|
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
|
SAHAR
|
BH-03-007-001-03192100/3064
(Chauri)
|
0503007000NRG25030620240078218
|
03/06/2024
|
MITHALESH KUMAR SINGH
|
0503007WL005974
|
MITHALESH KUMAR SINGH
|
00045
|
BARB0SIKARH
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940520
|
|
MITHLESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-001-03192100/2565
(Chauri)
|
0503007000NRG25030620240078200
|
03/06/2024
|
MAYA DEVI
|
0503007WL005974
|
MAYA DEVI
|
00048
|
BKID0004565
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940519
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-001-03192100/2503
(Chauri)
|
0503007000NRG25030620240078182
|
03/06/2024
|
USHA DEVI
|
0503007WL005974
|
USHA DEVI
|
00354
|
PUNB0171700
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940505
|
|
USHA DEVI S/O-LAL BABU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-001-03192100/2516
(Chauri)
|
0503007000NRG25030620240078185
|
03/06/2024
|
VIMALA DEVI
|
0503007WL005974
|
VIMALA DEVI
|
00354
|
PUNB0171700
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940507
|
|
VIMALA DEVI W/O-SHREE RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-001-03192100/2535
(Chauri)
|
0503007000NRG25030620240078193
|
03/06/2024
|
TETARI DEVI
|
0503007WL005974
|
TETARI DEVI
|
00354
|
PUNB0171700
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940508
|
|
TETRA DEVI W/P TIRTH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-001-03192100/2551
(Chauri)
|
0503007000NRG25030620240078195
|
03/06/2024
|
BEBI DEVI
|
0503007WL005974
|
BEBI DEVI
|
00354
|
PUNB0171700
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940509
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-001-03192100/2563
(Chauri)
|
0503007000NRG25030620240078198
|
03/06/2024
|
BIMALESH KUMAR
|
0503007WL005974
|
BIMALESH KUMAR
|
00354
|
PUNB0171700
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940506
|
|
VIMALESH KUMAR S/O KESHAV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-001-03192100/2564
(Chauri)
|
0503007000NRG25030620240078199
|
03/06/2024
|
PINKI DEVI
|
0503007WL005974
|
PINKI DEVI
|
00354
|
PUNB0171700
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940515
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-001-03192100/3054
(Chauri)
|
0503007000NRG25030620240078216
|
03/06/2024
|
RAMESH PAL
|
0503007WL005974
|
RAMESH PAL
|
00354
|
PUNB0171700
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940512
|
|
RAMESH KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-001-03192100/3591
(Chauri)
|
0503007000NRG25030620240078230
|
03/06/2024
|
NANDKISHORE
|
0503007WL005974
|
NANDKISHORE
|
00354
|
PUNB0171700
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940510
|
|
NANDKISHORE
|
HDFC BANK LTD(607152)
|
|
11
|
SAHAR
|
BH-03-007-001-03192100/3603
(Chauri)
|
0503007000NRG25030620240078231
|
03/06/2024
|
RIMA DEVI
|
0503007WL005974
|
RIMA DEVI
|
00354
|
PUNB0171700
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940513
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-001-03192100/3603
(Chauri)
|
0503007000NRG25030620240078232
|
03/06/2024
|
RIMA DEVI
|
0503007WL005974
|
RIMA DEVI
|
00354
|
PUNB0171700
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940514
|
|
MANTU RAJ S/O KRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-001-03192100/3876
(Chauri)
|
0503007000NRG25030620240078234
|
03/06/2024
|
RAKESH KUMAR SINGH
|
0503007WL005974
|
RAKESH KUMAR SINGH
|
00354
|
PUNB0171700
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940491
|
|
RAKESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-001-03192100/4150
(Chauri)
|
0503007000NRG25030620240078237
|
03/06/2024
|
devanti devi
|
0503007WL005974
|
devanti devi
|
00354
|
PUNB0171700
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940511
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
15
|
SAHAR
|
BH-03-007-001-03192100/2973
(Chauri)
|
0503007000NRG25030620240078202
|
03/06/2024
|
DHANJAY KUMAR
|
0503007WL005974
|
DHANJAY KUMAR
|
00354
|
PUNB0175100
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940516
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
BH-03-007-001-03192100/3575
(Chauri)
|
0503007000NRG25030620240078220
|
03/06/2024
|
LAHASI DEVI
|
0503007WL005974
|
LAHASI DEVI
|
00415
|
SBIN0010770
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940517
|
|
LAHASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-001-03192100/3875
(Chauri)
|
0503007000NRG25030620240078233
|
03/06/2024
|
SUKESH KUMAR
|
0503007WL005974
|
SUKESH KUMAR
|
00415
|
SBIN0010770
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940493
|
|
SUKESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-001-03192100/4151
(Chauri)
|
0503007000NRG25030620240078238
|
03/06/2024
|
AMBUJ KUMAR
|
0503007WL005974
|
AMBUJ KUMAR
|
00415
|
SBIN0010770
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940518
|
|
AMBUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-001-03192100/1498
(Chauri)
|
0503007000NRG25030620240078177
|
03/06/2024
|
ANITA DEVI
|
0503007WL005974
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940494
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-001-03192100/1634
(Chauri)
|
0503007000NRG25030620240078178
|
03/06/2024
|
NAND JI SAW
|
0503007WL005974
|
NAND JI SAW
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940546
|
|
NANDJI SAH AND RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-001-03192100/1750
(Chauri)
|
0503007000NRG25030620240078179
|
03/06/2024
|
JAGJEEVAN PASWAN
|
0503007WL005974
|
JAGJEEVAN PASWAN
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940522
|
|
JAG JIVAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-001-03192100/184
(Chauri)
|
0503007000NRG25030620240078180
|
03/06/2024
|
lal bihari ram
|
0503007WL005974
|
lal bihari ram
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940524
|
|
LAL BIHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-001-03192100/2206
(Chauri)
|
0503007000NRG25030620240078181
|
03/06/2024
|
ARVIND SINGH
|
0503007WL005974
|
ARVIND SINGH
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940552
|
|
ARVIND KUMAR SINGH S/O VISHWANATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-001-03192100/2504
(Chauri)
|
0503007000NRG25030620240078183
|
03/06/2024
|
RAVI KUMAR SINGH
|
0503007WL005974
|
RAVI KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940528
|
|
Pappu Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SAHAR
|
BH-03-007-001-03192100/2515
(Chauri)
|
0503007000NRG25030620240078184
|
03/06/2024
|
MEGHNATH SINGH
|
0503007WL005974
|
MEGHNATH SINGH
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940551
|
|
MEGH NATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-001-03192100/2519
(Chauri)
|
0503007000NRG25030620240078186
|
03/06/2024
|
KUSUM DEVI
|
0503007WL005974
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940547
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-001-03192100/2523
(Chauri)
|
0503007000NRG25030620240078187
|
03/06/2024
|
VINDA DEVI
|
0503007WL005974
|
VINDA DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940544
|
|
VINDA DEVI, W/O-MAHAVIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-001-03192100/2528
(Chauri)
|
0503007000NRG25030620240078188
|
03/06/2024
|
GAURI DEVI
|
0503007WL005974
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940535
|
|
SURESH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-001-03192100/2529
(Chauri)
|
0503007000NRG25030620240078189
|
03/06/2024
|
SARITA DEVI
|
0503007WL005974
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940531
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-001-03192100/2530
(Chauri)
|
0503007000NRG25030620240078190
|
03/06/2024
|
MAHENDRA THAKUR
|
0503007WL005974
|
MAHENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940530
|
|
MAHENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-001-03192100/2532
(Chauri)
|
0503007000NRG25030620240078191
|
03/06/2024
|
TETARI DEVI
|
0503007WL005974
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940534
|
|
TETARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-001-03192100/2534
(Chauri)
|
0503007000NRG25030620240078192
|
03/06/2024
|
SIMA DEVI
|
0503007WL005974
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940533
|
|
SIMA DEVI WO MITHLESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-001-03192100/2560
(Chauri)
|
0503007000NRG25030620240078196
|
03/06/2024
|
PANPATI DEVI
|
0503007WL005974
|
PANPATI DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940523
|
|
PANPATI DEVI W/O GOPALJI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-001-03192100/2562
(Chauri)
|
0503007000NRG25030620240078197
|
03/06/2024
|
GOPALJI BHAGAT
|
0503007WL005974
|
GOPALJI BHAGAT
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940527
|
|
GOPAL JEE PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-001-03192100/2571
(Chauri)
|
0503007000NRG25030620240078201
|
03/06/2024
|
BUDHA DEVI
|
0503007WL005974
|
BUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940537
|
|
BUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-001-03192100/3007
(Chauri)
|
0503007000NRG25030620240078203
|
03/06/2024
|
GOVIND PRASAD
|
0503007WL005974
|
GOVIND PRASAD
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940499
|
|
GOVIND PRASAD SO SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-001-03192100/3008
(Chauri)
|
0503007000NRG25030620240078204
|
03/06/2024
|
BRIJ NANDAN SINGH
|
0503007WL005974
|
BRIJ NANDAN SINGH
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940498
|
|
BRIJ NANDAN SINGH & MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-001-03192100/3010
(Chauri)
|
0503007000NRG25030620240078205
|
03/06/2024
|
SHAMBHU SHARAN SINGH
|
0503007WL005974
|
SHAMBHU SHARAN SINGH
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940496
|
|
SHAMBHUSHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-001-03192100/3011
(Chauri)
|
0503007000NRG25030620240078206
|
03/06/2024
|
RENU DEVI
|
0503007WL005974
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940541
|
|
RENU DEVI, W/O-SHAMBHU SHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-001-03192100/3012
(Chauri)
|
0503007000NRG25030620240078207
|
03/06/2024
|
SHASHIKANT SINGH
|
0503007WL005974
|
SHASHIKANT SINGH
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940495
|
|
SHASHI KANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-001-03192100/3013
(Chauri)
|
0503007000NRG25030620240078208
|
03/06/2024
|
JAY MALA DEVI
|
0503007WL005974
|
JAY MALA DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940501
|
|
JAYMALA DEVI, W/O-RAM ISHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-001-03192100/3014
(Chauri)
|
0503007000NRG25030620240078209
|
03/06/2024
|
RAJENDRA SINGH
|
0503007WL005974
|
RAJENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940502
|
|
RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-001-03192100/3020
(Chauri)
|
0503007000NRG25030620240078210
|
03/06/2024
|
SAVITA KUMARI
|
0503007WL005974
|
SAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940503
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-001-03192100/3021
(Chauri)
|
0503007000NRG25030620240078211
|
03/06/2024
|
RAJU KUMAR SINGH
|
0503007WL005974
|
RAJU KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940500
|
|
RAJU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAHAR
|
BH-03-007-001-03192100/3028
(Chauri)
|
0503007000NRG25030620240078212
|
03/06/2024
|
CHANDAN KUMAR SHARMA
|
0503007WL005974
|
CHANDAN KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940497
|
|
Mr. Chandan Kumar Sharma
|
INDIAN BANK(607105)
|
|
46
|
SAHAR
|
BH-03-007-001-03192100/3031
(Chauri)
|
0503007000NRG25030620240078213
|
03/06/2024
|
SUNIL KUMAR
|
0503007WL005974
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940504
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAHAR
|
BH-03-007-001-03192100/3045
(Chauri)
|
0503007000NRG25030620240078214
|
03/06/2024
|
ASTURAN DEVI
|
0503007WL005974
|
ASTURAN DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940526
|
|
ASHTURANI DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-001-03192100/3046
(Chauri)
|
0503007000NRG25030620240078215
|
03/06/2024
|
PUJA DEVI
|
0503007WL005974
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940548
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-001-03192100/3055
(Chauri)
|
0503007000NRG25030620240078217
|
03/06/2024
|
RAMESH PAL
|
0503007WL005974
|
RAMESH PAL
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940525
|
|
JAY PRAKASH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-001-03192100/3573
(Chauri)
|
0503007000NRG25030620240078219
|
03/06/2024
|
RINKU KUMARI
|
0503007WL005974
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940545
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-001-03192100/3576
(Chauri)
|
0503007000NRG25030620240078221
|
03/06/2024
|
RITA DEVI
|
0503007WL005974
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940492
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
BH-03-007-001-03192100/3577
(Chauri)
|
0503007000NRG25030620240078222
|
03/06/2024
|
ANITA KUMARI
|
0503007WL005974
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940540
|
|
Anita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SAHAR
|
BH-03-007-001-03192100/3578
(Chauri)
|
0503007000NRG25030620240078223
|
03/06/2024
|
RAMESH KUMAR
|
0503007WL005974
|
RAMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940529
|
|
RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-001-03192100/3580
(Chauri)
|
0503007000NRG25030620240078224
|
03/06/2024
|
ANSHU KUMARI
|
0503007WL005974
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940550
|
|
ANSHU KUMARI, D/O-HIRDYA NANAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-001-03192100/3581
(Chauri)
|
0503007000NRG25030620240078225
|
03/06/2024
|
KALAVATI DEVI
|
0503007WL005974
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940538
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-001-03192100/3581
(Chauri)
|
0503007000NRG25030620240078226
|
03/06/2024
|
KALAVATI DEVI
|
0503007WL005974
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940539
|
|
MOHIT KUMAR, S/O-HRIDYANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-001-03192100/3583
(Chauri)
|
0503007000NRG25030620240078227
|
03/06/2024
|
SITA DEVI
|
0503007WL005974
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940542
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-001-03192100/3583
(Chauri)
|
0503007000NRG25030620240078228
|
03/06/2024
|
SITA DEVI
|
0503007WL005974
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940543
|
|
VIMAL RAM S/O CHANDRMA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-001-03192100/3586
(Chauri)
|
0503007000NRG25030620240078229
|
03/06/2024
|
RAMNIWAS SINGH
|
0503007WL005974
|
RAMNIWAS SINGH
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940521
|
|
RAM NIWASH SINGH S/ORAMKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAR
|
BH-03-007-001-03192100/3882
(Chauri)
|
0503007000NRG25030620240078235
|
03/06/2024
|
BINDA KUMARI
|
0503007WL005974
|
BINDA KUMARI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940549
|
|
BINDA KUMARI D/O RAM ISHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-001-03192100/4147
(Chauri)
|
0503007000NRG25030620240078236
|
03/06/2024
|
MANISH THAKUR
|
0503007WL005974
|
MANISH THAKUR
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
08/06/2024
|
|
4822940553
|
|
MANISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAR
|
BH-03-007-001-03192100/4153
(Chauri)
|
0503007000NRG25030620240078239
|
03/06/2024
|
ANKIT KUMAR
|
0503007WL005974
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940532
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-001-03192100/4157
(Chauri)
|
0503007000NRG25030620240078240
|
03/06/2024
|
LAXMINA DEVI
|
0503007WL005974
|
LAXMINA DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940536
|
|
LACHAMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146160
|
146160
|
|
|
|
|
|
|
|
|
64
|
SAHAR
|
BH-03-007-001-03192100/2536
(Chauri)
|
0503007000NRG25030620240078194
|
03/06/2024
|
TRITH THAKUR
|
0503007WL005974
|
TRITH THAKUR
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
09/06/2024
|
|
4822940554
|
|
TIRTH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207872
|
207872
|
|
|
|
|
|
|
|