|
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-03-007-010-03191100/4129
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053059
|
19/05/2024
|
JAY PRAKASH PASWAN
|
0503007WL004420
|
JAY PRAKASH PASWAN
|
00354
|
PUNB0214100
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532390
|
|
JAY PRAKASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-014-03193200/4053
(ANDHARI)
|
0503007000NRG25180520240053094
|
19/05/2024
|
SHANTI DEVI
|
0503007WL004420
|
SHANTI DEVI
|
00354
|
PUNB0214100
|
3290
|
3290
|
Rejected
|
22/05/2024
|
|
4213532443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-010-03191100/2939
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053058
|
19/05/2024
|
RITA DEVI
|
0503007WL004420
|
RITA DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532401
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-010-03193000/3214
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053063
|
19/05/2024
|
CHINTA DEVI
|
0503007WL004420
|
CHINTA DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532407
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-010-03193000/6775
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053075
|
19/05/2024
|
SITA DEVI
|
0503007WL004420
|
SITA DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532394
|
|
VIMAL RAM S/O-RAMPRIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-010-03193000/6791
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053078
|
19/05/2024
|
RAHUL KUMAR
|
0503007WL004420
|
RAHUL KUMAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532399
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-010-03193100/270
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053080
|
19/05/2024
|
dineshwar prasad
|
0503007WL004420
|
dineshwar prasad
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532440
|
|
DINESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-010-03193100/270
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053081
|
19/05/2024
|
SURAJMUNA DEVI
|
0503007WL004420
|
SURAJMUNA DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532439
|
|
SURAJMUNI DEVI WO BINDEHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-010-03193100/407
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053082
|
19/05/2024
|
Naresh choudhari
|
0503007WL004420
|
Naresh choudhari
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532391
|
|
NARESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-014-03193200/1253
(ANDHARI)
|
0503007000NRG25180520240053087
|
19/05/2024
|
lakshuman singh
|
0503007WL004420
|
lakshuman singh
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532438
|
|
LAKSHMAN SINGH S/O LATE GANESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-014-03193200/1253
(ANDHARI)
|
0503007000NRG25180520240053088
|
19/05/2024
|
lakshuman singh
|
0503007WL004420
|
lakshuman singh
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532402
|
|
BRAJESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-014-03193200/1255
(ANDHARI)
|
0503007000NRG25180520240053089
|
19/05/2024
|
ramkumar singh
|
0503007WL004420
|
ramkumar singh
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532405
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-014-03193200/1259
(ANDHARI)
|
0503007000NRG25180520240053090
|
19/05/2024
|
devkalo devi
|
0503007WL004420
|
devkalo devi
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532406
|
|
DEVKALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-014-03193200/1790
(ANDHARI)
|
0503007000NRG25180520240053091
|
19/05/2024
|
surenndr choudhari
|
0503007WL004420
|
surenndr choudhari
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532403
|
|
SURENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-014-03193200/2032
(ANDHARI)
|
0503007000NRG25180520240053092
|
19/05/2024
|
RAMRUP SINGH
|
0503007WL004420
|
RAMRUP SINGH
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532442
|
|
RAMRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-014-03193200/2814
(ANDHARI)
|
0503007000NRG25180520240053093
|
19/05/2024
|
SANJAY RAM
|
0503007WL004420
|
SANJAY RAM
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532410
|
|
SANJAY KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-014-03193200/4069
(ANDHARI)
|
0503007000NRG25180520240053096
|
19/05/2024
|
arti devi
|
0503007WL004420
|
arti devi
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532393
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-014-03193200/4069
(ANDHARI)
|
0503007000NRG25180520240053095
|
19/05/2024
|
PRAMOD KUMAR
|
0503007WL004420
|
PRAMOD KUMAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532392
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-014-03193200/4383
(ANDHARI)
|
0503007000NRG25180520240053097
|
19/05/2024
|
SARITA KUMARI
|
0503007WL004420
|
SARITA KUMARI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532408
|
|
RITESH KUMAR S/O-RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-014-03193200/4779
(ANDHARI)
|
0503007000NRG25180520240053099
|
19/05/2024
|
RAJANI DEVI
|
0503007WL004420
|
RAJANI DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532398
|
|
RAJANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-014-03193200/575
(ANDHARI)
|
0503007000NRG25180520240053103
|
19/05/2024
|
satynarayn singh
|
0503007WL004420
|
satynarayn singh
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532441
|
|
DURGAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-014-03193200/5754
(ANDHARI)
|
0503007000NRG25180520240053105
|
19/05/2024
|
FULKALO DEVI
|
0503007WL004420
|
FULKALO DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532411
|
|
FULAKALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-014-03193200/5754
(ANDHARI)
|
0503007000NRG25180520240053106
|
19/05/2024
|
FULKALO DEVI
|
0503007WL004420
|
FULKALO DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532412
|
|
PREMCHAND CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-014-03193200/584
(ANDHARI)
|
0503007000NRG25180520240053109
|
19/05/2024
|
ramchandar singh
|
0503007WL004420
|
ramchandar singh
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532397
|
|
RAM CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-014-03193200/589
(ANDHARI)
|
0503007000NRG25180520240053110
|
19/05/2024
|
ravi ranjan ram
|
0503007WL004420
|
ravi ranjan ram
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532404
|
|
RAVIRANJAN RAM
|
BANK OF BARODA(606985)
|
|
26
|
SAHAR
|
BH-03-007-014-03193200/5909
(ANDHARI)
|
0503007000NRG25180520240053113
|
19/05/2024
|
CHHOTU KUMAR
|
0503007WL004420
|
CHHOTU KUMAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532400
|
|
CHOTU KUMAR S/O-BABAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-014-03193200/591
(ANDHARI)
|
0503007000NRG25180520240053114
|
19/05/2024
|
chandrma singh
|
0503007WL004420
|
chandrma singh
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532409
|
|
CHANDRAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-014-03193200/5917
(ANDHARI)
|
0503007000NRG25180520240053115
|
19/05/2024
|
VINKATESH SAH
|
0503007WL004420
|
VINKATESH SAH
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532395
|
|
BINKATESH SAH S/O SUDHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-014-03193200/645
(ANDHARI)
|
0503007000NRG25180520240053118
|
19/05/2024
|
kashinath saw
|
0503007WL004420
|
kashinath saw
|
00354
|
PUNB0310300
|
3290
|
3290
|
Rejected
|
22/05/2024
|
|
4213532396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88830
|
88830
|
|
|
|
|
|
|
|
|
30
|
SAHAR
|
BH-03-007-010-03193000/67
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053065
|
19/05/2024
|
ASHOK RAM
|
0503007WL004420
|
ASHOK RAM
|
00415
|
SBIN0010770
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532415
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAR
|
BH-03-007-010-03193000/67
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053066
|
19/05/2024
|
ASHOK RAM
|
0503007WL004420
|
ASHOK RAM
|
00415
|
SBIN0010770
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532416
|
|
VISHALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-014-03193200/5786
(ANDHARI)
|
0503007000NRG25180520240053108
|
19/05/2024
|
SHANKH KUMAR
|
0503007WL004420
|
SHANKH KUMAR
|
00415
|
SBIN0010770
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532417
|
|
SHANKH KUMAR S/O-JAYPRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
33
|
SAHAR
|
BH-03-007-010-03193000/6773
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053073
|
19/05/2024
|
JIRA DEVI
|
0503007WL004420
|
JIRA DEVI
|
00415
|
SBIN0011806
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532413
|
|
MS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAR
|
BH-03-007-010-03193000/6773
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053074
|
19/05/2024
|
JIRA DEVI
|
0503007WL004420
|
JIRA DEVI
|
00415
|
SBIN0011806
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532414
|
|
RAJU KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
35
|
SAHAR
|
BH-03-007-010-03191100/6739
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053060
|
19/05/2024
|
SUNITA DEVI
|
0503007WL004420
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532387
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-010-03191100/6739
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053061
|
19/05/2024
|
SUNITA DEVI
|
0503007WL004420
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532388
|
|
DHIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-010-03193000/6740
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053067
|
19/05/2024
|
HEVANTI DEVI
|
0503007WL004420
|
HEVANTI DEVI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532389
|
|
HEVANTI DEVI W/O JITENDRA RAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-010-03193000/6761
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053071
|
19/05/2024
|
PUSHPA DEVI
|
0503007WL004420
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532385
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-010-03193000/6761
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053072
|
19/05/2024
|
PUSHPA DEVI
|
0503007WL004420
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532386
|
|
YOGENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAHAR
|
BH-03-007-014-03193200/5908
(ANDHARI)
|
0503007000NRG25180520240053111
|
19/05/2024
|
BIRBAHADUR KUMAR
|
0503007WL004420
|
BIRBAHADUR KUMAR
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532383
|
|
BIRBAHADUR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAHAR
|
BH-03-007-014-03193200/5908
(ANDHARI)
|
0503007000NRG25180520240053112
|
19/05/2024
|
BIRBAHADUR KUMAR
|
0503007WL004420
|
BIRBAHADUR KUMAR
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532384
|
|
FUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23030
|
23030
|
|
|
|
|
|
|
|
|
42
|
SAHAR
|
BH-03-007-010-03193000/3213
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053062
|
19/05/2024
|
RAMESH SINGH
|
0503007WL004420
|
RAMESH SINGH
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532431
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-010-03193000/4596
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053064
|
19/05/2024
|
SITA DEVI
|
0503007WL004420
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532430
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-010-03193000/6742
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053068
|
19/05/2024
|
KALVATI DEVI
|
0503007WL004420
|
KALVATI DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532419
|
|
MS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAHAR
|
BH-03-007-010-03193000/6742
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053069
|
19/05/2024
|
KALVATI DEVI
|
0503007WL004420
|
KALVATI DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532420
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-010-03193000/6744
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053070
|
19/05/2024
|
SINDU DEVI
|
0503007WL004420
|
SINDU DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532422
|
|
SINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-010-03193000/6777
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053076
|
19/05/2024
|
RINKU DEVI
|
0503007WL004420
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532427
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAHAR
|
BH-03-007-010-03193000/6792
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053079
|
19/05/2024
|
SUMITRA DEVI
|
0503007WL004420
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532421
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-010-03193100/6743
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053083
|
19/05/2024
|
ANKIT KUMAR
|
0503007WL004420
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532429
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-010-03193100/6745
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053084
|
19/05/2024
|
RABI SHANKAR KUMAR
|
0503007WL004420
|
RABI SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532423
|
|
RABI SHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-010-03193100/727
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053085
|
19/05/2024
|
Parmila devi
|
0503007WL004420
|
Parmila devi
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532424
|
|
PARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-010-03193100/94
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053086
|
19/05/2024
|
Ashok Kumar paswan
|
0503007WL004420
|
Ashok Kumar paswan
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532428
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAR
|
BH-03-007-014-03193200/4394
(ANDHARI)
|
0503007000NRG25180520240053098
|
19/05/2024
|
LAKHA
|
0503007WL004420
|
LAKHA
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532437
|
|
RAMPRIT RAM SO DEVMU
|
BANK OF BARODA(606985)
|
|
54
|
SAHAR
|
BH-03-007-014-03193200/5753
(ANDHARI)
|
0503007000NRG25180520240053104
|
19/05/2024
|
RAMAWATI DEVI
|
0503007WL004420
|
RAMAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532426
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAR
|
BH-03-007-014-03193200/5785
(ANDHARI)
|
0503007000NRG25180520240053107
|
19/05/2024
|
SABITA DEVI
|
0503007WL004420
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532425
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46060
|
46060
|
|
|
|
|
|
|
|
|
56
|
SAHAR
|
BH-03-007-010-03193000/6790
(Kharawan Chaturbhuj)
|
0503007000NRG25180520240053077
|
19/05/2024
|
CHHOTU KUMAR
|
0503007WL004420
|
CHHOTU KUMAR
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532418
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAHAR
|
BH-03-007-014-03193200/4810
(ANDHARI)
|
0503007000NRG25180520240053100
|
19/05/2024
|
SABITA DEVI
|
0503007WL004420
|
SABITA DEVI
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532433
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHAR
|
BH-03-007-014-03193200/5398
(ANDHARI)
|
0503007000NRG25180520240053101
|
19/05/2024
|
RAHUL KUMAR
|
0503007WL004420
|
RAHUL KUMAR
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532435
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHAR
|
BH-03-007-014-03193200/5398
(ANDHARI)
|
0503007000NRG25180520240053102
|
19/05/2024
|
RAHUL KUMAR
|
0503007WL004420
|
RAHUL KUMAR
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532436
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAR
|
BH-03-007-014-03193200/6021
(ANDHARI)
|
0503007000NRG25180520240053116
|
19/05/2024
|
BHIM KUMAR
|
0503007WL004420
|
BHIM KUMAR
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532432
|
|
BHIM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAHAR
|
BH-03-007-014-03193200/6022
(ANDHARI)
|
0503007000NRG25180520240053117
|
19/05/2024
|
AJIT KUMAR
|
0503007WL004420
|
AJIT KUMAR
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
22/05/2024
|
|
4213532434
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200690
|
200690
|
|
|
|
|
|
|
|