|
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
|
SHAHPUR
|
BH-03-014-016-03078600/3066
(Gara)
|
0503014000NRG25270420240019744
|
27/04/2024
|
Amit Ojha
|
0503014WL001378
|
Amit Ojha
|
00032
|
UTIB0001136
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392453
|
|
AMIT OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-016-03077900/2672
(Gara)
|
0503014000NRG25270420240019713
|
27/04/2024
|
RAMESH KUMAR OJHA
|
0503014WL001378
|
RAMESH KUMAR OJHA
|
00048
|
BKID0004604
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392446
|
|
RAMESH KUMAR OJHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
BH-03-014-016-03077900/1862
(Gara)
|
0503014000NRG25270420240019711
|
27/04/2024
|
SHOBHA DEVI
|
0503014WL001378
|
SHOBHA DEVI
|
00354
|
PUNB0192900
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392420
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
BH-03-014-016-03077900/2588
(Gara)
|
0503014000NRG25270420240019712
|
27/04/2024
|
USHA DEVI
|
0503014WL001378
|
USHA DEVI
|
00354
|
PUNB0192900
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392412
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPUR
|
BH-03-014-016-03077900/2761
(Gara)
|
0503014000NRG25270420240019714
|
27/04/2024
|
SHILA KUNVAR
|
0503014WL001378
|
SHILA KUNVAR
|
00354
|
PUNB0192900
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544392400
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-016-03077900/2887
(Gara)
|
0503014000NRG25270420240019715
|
27/04/2024
|
HARERAM THAKUR
|
0503014WL001378
|
HARERAM THAKUR
|
00354
|
PUNB0192900
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392406
|
|
HARERAM THAKUR S/O KESHO THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-016-03077900/2936
(Gara)
|
0503014000NRG25270420240019717
|
27/04/2024
|
Vishal Kumar Thakur
|
0503014WL001378
|
Vishal Kumar Thakur
|
00354
|
PUNB0192900
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392432
|
|
VISHAL KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SHAHPUR
|
BH-03-014-016-03077900/2938
(Gara)
|
0503014000NRG25270420240019718
|
27/04/2024
|
Kapil Yadav
|
0503014WL001378
|
Kapil Yadav
|
00354
|
PUNB0192900
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544392404
|
|
KAPIL YADAV S/O LATE DEWKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-016-03077900/2940
(Gara)
|
0503014000NRG25270420240019719
|
27/04/2024
|
Chandan Kumar Ojha
|
0503014WL001378
|
Chandan Kumar Ojha
|
00354
|
PUNB0192900
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544392427
|
|
CHANDAN KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-016-03077900/2944
(Gara)
|
0503014000NRG25270420240019723
|
27/04/2024
|
Krishna Ojha
|
0503014WL001378
|
Krishna Ojha
|
00354
|
PUNB0192900
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544392408
|
|
KRISHNA OJHA S/O SASHIBHUSHAN OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-016-03077900/2950
(Gara)
|
0503014000NRG25270420240019724
|
27/04/2024
|
Neha Rai
|
0503014WL001378
|
Neha Rai
|
00354
|
PUNB0192900
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392430
|
|
NEHA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHPUR
|
BH-03-014-016-03077900/2954
(Gara)
|
0503014000NRG25270420240019725
|
27/04/2024
|
Soshila Devi
|
0503014WL001378
|
Soshila Devi
|
00354
|
PUNB0192900
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392428
|
|
SOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-016-03077900/2974
(Gara)
|
0503014000NRG25270420240019727
|
27/04/2024
|
Hem Pushpa Devi
|
0503014WL001378
|
Hem Pushpa Devi
|
00354
|
PUNB0192900
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544392405
|
|
HEMPUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-016-03077900/2977
(Gara)
|
0503014000NRG25270420240019729
|
27/04/2024
|
Munani Devi
|
0503014WL001378
|
Munani Devi
|
00354
|
PUNB0192900
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544392401
|
|
MUNANI DEVI W/O BIKRAMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-016-03077900/3081
(Gara)
|
0503014000NRG25270420240019733
|
27/04/2024
|
Ankit Kumar Mishra
|
0503014WL001378
|
Ankit Kumar Mishra
|
00354
|
PUNB0192900
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544392409
|
|
ANKIT KUMAR MISHRA S/O AJAY KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
BH-03-014-016-03077900/3083
(Gara)
|
0503014000NRG25270420240019734
|
27/04/2024
|
Asha Devi
|
0503014WL001378
|
Asha Devi
|
00354
|
PUNB0192900
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544392419
|
|
ASHA DEVI WO AJAY KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-016-03077900/3084
(Gara)
|
0503014000NRG25270420240019735
|
27/04/2024
|
Uttam Kumar Ojha
|
0503014WL001378
|
Uttam Kumar Ojha
|
00354
|
PUNB0192900
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392410
|
|
UTTAM KUMAR OJHA S/O SHRI RAM OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHPUR
|
BH-03-014-016-03077900/3087
(Gara)
|
0503014000NRG25270420240019736
|
27/04/2024
|
Guddu Kumar Yadav
|
0503014WL001378
|
Guddu Kumar Yadav
|
00354
|
PUNB0192900
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544392426
|
|
GUDDU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-016-03077900/3091
(Gara)
|
0503014000NRG25270420240019737
|
27/04/2024
|
Manohar Lal Ojha
|
0503014WL001378
|
Manohar Lal Ojha
|
00354
|
PUNB0192900
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392422
|
|
MR MANOHAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPUR
|
BH-03-014-016-03078600/2876
(Gara)
|
0503014000NRG25270420240019738
|
27/04/2024
|
KRISHNA THAKUR
|
0503014WL001378
|
KRISHNA THAKUR
|
00354
|
PUNB0192900
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392417
|
|
KRISHNA THAKUR S/O HARERAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-016-03078600/2962
(Gara)
|
0503014000NRG25270420240019739
|
27/04/2024
|
Dwarika Chaudhari
|
0503014WL001378
|
Dwarika Chaudhari
|
00354
|
PUNB0192900
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392403
|
|
DWARIKA CHAUDHARY S/ORAM SAKAL CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
BH-03-014-016-03078600/2963
(Gara)
|
0503014000NRG25270420240019740
|
27/04/2024
|
Sarita Devi
|
0503014WL001378
|
Sarita Devi
|
00354
|
PUNB0192900
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392423
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHPUR
|
BH-03-014-016-03078600/3048
(Gara)
|
0503014000NRG25270420240019742
|
27/04/2024
|
kavita Devi
|
0503014WL001378
|
kavita Devi
|
00354
|
PUNB0192900
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392429
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
BH-03-014-016-03078600/3065
(Gara)
|
0503014000NRG25270420240019743
|
27/04/2024
|
Shrikant Ojha
|
0503014WL001378
|
Shrikant Ojha
|
00354
|
PUNB0192900
|
2640
|
2640
|
Rejected
|
03/05/2024
|
|
3544392402
|
Participant not mapped to the product
|
|
|
|
25
|
SHAHPUR
|
BH-03-014-016-03078600/3068
(Gara)
|
0503014000NRG25270420240019746
|
27/04/2024
|
Rajababu Prasad
|
0503014WL001378
|
Rajababu Prasad
|
00354
|
PUNB0192900
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392425
|
|
RAJABABU PRASAD
|
AXIS BANK(607153)
|
|
26
|
SHAHPUR
|
BH-03-014-016-03078600/3069
(Gara)
|
0503014000NRG25270420240019747
|
27/04/2024
|
Lavkush Prasad
|
0503014WL001378
|
Lavkush Prasad
|
00354
|
PUNB0192900
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392424
|
|
LAVKUSH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
BH-03-014-016-03078600/3078
(Gara)
|
0503014000NRG25270420240019752
|
27/04/2024
|
Rita Devi
|
0503014WL001378
|
Rita Devi
|
00354
|
PUNB0192900
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392431
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
BH-03-014-016-03078600/3120
(Gara)
|
0503014000NRG25270420240019755
|
27/04/2024
|
RAKESH CHAUDHARI
|
0503014WL001378
|
RAKESH CHAUDHARI
|
00354
|
PUNB0192900
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392416
|
|
RAKESH KUMAR CHAUDHARY S/O SUJEET CHAUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
BH-03-014-016-03078600/3121
(Gara)
|
0503014000NRG25270420240019756
|
27/04/2024
|
GOVARDHAN YADAV
|
0503014WL001378
|
GOVARDHAN YADAV
|
00354
|
PUNB0192900
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392414
|
|
GOVARDHAN YADAV S/O DHAN MUKHA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
BH-03-014-016-03078600/3129
(Gara)
|
0503014000NRG25270420240019758
|
27/04/2024
|
SUSHILA DEVI
|
0503014WL001378
|
SUSHILA DEVI
|
00354
|
PUNB0192900
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392418
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
BH-03-014-016-03078600/3130
(Gara)
|
0503014000NRG25270420240019759
|
27/04/2024
|
MAMTA KUMARI
|
0503014WL001378
|
MAMTA KUMARI
|
00354
|
PUNB0192900
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392413
|
|
MAMITA KUMARI D/O SUNIL CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
BH-03-014-016-03078600/3132
(Gara)
|
0503014000NRG25270420240019761
|
27/04/2024
|
RAMBHA DEVI
|
0503014WL001378
|
RAMBHA DEVI
|
00354
|
PUNB0192900
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392421
|
|
RANBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
BH-03-014-016-03078600/3133
(Gara)
|
0503014000NRG25270420240019762
|
27/04/2024
|
RIMJHIM KUMARI
|
0503014WL001378
|
RIMJHIM KUMARI
|
00354
|
PUNB0192900
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392415
|
|
RIMJHIM KUMARI D/O VISHNU SHANKAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
BH-03-014-016-03078600/3134
(Gara)
|
0503014000NRG25270420240019763
|
27/04/2024
|
DEV KUMAR PANNDIT
|
0503014WL001378
|
DEV KUMAR PANNDIT
|
00354
|
PUNB0192900
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392407
|
|
MR DEVKUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPUR
|
BH-03-014-016-03078600/3137
(Gara)
|
0503014000NRG25270420240019764
|
27/04/2024
|
NIRANJAN SHARMA
|
0503014WL001378
|
NIRANJAN SHARMA
|
00354
|
PUNB0192900
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392411
|
|
NIRANJAN SHARMA S/O PARSHURAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84960
|
84960
|
|
|
|
|
|
|
|
|
36
|
SHAHPUR
|
BH-03-014-016-03077900/2892
(Gara)
|
0503014000NRG25270420240019716
|
27/04/2024
|
MUNNA KUMAR SAH
|
0503014WL001378
|
MUNNA KUMAR SAH
|
00415
|
SBIN0003643
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392441
|
|
MR MUNNA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPUR
|
BH-03-014-016-03077900/2978
(Gara)
|
0503014000NRG25270420240019730
|
27/04/2024
|
Rohit Kumar Thakur
|
0503014WL001378
|
Rohit Kumar Thakur
|
00415
|
SBIN0003643
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544392443
|
|
MR ROHIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
38
|
SHAHPUR
|
BH-03-014-016-03077900/2941
(Gara)
|
0503014000NRG25270420240019720
|
27/04/2024
|
Subhash Ojha
|
0503014WL001378
|
Subhash Ojha
|
00415
|
SBIN0006286
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544392433
|
|
MR SUBHASH OJHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPUR
|
BH-03-014-016-03077900/2942
(Gara)
|
0503014000NRG25270420240019721
|
27/04/2024
|
Vivek Kumar Ojha
|
0503014WL001378
|
Vivek Kumar Ojha
|
00415
|
SBIN0006286
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544392445
|
|
VIVEK KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
BH-03-014-016-03077900/2943
(Gara)
|
0503014000NRG25270420240019722
|
27/04/2024
|
Kiran Devi
|
0503014WL001378
|
Kiran Devi
|
00415
|
SBIN0006286
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392440
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPUR
|
BH-03-014-016-03077900/2975
(Gara)
|
0503014000NRG25270420240019728
|
27/04/2024
|
Vinit Kumar Ojha
|
0503014WL001378
|
Vinit Kumar Ojha
|
00415
|
SBIN0006286
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544392444
|
|
VINIT KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
BH-03-014-016-03078600/3067
(Gara)
|
0503014000NRG25270420240019745
|
27/04/2024
|
Sushil Kumar Ojha
|
0503014WL001378
|
Sushil Kumar Ojha
|
00415
|
SBIN0006286
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392438
|
|
MR SUSHIL KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPUR
|
BH-03-014-016-03078600/3070
(Gara)
|
0503014000NRG25270420240019748
|
27/04/2024
|
Kashi Nath Chaudhary
|
0503014WL001378
|
Kashi Nath Chaudhary
|
00415
|
SBIN0006286
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392435
|
|
MR KASHI NATH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPUR
|
BH-03-014-016-03078600/3072
(Gara)
|
0503014000NRG25270420240019749
|
27/04/2024
|
Renu Kuwar
|
0503014WL001378
|
Renu Kuwar
|
00415
|
SBIN0006286
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392434
|
|
RENU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
BH-03-014-016-03078600/3073
(Gara)
|
0503014000NRG25270420240019750
|
27/04/2024
|
kajal Kumari
|
0503014WL001378
|
kajal Kumari
|
00415
|
SBIN0006286
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392439
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPUR
|
BH-03-014-016-03078600/3077
(Gara)
|
0503014000NRG25270420240019751
|
27/04/2024
|
Ramavati Devi
|
0503014WL001378
|
Ramavati Devi
|
00415
|
SBIN0006286
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392436
|
|
MRS RAMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPUR
|
BH-03-014-016-03078600/3125
(Gara)
|
0503014000NRG25270420240019757
|
27/04/2024
|
RAUSHAN PRASAD
|
0503014WL001378
|
RAUSHAN PRASAD
|
00415
|
SBIN0006286
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392442
|
|
MR RAUSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPUR
|
BH-03-014-016-03078600/3131
(Gara)
|
0503014000NRG25270420240019760
|
27/04/2024
|
SUNAINA KUMARI
|
0503014WL001378
|
SUNAINA KUMARI
|
00415
|
SBIN0006286
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392437
|
|
MISS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28320
|
28320
|
|
|
|
|
|
|
|
|
49
|
SHAHPUR
|
BH-03-014-016-03077900/2956
(Gara)
|
0503014000NRG25270420240019726
|
27/04/2024
|
Rishi Yadav
|
0503014WL001378
|
Rishi Yadav
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392451
|
|
RISHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SHAHPUR
|
BH-03-014-016-03077900/2979
(Gara)
|
0503014000NRG25270420240019731
|
27/04/2024
|
Ramavati devi
|
0503014WL001378
|
Ramavati devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392449
|
|
RAMAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SHAHPUR
|
BH-03-014-016-03078600/3047
(Gara)
|
0503014000NRG25270420240019741
|
27/04/2024
|
Manoj Kumar Thakur
|
0503014WL001378
|
Manoj Kumar Thakur
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392448
|
|
MANOJ KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SHAHPUR
|
BH-03-014-016-03078600/3079
(Gara)
|
0503014000NRG25270420240019753
|
27/04/2024
|
Rohit Kumar Ojha
|
0503014WL001378
|
Rohit Kumar Ojha
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392447
|
|
ROHIT KUMAR OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SHAHPUR
|
BH-03-014-016-03078600/3080
(Gara)
|
0503014000NRG25270420240019754
|
27/04/2024
|
Raman Jee Ojha
|
0503014WL001378
|
Raman Jee Ojha
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
03/05/2024
|
|
3544392450
|
|
RAMAN JEE OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
54
|
SHAHPUR
|
BH-03-014-016-03077900/2990
(Gara)
|
0503014000NRG25270420240019732
|
27/04/2024
|
Abhishek Kumar Thakur
|
0503014WL001378
|
Abhishek Kumar Thakur
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
03/05/2024
|
|
3544392452
|
|
ABHISHEK KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139200
|
139200
|
|
|
|
|
|
|
|