|
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-03-007-001-03192100/3596
(Chauri)
|
0503007000NRG25060520240032114
|
07/05/2024
|
GITA DEVI
|
0503007WL002746
|
GITA DEVI
|
00045
|
BARB0SIKARH
|
2673
|
2673
|
Processed
|
09/05/2024
|
|
3910641322
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-001-03192100/3596
(Chauri)
|
0503007000NRG25060520240032115
|
07/05/2024
|
GITA DEVI
|
0503007WL002746
|
GITA DEVI
|
00045
|
BARB0SIKARH
|
2673
|
2673
|
Processed
|
10/05/2024
|
|
3910641323
|
|
Mr. KAMATA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-001-03192100/2565
(Chauri)
|
0503007000NRG25060520240032085
|
07/05/2024
|
MAYA DEVI
|
0503007WL002746
|
MAYA DEVI
|
00048
|
BKID0004565
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641321
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-001-03192100/2503
(Chauri)
|
0503007000NRG25060520240032065
|
07/05/2024
|
USHA DEVI
|
0503007WL002746
|
USHA DEVI
|
00354
|
PUNB0171700
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641310
|
|
USHA DEVI S/O-LAL BABU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-001-03192100/2516
(Chauri)
|
0503007000NRG25060520240032068
|
07/05/2024
|
VIMALA DEVI
|
0503007WL002746
|
VIMALA DEVI
|
00354
|
PUNB0171700
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641313
|
|
VIMALA DEVI W/O-SHREE RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-001-03192100/2518
(Chauri)
|
0503007000NRG25060520240032069
|
07/05/2024
|
RAMAVATI DEVI
|
0503007WL002746
|
RAMAVATI DEVI
|
00354
|
PUNB0171700
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641312
|
|
RAMAVATI DEVI, W/O-SHYAM LAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-001-03192100/2535
(Chauri)
|
0503007000NRG25060520240032077
|
07/05/2024
|
TETARI DEVI
|
0503007WL002746
|
TETARI DEVI
|
00354
|
PUNB0171700
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641314
|
|
TETRA DEVI W/P TIRTH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-001-03192100/2551
(Chauri)
|
0503007000NRG25060520240032079
|
07/05/2024
|
BEBI DEVI
|
0503007WL002746
|
BEBI DEVI
|
00354
|
PUNB0171700
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641315
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-001-03192100/2563
(Chauri)
|
0503007000NRG25060520240032084
|
07/05/2024
|
BIMALESH KUMAR
|
0503007WL002746
|
BIMALESH KUMAR
|
00354
|
PUNB0171700
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641311
|
|
VIMALESH KUMAR S/O KESHAV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-001-03192100/3054
(Chauri)
|
0503007000NRG25060520240032101
|
07/05/2024
|
RAMESH PAL
|
0503007WL002746
|
RAMESH PAL
|
00354
|
PUNB0171700
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641317
|
|
RAMESH KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-001-03192100/3574
(Chauri)
|
0503007000NRG25060520240032104
|
07/05/2024
|
LAKSHMAN SINGH
|
0503007WL002746
|
LAKSHMAN SINGH
|
00354
|
PUNB0171700
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641309
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-001-03192100/3591
(Chauri)
|
0503007000NRG25060520240032113
|
07/05/2024
|
NANDKISHORE
|
0503007WL002746
|
NANDKISHORE
|
00354
|
PUNB0171700
|
2673
|
2673
|
Processed
|
09/05/2024
|
|
3910641316
|
|
NANDKISHORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
13
|
SAHAR
|
BH-03-007-001-03192100/2973
(Chauri)
|
0503007000NRG25060520240032087
|
07/05/2024
|
DHANJAY KUMAR
|
0503007WL002746
|
DHANJAY KUMAR
|
00354
|
PUNB0175100
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641318
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
14
|
SAHAR
|
BH-03-007-001-03192100/3575
(Chauri)
|
0503007000NRG25060520240032105
|
07/05/2024
|
LAHASI DEVI
|
0503007WL002746
|
LAHASI DEVI
|
00415
|
SBIN0010770
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641320
|
|
LAHASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-001-03192100/3599
(Chauri)
|
0503007000NRG25060520240032116
|
07/05/2024
|
SANJAY KUMAR
|
0503007WL002746
|
SANJAY KUMAR
|
00415
|
SBIN0010770
|
2673
|
2673
|
Processed
|
09/05/2024
|
|
3910641295
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAR
|
BH-03-007-001-03192100/3602
(Chauri)
|
0503007000NRG25060520240032117
|
07/05/2024
|
VISHVJEET KUMAR
|
0503007WL002746
|
VISHVJEET KUMAR
|
00415
|
SBIN0010770
|
2673
|
2673
|
Processed
|
09/05/2024
|
|
3910641319
|
|
VISHVJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-001-03192100/3875
(Chauri)
|
0503007000NRG25060520240032118
|
07/05/2024
|
SUKESH KUMAR
|
0503007WL002746
|
SUKESH KUMAR
|
00415
|
SBIN0010770
|
2673
|
2673
|
Processed
|
09/05/2024
|
|
3910641297
|
|
SUKESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
18
|
SAHAR
|
BH-03-007-001-03192100/1498
(Chauri)
|
0503007000NRG25060520240032061
|
07/05/2024
|
ANITA DEVI
|
0503007WL002746
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641298
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-001-03192100/1634
(Chauri)
|
0503007000NRG25060520240032062
|
07/05/2024
|
NAND JI SAW
|
0503007WL002746
|
NAND JI SAW
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641346
|
|
NANDJI SAH AND RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-001-03192100/1750
(Chauri)
|
0503007000NRG25060520240032063
|
07/05/2024
|
JAGJEEVAN PASWAN
|
0503007WL002746
|
JAGJEEVAN PASWAN
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641324
|
|
JAG JIVAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-001-03192100/2206
(Chauri)
|
0503007000NRG25060520240032064
|
07/05/2024
|
ARVIND SINGH
|
0503007WL002746
|
ARVIND SINGH
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641351
|
|
ARVIND KUMAR SINGH S/O VISHWANATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-001-03192100/2504
(Chauri)
|
0503007000NRG25060520240032066
|
07/05/2024
|
RAVI KUMAR SINGH
|
0503007WL002746
|
RAVI KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641331
|
|
Pappu Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SAHAR
|
BH-03-007-001-03192100/2515
(Chauri)
|
0503007000NRG25060520240032067
|
07/05/2024
|
MEGHNATH SINGH
|
0503007WL002746
|
MEGHNATH SINGH
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641350
|
|
MEGH NATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-001-03192100/2519
(Chauri)
|
0503007000NRG25060520240032070
|
07/05/2024
|
KUSUM DEVI
|
0503007WL002746
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641347
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-001-03192100/2523
(Chauri)
|
0503007000NRG25060520240032071
|
07/05/2024
|
VINDA DEVI
|
0503007WL002746
|
VINDA DEVI
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641344
|
|
VINDA DEVI, W/O-MAHAVIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-001-03192100/2528
(Chauri)
|
0503007000NRG25060520240032072
|
07/05/2024
|
GAURI DEVI
|
0503007WL002746
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641338
|
|
SURESH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-001-03192100/2529
(Chauri)
|
0503007000NRG25060520240032073
|
07/05/2024
|
SARITA DEVI
|
0503007WL002746
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641334
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-001-03192100/2530
(Chauri)
|
0503007000NRG25060520240032074
|
07/05/2024
|
MAHENDRA THAKUR
|
0503007WL002746
|
MAHENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641333
|
|
MAHENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-001-03192100/2532
(Chauri)
|
0503007000NRG25060520240032075
|
07/05/2024
|
TETARI DEVI
|
0503007WL002746
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641337
|
|
TETARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-001-03192100/2534
(Chauri)
|
0503007000NRG25060520240032076
|
07/05/2024
|
SIMA DEVI
|
0503007WL002746
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641336
|
|
SIMA DEVI WO MITHLESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-001-03192100/2554
(Chauri)
|
0503007000NRG25060520240032080
|
07/05/2024
|
RINKU DEVI
|
0503007WL002746
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641335
|
|
RINKU DEVI W/O RITESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-001-03192100/2555
(Chauri)
|
0503007000NRG25060520240032081
|
07/05/2024
|
MALATI DEVI
|
0503007WL002746
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3910641339
|
|
MALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-001-03192100/2560
(Chauri)
|
0503007000NRG25060520240032082
|
07/05/2024
|
PANPATI DEVI
|
0503007WL002746
|
PANPATI DEVI
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641325
|
|
PANPATI DEVI W/O GOPALJI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-001-03192100/2562
(Chauri)
|
0503007000NRG25060520240032083
|
07/05/2024
|
GOPALJI BHAGAT
|
0503007WL002746
|
GOPALJI BHAGAT
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641328
|
|
GOPAL JEE PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-001-03192100/2571
(Chauri)
|
0503007000NRG25060520240032086
|
07/05/2024
|
BUDHA DEVI
|
0503007WL002746
|
BUDHA DEVI
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641340
|
|
BUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-001-03192100/3007
(Chauri)
|
0503007000NRG25060520240032088
|
07/05/2024
|
GOVIND PRASAD
|
0503007WL002746
|
GOVIND PRASAD
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641303
|
|
GOVIND PRASAD SO SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-001-03192100/3008
(Chauri)
|
0503007000NRG25060520240032089
|
07/05/2024
|
BRIJ NANDAN SINGH
|
0503007WL002746
|
BRIJ NANDAN SINGH
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641302
|
|
BRIJ NANDAN SINGH & MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-001-03192100/3010
(Chauri)
|
0503007000NRG25060520240032090
|
07/05/2024
|
SHAMBHU SHARAN SINGH
|
0503007WL002746
|
SHAMBHU SHARAN SINGH
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641300
|
|
SHAMBHUSHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-001-03192100/3011
(Chauri)
|
0503007000NRG25060520240032091
|
07/05/2024
|
RENU DEVI
|
0503007WL002746
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641343
|
|
RENU DEVI, W/O-SHAMBHU SHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-001-03192100/3012
(Chauri)
|
0503007000NRG25060520240032092
|
07/05/2024
|
SHASHIKANT SINGH
|
0503007WL002746
|
SHASHIKANT SINGH
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641299
|
|
SHASHI KANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-001-03192100/3013
(Chauri)
|
0503007000NRG25060520240032093
|
07/05/2024
|
JAY MALA DEVI
|
0503007WL002746
|
JAY MALA DEVI
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641305
|
|
JAYMALA DEVI, W/O-RAM ISHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-001-03192100/3014
(Chauri)
|
0503007000NRG25060520240032094
|
07/05/2024
|
RAJENDRA SINGH
|
0503007WL002746
|
RAJENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641306
|
|
RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-001-03192100/3020
(Chauri)
|
0503007000NRG25060520240032095
|
07/05/2024
|
SAVITA KUMARI
|
0503007WL002746
|
SAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641307
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-001-03192100/3021
(Chauri)
|
0503007000NRG25060520240032096
|
07/05/2024
|
RAJU KUMAR SINGH
|
0503007WL002746
|
RAJU KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
3910641304
|
|
RAJU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAHAR
|
BH-03-007-001-03192100/3028
(Chauri)
|
0503007000NRG25060520240032097
|
07/05/2024
|
CHANDAN KUMAR SHARMA
|
0503007WL002746
|
CHANDAN KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
3910641301
|
|
Mr. CHANDAN KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
46
|
SAHAR
|
BH-03-007-001-03192100/3031
(Chauri)
|
0503007000NRG25060520240032098
|
07/05/2024
|
SUNIL KUMAR
|
0503007WL002746
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641308
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAHAR
|
BH-03-007-001-03192100/3045
(Chauri)
|
0503007000NRG25060520240032099
|
07/05/2024
|
ASTURAN DEVI
|
0503007WL002746
|
ASTURAN DEVI
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641327
|
|
ASHTURANI DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-001-03192100/3046
(Chauri)
|
0503007000NRG25060520240032100
|
07/05/2024
|
PUJA DEVI
|
0503007WL002746
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641348
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-001-03192100/3055
(Chauri)
|
0503007000NRG25060520240032102
|
07/05/2024
|
RAMESH PAL
|
0503007WL002746
|
RAMESH PAL
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641326
|
|
JAY PRAKASH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-001-03192100/3573
(Chauri)
|
0503007000NRG25060520240032103
|
07/05/2024
|
RINKU KUMARI
|
0503007WL002746
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641345
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-001-03192100/3576
(Chauri)
|
0503007000NRG25060520240032106
|
07/05/2024
|
RITA DEVI
|
0503007WL002746
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641296
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
BH-03-007-001-03192100/3577
(Chauri)
|
0503007000NRG25060520240032107
|
07/05/2024
|
ANITA KUMARI
|
0503007WL002746
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641342
|
|
Anita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SAHAR
|
BH-03-007-001-03192100/3578
(Chauri)
|
0503007000NRG25060520240032108
|
07/05/2024
|
RAMESH KUMAR
|
0503007WL002746
|
RAMESH KUMAR
|
00696
|
PUNB0MBGB06
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641332
|
|
RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-001-03192100/3580
(Chauri)
|
0503007000NRG25060520240032109
|
07/05/2024
|
ANSHU KUMARI
|
0503007WL002746
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
2673
|
2673
|
Processed
|
09/05/2024
|
|
3910641349
|
|
ANSHU KUMARI, D/O-HIRDYA NANAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-001-03192100/3581
(Chauri)
|
0503007000NRG25060520240032110
|
07/05/2024
|
KALAVATI DEVI
|
0503007WL002746
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2673
|
2673
|
Processed
|
09/05/2024
|
|
3910641341
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-001-03192100/3582
(Chauri)
|
0503007000NRG25060520240032111
|
07/05/2024
|
RANJAY KUMAR
|
0503007WL002746
|
RANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2673
|
2673
|
Processed
|
09/05/2024
|
|
3910641329
|
|
MR RANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAHAR
|
BH-03-007-001-03192100/3582
(Chauri)
|
0503007000NRG25060520240032112
|
07/05/2024
|
RANJAY KUMAR
|
0503007WL002746
|
RANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2673
|
2673
|
Processed
|
09/05/2024
|
|
3910641330
|
|
SHARDA DEVI W/O RANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113967
|
113967
|
|
|
|
|
|
|
|
|
58
|
SAHAR
|
BH-03-007-001-03192100/2536
(Chauri)
|
0503007000NRG25060520240032078
|
07/05/2024
|
TRITH THAKUR
|
0503007WL002746
|
TRITH THAKUR
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
3910641352
|
|
TIRTH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164997
|
164997
|
|
|
|
|
|
|
|