|
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)
|
0518005000NRG24111020230454714
|
11/10/2023
|
NARENDRA KUMAR
|
0518005WL045988
|
NARENDRA KUMAR
|
00045
|
BARB0CHAKHA
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136889
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PUSA
|
BH-18-005-006-02068400/3458
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454727
|
11/10/2023
|
SHIVDULARI DEVI
|
0518005WL045988
|
SHIVDULARI DEVI
|
00045
|
BARB0CHAKHA
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136888
|
|
SHIVDULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-006-02068400/2052
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454680
|
11/10/2023
|
GITA DEVI
|
0518005WL045988
|
GITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136875
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-006-02068400/2745
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454693
|
11/10/2023
|
SUBODH KUMAR SHARMA
|
0518005WL045988
|
SUBODH KUMAR SHARMA
|
00078
|
CNRB0017532
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136896
|
|
SUBODH KUMAR SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-006-02068400/2086
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454681
|
11/10/2023
|
RITA DEVI
|
0518005WL045988
|
RITA DEVI
|
00089
|
CBIN0282093
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136861
|
|
Mrs. RITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-006-02068400/1568
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454677
|
11/10/2023
|
VEDVRAT KUMAR
|
0518005WL045988
|
VEDVRAT KUMAR
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136892
|
|
Mr. VEDVRAT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSA
|
BH-18-005-006-02068400/2480
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454687
|
11/10/2023
|
RUMA DEVI
|
0518005WL045988
|
RUMA DEVI
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136887
|
|
RUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PUSA
|
BH-18-005-006-02068400/3305
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454703
|
11/10/2023
|
SHOBHA DEVI
|
0518005WL045988
|
SHOBHA DEVI
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136862
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PUSA
|
BH-18-005-006-02068400/3313
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454710
|
11/10/2023
|
GAUTAM KUMAR
|
0518005WL045988
|
GAUTAM KUMAR
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136863
|
|
Gautam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PUSA
|
BH-18-005-006-02068400/3441
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454719
|
11/10/2023
|
RUBI DEVI
|
0518005WL045988
|
RUBI DEVI
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136865
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-006-02068400/3442
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454720
|
11/10/2023
|
BINDESHWAR KUMAR
|
0518005WL045988
|
BINDESHWAR KUMAR
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136866
|
|
BINDESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PUSA
|
BH-18-005-006-02068400/3451
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454721
|
11/10/2023
|
RAJEEV KUMAR
|
0518005WL045988
|
RAJEEV KUMAR
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136860
|
|
RAJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PUSA
|
BH-18-005-006-02068400/3457
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454726
|
11/10/2023
|
VIDYANAND SHARMA
|
0518005WL045988
|
VIDYANAND SHARMA
|
00089
|
CBIN0282536
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136864
|
|
Mr. VIDYANAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
PUSA
|
BH-18-005-006-02068300/1235
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454670
|
11/10/2023
|
JARINA KHATUN
|
0518005WL045988
|
JARINA KHATUN
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136846
|
|
JARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PUSA
|
BH-18-005-006-02068300/244-A
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454672
|
11/10/2023
|
RAM CHANDRA SINGH
|
0518005WL045988
|
RAM CHANDRA SINGH
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136843
|
|
RAM CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-006-02068400/1805
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454678
|
11/10/2023
|
SOBHA SHARMA
|
0518005WL045988
|
SOBHA SHARMA
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136842
|
|
SUNDESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-006-02068400/2396
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454684
|
11/10/2023
|
SIMA KUMARI
|
0518005WL045988
|
SIMA KUMARI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136847
|
|
SIMA KUMARI W/O PRAMOD KR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/2443
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454685
|
11/10/2023
|
RENU KUMARI
|
0518005WL045988
|
RENU KUMARI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136849
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-006-02068400/2624
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454689
|
11/10/2023
|
SAMEENA VIBI
|
0518005WL045988
|
SAMEENA VIBI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136851
|
|
SAMEENA VIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-006-02068400/2663
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454691
|
11/10/2023
|
RUMA DEVI
|
0518005WL045988
|
RUMA DEVI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136852
|
|
RUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-006-02068400/3051
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454695
|
11/10/2023
|
FATMA KHATUN
|
0518005WL045988
|
FATMA KHATUN
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136845
|
|
FATMA KHTOON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-006-02068400/3067
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454696
|
11/10/2023
|
RAJAN KUMAR
|
0518005WL045988
|
RAJAN KUMAR
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136855
|
|
RAJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PUSA
|
BH-18-005-006-02068400/3137
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454699
|
11/10/2023
|
DILIP KUMAR RAM
|
0518005WL045988
|
DILIP KUMAR RAM
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136895
|
|
DILEEP KUMAR RAM S/O DHANESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-006-02068400/3226
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454700
|
11/10/2023
|
NISHA KUMARI
|
0518005WL045988
|
NISHA KUMARI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136893
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-006-02068400/3304
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454702
|
11/10/2023
|
SAKILA BEGAM
|
0518005WL045988
|
SAKILA BEGAM
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136850
|
|
SAKILA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-006-02068400/3306
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454704
|
11/10/2023
|
ANJUM PARWEEN
|
0518005WL045988
|
ANJUM PARWEEN
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136853
|
|
ANJUM PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-006-02068400/3308
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454705
|
11/10/2023
|
DEEPA DEVI
|
0518005WL045988
|
DEEPA DEVI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136844
|
|
DIPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-006-02068400/3310
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454707
|
11/10/2023
|
KISHAN KUMAR
|
0518005WL045988
|
KISHAN KUMAR
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136848
|
|
KISHAN KUMAR S/O PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-006-02068400/3314
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454711
|
11/10/2023
|
SONU RAM
|
0518005WL045988
|
SONU RAM
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136856
|
|
SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-006-02068400/3440
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454718
|
11/10/2023
|
MUKESH THAKUR
|
0518005WL045988
|
MUKESH THAKUR
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136854
|
|
MUKESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-006-02068400/3455
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454724
|
11/10/2023
|
SHOBHA DEVI
|
0518005WL045988
|
SHOBHA DEVI
|
00354
|
PUNB0046900
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136894
|
|
SHOBHA DEVI W/O RAJ KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
32
|
PUSA
|
BH-18-005-006-02068300/530-A
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454676
|
11/10/2023
|
RADHA DEVI
|
0518005WL045988
|
RADHA DEVI
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136857
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-006-02068400/2102
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454682
|
11/10/2023
|
NAVIN KUMAR
|
0518005WL045988
|
NAVIN KUMAR
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136841
|
|
NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-006-02068400/3320
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454716
|
11/10/2023
|
KARTIK KUMAR
|
0518005WL045988
|
KARTIK KUMAR
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136858
|
|
KARTIK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-006-02068400/3454
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454723
|
11/10/2023
|
PARMOD PASWAN
|
0518005WL045988
|
PARMOD PASWAN
|
00354
|
PUNB0169300
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136859
|
|
PARMOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
36
|
PUSA
|
BH-18-005-006-02068400/3021
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454694
|
11/10/2023
|
KIRAN DEVI
|
0518005WL045988
|
KIRAN DEVI
|
00415
|
SBIN0018040
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136890
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
PUSA
|
BH-18-005-006-02068300/1154
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454669
|
11/10/2023
|
HEMA DEVI
|
0518005WL045988
|
HEMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136880
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-006-02068300/1486
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454671
|
11/10/2023
|
VED PRATAP
|
0518005WL045988
|
VED PRATAP
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136840
|
|
VED PRATAP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PUSA
|
BH-18-005-006-02068300/255
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454673
|
11/10/2023
|
MD RASID
|
0518005WL045988
|
MD RASID
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136879
|
|
MOHMMAD RASID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PUSA
|
BH-18-005-006-02068300/520
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454674
|
11/10/2023
|
LALGEE PASWAN
|
0518005WL045988
|
LALGEE PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136886
|
|
LALGEE PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PUSA
|
BH-18-005-006-02068300/528
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454675
|
11/10/2023
|
MANOJ KUMAR PASWAN
|
0518005WL045988
|
MANOJ KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136871
|
|
MANOJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PUSA
|
BH-18-005-006-02068400/1930
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454679
|
11/10/2023
|
MONI KUMARI
|
0518005WL045988
|
MONI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136891
|
|
MONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PUSA
|
BH-18-005-006-02068400/2361
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454683
|
11/10/2023
|
PUJA SHARMA
|
0518005WL045988
|
PUJA SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136873
|
|
PUJA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PUSA
|
BH-18-005-006-02068400/2444
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454686
|
11/10/2023
|
RUMA KUMARI
|
0518005WL045988
|
RUMA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136870
|
|
RUMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PUSA
|
BH-18-005-006-02068400/2515
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454688
|
11/10/2023
|
KRISHAN BHUSHAN SHRAMA
|
0518005WL045988
|
KRISHAN BHUSHAN SHRAMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136881
|
|
KRISHANBHUSHANSHARMA
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
46
|
PUSA
|
BH-18-005-006-02068400/2658
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454690
|
11/10/2023
|
SHILA DEVI
|
0518005WL045988
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136882
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PUSA
|
BH-18-005-006-02068400/2737
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454692
|
11/10/2023
|
PRAMOD KUMAR SHARMA
|
0518005WL045988
|
PRAMOD KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136867
|
|
PRAMOD KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PUSA
|
BH-18-005-006-02068400/3070
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454697
|
11/10/2023
|
ABHISHEKH KUMAR
|
0518005WL045988
|
ABHISHEKH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136877
|
|
ABHISHEK KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PUSA
|
BH-18-005-006-02068400/3071
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454698
|
11/10/2023
|
BITTU KUMAR
|
0518005WL045988
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136876
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PUSA
|
BH-18-005-006-02068400/3303
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454701
|
11/10/2023
|
MANI DEVI
|
0518005WL045988
|
MANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136885
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-006-02068400/3309
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454706
|
11/10/2023
|
SAVITA DEVI
|
0518005WL045988
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136884
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PUSA
|
BH-18-005-006-02068400/3311
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454708
|
11/10/2023
|
RENU DEVI
|
0518005WL045988
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136874
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PUSA
|
BH-18-005-006-02068400/3316
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454712
|
11/10/2023
|
RUPA DEVI
|
0518005WL045988
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136878
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PUSA
|
BH-18-005-006-02068400/3317
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454713
|
11/10/2023
|
AKHILESH SHARMA
|
0518005WL045988
|
AKHILESH SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136872
|
|
AKHILESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PUSA
|
BH-18-005-006-02068400/3323
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454717
|
11/10/2023
|
SUCHETA KUMARI
|
0518005WL045988
|
SUCHETA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136883
|
|
SUCHETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PUSA
|
BH-18-005-006-02068400/3453
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454722
|
11/10/2023
|
PINKU KUMARI
|
0518005WL045988
|
PINKU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136868
|
|
Mrs. PINKU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PUSA
|
BH-18-005-006-02068400/3456
(BISHANPUR BATHUA)
|
0518005000NRG24111020230454725
|
11/10/2023
|
URMILA DEVI
|
0518005WL045988
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934136869
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155952
|
155952
|
|
|
|
|
|
|
|