|
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-18-005-006-02068400/3630
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683617
|
29/01/2024
|
SUDHA DEVI
|
0518005WL075125
|
SUDHA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243686
|
|
SUDHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-006-02068400/3635
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683620
|
29/01/2024
|
ABHINAY KUMAR
|
0518005WL075125
|
ABHINAY KUMAR
|
00045
|
BARB0SAMAST
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243659
|
|
MR ABHINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-006-02068400/3636
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683621
|
29/01/2024
|
LAL BABU RAI
|
0518005WL075125
|
LAL BABU RAI
|
00045
|
BARB0UCPUSA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243687
|
|
LAL BABU RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-006-02068400/3494
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683597
|
29/01/2024
|
RAJ KUMAR
|
0518005WL075125
|
RAJ KUMAR
|
00048
|
BKID0004840
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243674
|
|
RAJKUMAR S/O RAM AWADH RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-006-02068300/419-A
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683569
|
29/01/2024
|
UPENDRA RAM
|
0518005WL075125
|
UPENDRA RAM
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243663
|
|
UPENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PUSA
|
BH-18-005-006-02068300/845
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683573
|
29/01/2024
|
RAJKUMAR RAM
|
0518005WL075125
|
RAJKUMAR RAM
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243664
|
|
RAJKUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
PUSA
|
BH-18-005-006-02068400/3483
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683593
|
29/01/2024
|
NAVEEN KUMAR
|
0518005WL075125
|
NAVEEN KUMAR
|
00089
|
CBIN0280055
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243661
|
|
Mr. NAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-006-02068400/2295
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683575
|
29/01/2024
|
REKHA DEVI
|
0518005WL075125
|
REKHA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243655
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PUSA
|
BH-18-005-006-02068400/2695
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683576
|
29/01/2024
|
GIRJA DEVI
|
0518005WL075125
|
GIRJA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243679
|
|
Mrs. Girja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSA
|
BH-18-005-006-02068400/2996
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683583
|
29/01/2024
|
SANGITA DEVI
|
0518005WL075125
|
SANGITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243649
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUSA
|
BH-18-005-006-02068400/3464
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683585
|
29/01/2024
|
NEELAM DEVI
|
0518005WL075125
|
NEELAM DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243676
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
PUSA
|
BH-18-005-006-02068400/3476
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683589
|
29/01/2024
|
ANITA KUMARI
|
0518005WL075125
|
ANITA KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243672
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
PUSA
|
BH-18-005-006-02068400/3478
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683590
|
29/01/2024
|
SANJU DEVI
|
0518005WL075125
|
SANJU DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243671
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-006-02068400/3495
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683598
|
29/01/2024
|
KAJAL KUMARI
|
0518005WL075125
|
KAJAL KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243675
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PUSA
|
BH-18-005-006-02068400/3496
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683599
|
29/01/2024
|
RADHA DEVI
|
0518005WL075125
|
RADHA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243670
|
|
RADHA DEVI
|
INDUSIND BANK(607189)
|
|
16
|
PUSA
|
BH-18-005-006-02068400/3497
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683600
|
29/01/2024
|
PRAASHANT KUMAR
|
0518005WL075125
|
PRAASHANT KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243653
|
|
PRASHANT KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PUSA
|
BH-18-005-006-02068400/3520
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683605
|
29/01/2024
|
BABY KUMARI
|
0518005WL075125
|
BABY KUMARI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243680
|
|
BABY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/3612
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683613
|
29/01/2024
|
DIWAKAR KUMAR
|
0518005WL075125
|
DIWAKAR KUMAR
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243660
|
|
Mr. DIWAKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
19
|
PUSA
|
BH-18-005-006-02068300/747
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683570
|
29/01/2024
|
INDU DEVI
|
0518005WL075125
|
INDU DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243652
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-006-02068400/1815
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683574
|
29/01/2024
|
DIPNARAYAN SINGH
|
0518005WL075125
|
DIPNARAYAN SINGH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243641
|
|
DEEP NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-006-02068400/2955
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683579
|
29/01/2024
|
ASHA DEVI
|
0518005WL075125
|
ASHA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243648
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-006-02068400/2976
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683580
|
29/01/2024
|
RENU DEVI
|
0518005WL075125
|
RENU DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243646
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-006-02068400/2988
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683582
|
29/01/2024
|
MONU NIGAM
|
0518005WL075125
|
MONU NIGAM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243642
|
|
MONU NIGAM S O DILEEP KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-006-02068400/3138
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683584
|
29/01/2024
|
NIRMALA DEVI
|
0518005WL075125
|
NIRMALA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243639
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-006-02068400/3475
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683588
|
29/01/2024
|
SHANKAR SAH
|
0518005WL075125
|
SHANKAR SAH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243640
|
|
SHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-006-02068400/3481
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683591
|
29/01/2024
|
BABITA DEVI
|
0518005WL075125
|
BABITA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243643
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-006-02068400/3482
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683592
|
29/01/2024
|
ANURADHA YADAV
|
0518005WL075125
|
ANURADHA YADAV
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243651
|
|
ANURADHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-006-02068400/3498
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683601
|
29/01/2024
|
RADHA DEVI
|
0518005WL075125
|
RADHA DEVI
|
00354
|
PUNB0046900
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151243650
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-006-02068400/3503
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683602
|
29/01/2024
|
RAJA RAM
|
0518005WL075125
|
RAJA RAM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243644
|
|
Raja Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PUSA
|
BH-18-005-006-02068400/3532
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683607
|
29/01/2024
|
LAKSHMAN RAM
|
0518005WL075125
|
LAKSHMAN RAM
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243657
|
|
LAXMAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PUSA
|
BH-18-005-006-02068400/3533
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683608
|
29/01/2024
|
DEEPAK KUMAR
|
0518005WL075125
|
DEEPAK KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243645
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-006-02068400/3632
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683618
|
29/01/2024
|
SHILA DEVI
|
0518005WL075125
|
SHILA DEVI
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243656
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
33
|
PUSA
|
BH-18-005-006-02068400/3629
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683616
|
29/01/2024
|
ASHA DEVI
|
0518005WL075125
|
ASHA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243658
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
PUSA
|
BH-18-005-006-02068400/2987
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683581
|
29/01/2024
|
SONU NIGAM
|
0518005WL075125
|
SONU NIGAM
|
00415
|
SBIN0000174
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243647
|
|
MR SONU NIGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
PUSA
|
BH-18-005-006-02068400/3591
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683610
|
29/01/2024
|
RANI DEVI
|
0518005WL075125
|
RANI DEVI
|
00415
|
SBIN0003571
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243662
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
PUSA
|
BH-18-005-006-02068400/3474
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683587
|
29/01/2024
|
VIJAY KUMAR
|
0518005WL075125
|
VIJAY KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243673
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
PUSA
|
BH-18-005-006-02068400/3472
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683586
|
29/01/2024
|
NITU KUMARI
|
0518005WL075125
|
NITU KUMARI
|
00415
|
SBIN0008136
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243654
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
PUSA
|
BH-18-005-006-02068300/8-A
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683571
|
29/01/2024
|
devendra ram
|
0518005WL075125
|
devendra ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243669
|
|
DEVENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PUSA
|
BH-18-005-006-02068300/844
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683572
|
29/01/2024
|
sanjay ray
|
0518005WL075125
|
sanjay ray
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243677
|
|
SANJAY RAY (TAMANNA JLG)
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PUSA
|
BH-18-005-006-02068400/2901
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683577
|
29/01/2024
|
PARAMSHILA DEVI
|
0518005WL075125
|
PARAMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243666
|
|
PARAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PUSA
|
BH-18-005-006-02068400/2943
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683578
|
29/01/2024
|
INDRA KUMARI
|
0518005WL075125
|
INDRA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243665
|
|
INDRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PUSA
|
BH-18-005-006-02068400/3485
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683595
|
29/01/2024
|
SITA DEVI
|
0518005WL075125
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243668
|
|
SEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PUSA
|
BH-18-005-006-02068400/3486
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683596
|
29/01/2024
|
RINA RAY
|
0518005WL075125
|
RINA RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243667
|
|
RINA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PUSA
|
BH-18-005-006-02068400/3509
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683603
|
29/01/2024
|
MAHESH KUMAR
|
0518005WL075125
|
MAHESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243691
|
|
MAHESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PUSA
|
BH-18-005-006-02068400/3519
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683604
|
29/01/2024
|
VINOD RAM
|
0518005WL075125
|
VINOD RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243689
|
|
BINOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PUSA
|
BH-18-005-006-02068400/3590
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683609
|
29/01/2024
|
USHA DEVI
|
0518005WL075125
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243682
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PUSA
|
BH-18-005-006-02068400/3599
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683611
|
29/01/2024
|
CHANIYA DEVI
|
0518005WL075125
|
CHANIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243690
|
|
CHANIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PUSA
|
BH-18-005-006-02068400/3611
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683612
|
29/01/2024
|
MAYA DEVI
|
0518005WL075125
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243681
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PUSA
|
BH-18-005-006-02068400/3613
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683614
|
29/01/2024
|
RUMA KUMARI
|
0518005WL075125
|
RUMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243683
|
|
RUMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PUSA
|
BH-18-005-006-02068400/3616
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683615
|
29/01/2024
|
PRIYANKA KUMARI
|
0518005WL075125
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243685
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PUSA
|
BH-18-005-006-02068400/3633
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683619
|
29/01/2024
|
SANGITA DEVI
|
0518005WL075125
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243684
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
52
|
PUSA
|
BH-18-005-006-02068400/3484
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683594
|
29/01/2024
|
ashok ram
|
0518005WL075125
|
ashok ram
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243678
|
|
ASHOK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PUSA
|
BH-18-005-006-02068400/3531
(BISHANPUR BATHUA)
|
0518005000NRG24290120240683606
|
29/01/2024
|
savita devi
|
0518005WL075125
|
savita devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151243688
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178980
|
178980
|
|
|
|
|
|
|
|