|
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
|
NATHNAGAR
|
BH-27-009-008-02367200/2712
(BELKHORIA)
|
0527009000NRG24210420230005988
|
25/04/2023
|
SHIWANI KUMARI
|
0527009WL001336
|
SHIWANI KUMARI
|
00045
|
BARB0KHIRBA
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169092
|
|
SHIWANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
NATHNAGAR
|
BH-27-009-008-02367200/1525
(BELKHORIA)
|
0527009000NRG24210420230005971
|
25/04/2023
|
Rubi devi
|
0527009WL001336
|
Rubi devi
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169090
|
|
RUVI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NATHNAGAR
|
BH-27-009-008-02367200/1844-A
(BELKHORIA)
|
0527009000NRG24210420230005972
|
25/04/2023
|
GORELAL KUMAR
|
0527009WL001336
|
GORELAL KUMAR
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169099
|
|
GORELAL KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
NATHNAGAR
|
BH-27-009-008-02367200/1844-A
(BELKHORIA)
|
0527009000NRG24210420230005973
|
25/04/2023
|
TINKU KUMAR
|
0527009WL001336
|
TINKU KUMAR
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169087
|
|
TINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NATHNAGAR
|
BH-27-009-008-02367200/1849
(BELKHORIA)
|
0527009000NRG24210420230005974
|
25/04/2023
|
DINESH PASWAN
|
0527009WL001336
|
DINESH PASWAN
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169077
|
|
DINESH PASWAN
|
BANK OF INDIA(508505)
|
|
6
|
NATHNAGAR
|
BH-27-009-008-02367200/2127
(BELKHORIA)
|
0527009000NRG24210420230005977
|
25/04/2023
|
KARPURI THAKUR
|
0527009WL001336
|
KARPURI THAKUR
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169081
|
|
KARPURI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NATHNAGAR
|
BH-27-009-008-02367200/2196
(BELKHORIA)
|
0527009000NRG24210420230005981
|
25/04/2023
|
LAVAN BHASKAR KUMAR YADAV
|
0527009WL001336
|
LAVAN BHASKAR KUMAR YADAV
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169089
|
|
LAWAN BHASKAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
NATHNAGAR
|
BH-27-009-008-02367200/2202
(BELKHORIA)
|
0527009000NRG24210420230005984
|
25/04/2023
|
ASHISH KUMAR
|
0527009WL001336
|
ASHISH KUMAR
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169082
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
NATHNAGAR
|
BH-27-009-008-02367200/2256
(BELKHORIA)
|
0527009000NRG24210420230005985
|
25/04/2023
|
NAND LAL YADAV
|
0527009WL001336
|
NAND LAL YADAV
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169088
|
|
NAND LAL YADAV
|
BANK OF INDIA(508505)
|
|
10
|
NATHNAGAR
|
BH-27-009-008-02367200/2718
(BELKHORIA)
|
0527009000NRG24210420230005991
|
25/04/2023
|
RINKU DEVI
|
0527009WL001336
|
RINKU DEVI
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169078
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NATHNAGAR
|
BH-27-009-008-02367200/313
(BELKHORIA)
|
0527009000NRG24210420230005997
|
25/04/2023
|
SHANKAR RAJAK
|
0527009WL001336
|
SHANKAR RAJAK
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169101
|
|
SHANKAR RAJAK
|
BANK OF INDIA(508505)
|
|
12
|
NATHNAGAR
|
BH-27-009-008-02367200/389
(BELKHORIA)
|
0527009000NRG24210420230006000
|
25/04/2023
|
SANJAY PASWAAN
|
0527009WL001336
|
SANJAY PASWAAN
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169098
|
|
SANJAYPASWAN ANANDIPASWAN
|
BANK OF INDIA(508505)
|
|
13
|
NATHNAGAR
|
BH-27-009-008-02367200/3923
(BELKHORIA)
|
0527009000NRG24210420230006002
|
25/04/2023
|
CHANDAR SHEKHAR KUMAR
|
0527009WL001336
|
CHANDAR SHEKHAR KUMAR
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169091
|
|
CHANDAR SHEKHAR KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
NATHNAGAR
|
BH-27-009-008-02367200/3953
(BELKHORIA)
|
0527009000NRG24210420230006015
|
25/04/2023
|
RUPESH KUMAR
|
0527009WL001336
|
RUPESH KUMAR
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169100
|
|
RUPESH KUMAR YADAV
|
UCO BANK(607066)
|
|
15
|
NATHNAGAR
|
BH-27-009-008-02367200/3958
(BELKHORIA)
|
0527009000NRG24210420230006020
|
25/04/2023
|
RUPA DEVI
|
0527009WL001336
|
RUPA DEVI
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169102
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NATHNAGAR
|
BH-27-009-008-02368100/635-A
(BELKHORIA)
|
0527009000NRG24210420230006028
|
25/04/2023
|
PINKI DEVI
|
0527009WL001336
|
PINKI DEVI
|
00048
|
BKID0004615
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169083
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
17
|
NATHNAGAR
|
BH-27-009-008-02367200/2773
(BELKHORIA)
|
0527009000NRG24210420230005993
|
25/04/2023
|
binod kumar yadav
|
0527009WL001336
|
binod kumar yadav
|
00152
|
HDFC0002895
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169084
|
|
RAJGIR YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
NATHNAGAR
|
BH-27-009-008-02367200/2196
(BELKHORIA)
|
0527009000NRG24210420230005982
|
25/04/2023
|
kajal kumari
|
0527009WL001336
|
kajal kumari
|
00354
|
PUNB0667600
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169093
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
NATHNAGAR
|
BH-27-009-008-02367200/3929
(BELKHORIA)
|
0527009000NRG24210420230006007
|
25/04/2023
|
ANKIT RAJ
|
0527009WL001336
|
ANKIT RAJ
|
00415
|
SBIN0003134
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169086
|
|
MR ANKIT RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
NATHNAGAR
|
BH-27-009-008-02367200/2791
(BELKHORIA)
|
0527009000NRG24210420230005994
|
25/04/2023
|
badal kumar
|
0527009WL001336
|
badal kumar
|
00415
|
SBIN0003434
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169079
|
|
BADAL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
21
|
NATHNAGAR
|
BH-27-009-008-02367200/3935
(BELKHORIA)
|
0527009000NRG24210420230006011
|
25/04/2023
|
NAIM
|
0527009WL001336
|
NAIM
|
00415
|
SBIN0003603
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169068
|
|
MR NAIM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
22
|
NATHNAGAR
|
BH-27-009-008-02367200/313
(BELKHORIA)
|
0527009000NRG24210420230005998
|
25/04/2023
|
JITENDRA RAJAK
|
0527009WL001336
|
JITENDRA RAJAK
|
00415
|
SBIN0016504
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169073
|
|
MR JITENDRA KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
NATHNAGAR
|
BH-27-009-008-02367200/3956
(BELKHORIA)
|
0527009000NRG24210420230006018
|
25/04/2023
|
MUNNI DEVI
|
0527009WL001336
|
MUNNI DEVI
|
00415
|
SBIN0016504
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169096
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHNAGAR
|
BH-27-009-008-02367200/827
(BELKHORIA)
|
0527009000NRG24210420230006026
|
25/04/2023
|
Kajal Kumari
|
0527009WL001336
|
Kajal Kumari
|
00415
|
SBIN0016504
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169097
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHNAGAR
|
BH-27-009-008-02367200/827
(BELKHORIA)
|
0527009000NRG24210420230006025
|
25/04/2023
|
sentu yadav
|
0527009WL001336
|
sentu yadav
|
00415
|
SBIN0016504
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169072
|
|
Sentu Kumar
|
BANK OF BARODA(606985)
|
|
26
|
NATHNAGAR
|
BH-27-009-008-02368100/635-A
(BELKHORIA)
|
0527009000NRG24210420230006027
|
25/04/2023
|
BABBLU PASWAN
|
0527009WL001336
|
BABBLU PASWAN
|
00415
|
SBIN0016504
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169063
|
|
MR BABLU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
27
|
NATHNAGAR
|
BH-27-009-008-02367200/2770
(BELKHORIA)
|
0527009000NRG24210420230005992
|
25/04/2023
|
Amrish Kumar
|
0527009WL001336
|
Amrish Kumar
|
00462
|
UCBA0001070
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169080
|
|
AMRISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
28
|
NATHNAGAR
|
BH-27-009-008-02367200/3925
(BELKHORIA)
|
0527009000NRG24210420230006004
|
25/04/2023
|
NEHA KUMARI
|
0527009WL001336
|
NEHA KUMARI
|
00462
|
UCBA0001369
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169067
|
|
NEHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
NATHNAGAR
|
BH-27-009-008-02367200/2195
(BELKHORIA)
|
0527009000NRG24210420230005980
|
25/04/2023
|
mukesh
|
0527009WL001336
|
mukesh
|
00462
|
UCBA0001703
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169062
|
|
MUKESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
30
|
NATHNAGAR
|
BH-27-009-008-02367200/3951
(BELKHORIA)
|
0527009000NRG24210420230006013
|
25/04/2023
|
KARISHMA KUMARI
|
0527009WL001336
|
KARISHMA KUMARI
|
00468
|
UBIN0577341
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169103
|
|
KARISHMA KUMARI
|
UCO BANK(607066)
|
|
31
|
NATHNAGAR
|
BH-27-009-008-02367200/3955
(BELKHORIA)
|
0527009000NRG24210420230006017
|
25/04/2023
|
SHAUBHA KUMARI
|
0527009WL001336
|
SHAUBHA KUMARI
|
00468
|
UBIN0577341
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169104
|
|
SHAUBHA KUMARI DO VIJAY YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
32
|
NATHNAGAR
|
BH-27-009-008-02367200/2178
(BELKHORIA)
|
0527009000NRG24210420230005978
|
25/04/2023
|
RANJIT KUMAR YADAV
|
0527009WL001336
|
RANJIT KUMAR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169066
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
NATHNAGAR
|
BH-27-009-008-02367200/2325
(BELKHORIA)
|
0527009000NRG24210420230005986
|
25/04/2023
|
munni devi
|
0527009WL001336
|
munni devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169056
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NATHNAGAR
|
BH-27-009-008-02367200/2711
(BELKHORIA)
|
0527009000NRG24210420230005987
|
25/04/2023
|
TULSI KUMARI
|
0527009WL001336
|
TULSI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169059
|
|
Ms. TULSI KUMARI
|
INDIAN BANK(607105)
|
|
35
|
NATHNAGAR
|
BH-27-009-008-02367200/2714
(BELKHORIA)
|
0527009000NRG24210420230005989
|
25/04/2023
|
BABITA DEVI
|
0527009WL001336
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169052
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
NATHNAGAR
|
BH-27-009-008-02367200/2715
(BELKHORIA)
|
0527009000NRG24210420230005990
|
25/04/2023
|
NITISH KUMAR
|
0527009WL001336
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169054
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NATHNAGAR
|
BH-27-009-008-02367200/2822
(BELKHORIA)
|
0527009000NRG24210420230005996
|
25/04/2023
|
Ramesh Kumar
|
0527009WL001336
|
Ramesh Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169061
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NATHNAGAR
|
BH-27-009-008-02367200/3884
(BELKHORIA)
|
0527009000NRG24210420230005999
|
25/04/2023
|
RANI DEVI
|
0527009WL001336
|
RANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169053
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
NATHNAGAR
|
BH-27-009-008-02367200/3926
(BELKHORIA)
|
0527009000NRG24210420230006005
|
25/04/2023
|
PRITI KUMARI
|
0527009WL001336
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169057
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATHNAGAR
|
BH-27-009-008-02367200/3928
(BELKHORIA)
|
0527009000NRG24210420230006006
|
25/04/2023
|
LALU RAJAK
|
0527009WL001336
|
LALU RAJAK
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169049
|
|
LALU RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NATHNAGAR
|
BH-27-009-008-02367200/3932
(BELKHORIA)
|
0527009000NRG24210420230006008
|
25/04/2023
|
SITTU YADAV
|
0527009WL001336
|
SITTU YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169055
|
|
SITTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NATHNAGAR
|
BH-27-009-008-02367200/3933
(BELKHORIA)
|
0527009000NRG24210420230006009
|
25/04/2023
|
MD KIAMOL
|
0527009WL001336
|
MD KIAMOL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169051
|
|
MD KIAMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NATHNAGAR
|
BH-27-009-008-02367200/3952
(BELKHORIA)
|
0527009000NRG24210420230006014
|
25/04/2023
|
TABASSUM
|
0527009WL001336
|
TABASSUM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169071
|
|
TABASSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NATHNAGAR
|
BH-27-009-008-02367200/3959
(BELKHORIA)
|
0527009000NRG24210420230006021
|
25/04/2023
|
GOPAL KUMAR
|
0527009WL001336
|
GOPAL KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169050
|
|
GOPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NATHNAGAR
|
BH-27-009-008-02367200/3960
(BELKHORIA)
|
0527009000NRG24210420230006022
|
25/04/2023
|
RENU DEVI
|
0527009WL001336
|
RENU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439169058
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
NATHNAGAR
|
BH-27-009-008-02367200/3961
(BELKHORIA)
|
0527009000NRG24210420230006023
|
25/04/2023
|
NAND KISHOR YADAV
|
0527009WL001336
|
NAND KISHOR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169060
|
|
NAND KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
47
|
NATHNAGAR
|
BH-27-009-008-02367200/1525
(BELKHORIA)
|
0527009000NRG24210420230005970
|
25/04/2023
|
MUNNA RAJAK
|
0527009WL001336
|
MUNNA RAJAK
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169074
|
|
MR MUNNA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATHNAGAR
|
BH-27-009-008-02367200/2183
(BELKHORIA)
|
0527009000NRG24210420230005979
|
25/04/2023
|
gita devi
|
0527009WL001336
|
gita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169070
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
NATHNAGAR
|
BH-27-009-008-02367200/2198
(BELKHORIA)
|
0527009000NRG24210420230005983
|
25/04/2023
|
NIBHA DEVI
|
0527009WL001336
|
NIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169065
|
|
NIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
NATHNAGAR
|
BH-27-009-008-02367200/2821
(BELKHORIA)
|
0527009000NRG24210420230005995
|
25/04/2023
|
Abhishek Kumar
|
0527009WL001336
|
Abhishek Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169094
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
NATHNAGAR
|
BH-27-009-008-02367200/389
(BELKHORIA)
|
0527009000NRG24210420230006001
|
25/04/2023
|
PRAMILA DEVI
|
0527009WL001336
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169076
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
NATHNAGAR
|
BH-27-009-008-02367200/3924
(BELKHORIA)
|
0527009000NRG24210420230006003
|
25/04/2023
|
CHANDA KUMARI
|
0527009WL001336
|
CHANDA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169085
|
|
CHANDA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
NATHNAGAR
|
BH-27-009-008-02367200/3936
(BELKHORIA)
|
0527009000NRG24210420230006012
|
25/04/2023
|
KHUSHABU KUMARI
|
0527009WL001336
|
KHUSHABU KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169069
|
|
KHUSHABU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
NATHNAGAR
|
BH-27-009-008-02367200/3954
(BELKHORIA)
|
0527009000NRG24210420230006016
|
25/04/2023
|
ABHINANDAN YADAV
|
0527009WL001336
|
ABHINANDAN YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169075
|
|
ABHINANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHNAGAR
|
BH-27-009-008-02367200/3957
(BELKHORIA)
|
0527009000NRG24210420230006019
|
25/04/2023
|
SAVITRARI DEVI
|
0527009WL001336
|
SAVITRARI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169095
|
|
SAVITRARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
NATHNAGAR
|
BH-27-009-008-02367200/493
(BELKHORIA)
|
0527009000NRG24210420230006024
|
25/04/2023
|
AJAY PASWAN
|
0527009WL001336
|
AJAY PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439169064
|
|
AJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140220
|
140220
|
|
|
|
|
|
|
|