
|
0518005WL028032
|
POONAM DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080020
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUSA
|
BH-18-005-012-02070100/2910
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313870
|
15/07/2023
|
RAJA BABU
|
0518005WL028032
|
RAJA BABU
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080028
|
|
RAJABABU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-012-02070100/2911
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313871
|
15/07/2023
|
KRISHNA DEVI
|
0518005WL028032
|
KRISHNA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080044
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PUSA
|
BH-18-005-012-02070100/2918
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313874
|
15/07/2023
|
SANTOSH MAHTO
|
0518005WL028032
|
SANTOSH MAHTO
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080029
|
|
SANTOSH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PUSA
|
BH-18-005-012-02070100/2921
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313876
|
15/07/2023
|
ASGARI KHATOON
|
0518005WL028032
|
ASGARI KHATOON
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080049
|
|
Mrs. Asgari Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PUSA
|
BH-18-005-012-02070100/2926
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313878
|
15/07/2023
|
MD REYAZ
|
0518005WL028032
|
MD REYAZ
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080057
|
|
MD REYAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-012-02070100/2930
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313880
|
15/07/2023
|
PREMA DEVI
|
0518005WL028032
|
PREMA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080019
|
|
Mrs. PREMA DEVI W/O ASHOK SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSA
|
BH-18-005-012-02070100/2933
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313881
|
15/07/2023
|
SUNIL SAHANI
|
0518005WL028032
|
SUNIL SAHANI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080040
|
|
Sunil Sahani
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PUSA
|
BH-18-005-012-02070100/2938
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313886
|
15/07/2023
|
SUMITRA DEVI
|
0518005WL028032
|
SUMITRA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080052
|
|
Mrs. Sumitra Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PUSA
|
BH-18-005-012-02070100/2939
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313887
|
15/07/2023
|
MEENA DEVI
|
0518005WL028032
|
MEENA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080051
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PUSA
|
BH-18-005-012-02070100/2941
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313889
|
15/07/2023
|
MIRA DEVI
|
0518005WL028032
|
MIRA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080055
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-012-02070100/2997
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313890
|
15/07/2023
|
RAJUN DAS
|
0518005WL028032
|
RAJUN DAS
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080046
|
|
Mr. raju das
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PUSA
|
BH-18-005-012-02070100/437
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313892
|
15/07/2023
|
MACHHIYA DEVI
|
0518005WL028032
|
MACHHIYA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080018
|
|
MACHHIYA DEVI W/O BIKRAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116736
|
116736
|
|
|
|
|
|
|
|
|
36
|
PUSA
|
BH-18-005-012-02070100/1617
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313839
|
15/07/2023
|
SARITA DEVI
|
0518005WL028032
|
SARITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080009
|
|
SARITA DEVI WO MANOJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-012-02070100/1678
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313840
|
15/07/2023
|
SUNAILA DEVI
|
0518005WL028032
|
SUNAILA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080012
|
|
Ms. SUNAINA DEVI &NOONU SAHNI W/O - NO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PUSA
|
BH-18-005-012-02070100/1813
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313845
|
15/07/2023
|
ANJU DEVI
|
0518005WL028032
|
ANJU DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080007
|
|
ANJU DEVI W/O MUKESH SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-012-02070100/1894
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313853
|
15/07/2023
|
GEETA DEVI
|
0518005WL028032
|
GEETA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080011
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-012-02070100/2905
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313868
|
15/07/2023
|
SUMITRA DEVI
|
0518005WL028032
|
SUMITRA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080005
|
|
SUMITRA DEVI, W/O-KAMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-012-02070100/2916
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313872
|
15/07/2023
|
VINOD SAHNI
|
0518005WL028032
|
VINOD SAHNI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080015
|
|
VINOD SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-012-02070100/2917
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313873
|
15/07/2023
|
SUNITA DEVI
|
0518005WL028032
|
SUNITA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080006
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PUSA
|
BH-18-005-012-02070100/2925
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313877
|
15/07/2023
|
RAMESHWAR MAHTO
|
0518005WL028032
|
RAMESHWAR MAHTO
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080008
|
|
Mr. RAMESHWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUSA
|
BH-18-005-012-02070100/3596
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313891
|
15/07/2023
|
RAGHNI DEVI
|
0518005WL028032
|
RAGHNI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080010
|
|
RAGHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-012-02070100/441
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313893
|
15/07/2023
|
RAJ KUMAR SAHANI
|
0518005WL028032
|
RAJ KUMAR SAHANI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080004
|
|
RAJ KUMAR SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-012-02070100/747
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313894
|
15/07/2023
|
MAMTA DEVI
|
0518005WL028032
|
MAMTA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080013
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PUSA
|
BH-18-005-012-02070100/747
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313895
|
15/07/2023
|
MAMTA DEVI
|
0518005WL028032
|
MAMTA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080014
|
|
AJNSAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
48
|
PUSA
|
BH-18-005-012-02070100/2907
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313869
|
15/07/2023
|
VISHAL KUMAR
|
0518005WL028032
|
VISHAL KUMAR
|
00354
|
PUNB0721000
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080058
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
49
|
PUSA
|
BH-18-005-012-02070100/2920
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313875
|
15/07/2023
|
NITU KUMARI
|
0518005WL028032
|
NITU KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080032
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
50
|
PUSA
|
BH-18-005-012-02070100/2936
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313884
|
15/07/2023
|
GOVIN KUMAR
|
0518005WL028032
|
GOVIN KUMAR
|
00415
|
SBIN0006105
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080033
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUSA
|
BH-18-005-012-02070100/2940
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313888
|
15/07/2023
|
KAJAL DEVI
|
0518005WL028032
|
KAJAL DEVI
|
00415
|
SBIN0006105
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080034
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
52
|
PUSA
|
BH-18-005-012-02070100/2877
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313866
|
15/07/2023
|
BEBY DEVI
|
0518005WL028032
|
BEBY DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080036
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUSA
|
BH-18-005-012-02070100/2927
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313879
|
15/07/2023
|
KAJAL DEVI
|
0518005WL028032
|
KAJAL DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080039
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUSA
|
BH-18-005-012-02070100/2934
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313882
|
15/07/2023
|
NEELA DEVI
|
0518005WL028032
|
NEELA DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080038
|
|
MRS NEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUSA
|
BH-18-005-012-02070100/2937
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313885
|
15/07/2023
|
DURGI DEVI
|
0518005WL028032
|
DURGI DEVI
|
00415
|
SBIN0012557
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080037
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
56
|
PUSA
|
BH-18-005-012-02070100/1890
(MAHMADPUR KOUARI)
|
0518005000NRG24150720230313850
|
15/07/2023
|
PINKI KUMARI
|
0518005WL028032
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742080048
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204288
|
204288
|
|
|
|
|
|
|
|