|
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-03-007-005-03188700/4810
(Baruhi)
|
0503007000NRG25160520240047849
|
17/05/2024
|
ANKIT
|
0503007WL004116
|
ANKIT
|
00078
|
CNRB0003473
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691495
|
|
ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-005-03188700/1331
(Baruhi)
|
0503007000NRG25160520240047836
|
17/05/2024
|
Brajesh kumar ray
|
0503007WL004116
|
Brajesh kumar ray
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691489
|
|
SURENDRARAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
3
|
SAHAR
|
BH-03-007-005-03188700/1331
(Baruhi)
|
0503007000NRG25160520240047837
|
17/05/2024
|
Brajesh kumar ray
|
0503007WL004116
|
Brajesh kumar ray
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691490
|
|
DHARAMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-005-03188700/2050
(Baruhi)
|
0503007000NRG25160520240047839
|
17/05/2024
|
beauty devi
|
0503007WL004116
|
beauty devi
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691488
|
|
BYUTI DEVI W/O GIRIJESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-005-03188700/2051
(Baruhi)
|
0503007000NRG25160520240047840
|
17/05/2024
|
payal kumari
|
0503007WL004116
|
payal kumari
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691481
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-005-03188700/2690
(Baruhi)
|
0503007000NRG25160520240047841
|
17/05/2024
|
PRAVEEN KUMAR
|
0503007WL004116
|
PRAVEEN KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691483
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
BH-03-007-005-03188700/2690
(Baruhi)
|
0503007000NRG25160520240047842
|
17/05/2024
|
PRAVEEN KUMAR
|
0503007WL004116
|
PRAVEEN KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691484
|
|
PAMMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-005-03188700/3602
(Baruhi)
|
0503007000NRG25160520240047845
|
17/05/2024
|
JUHI KUMARI
|
0503007WL004116
|
JUHI KUMARI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691491
|
|
MS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAR
|
BH-03-007-005-03188700/4809
(Baruhi)
|
0503007000NRG25160520240047848
|
17/05/2024
|
SHIVAM KUMAR
|
0503007WL004116
|
SHIVAM KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691494
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
BH-03-007-005-03188700/544
(Baruhi)
|
0503007000NRG25160520240047851
|
17/05/2024
|
vivek kumar
|
0503007WL004116
|
vivek kumar
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691482
|
|
VIVEK KUMAR S/O YOGESH CHANDRA BHUSHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-005-03188700/5539
(Baruhi)
|
0503007000NRG25160520240047861
|
17/05/2024
|
SUNIL KUMAR RAY
|
0503007WL004116
|
SUNIL KUMAR RAY
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691473
|
|
SUNILKUMARRAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
12
|
SAHAR
|
BH-03-007-005-03188700/5540
(Baruhi)
|
0503007000NRG25160520240047862
|
17/05/2024
|
RITESH KUMAR
|
0503007WL004116
|
RITESH KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691471
|
|
RITESH KUMAR S/O-ARUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-005-03188700/5543
(Baruhi)
|
0503007000NRG25160520240047865
|
17/05/2024
|
SUDHIR KUMAR RAI
|
0503007WL004116
|
SUDHIR KUMAR RAI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691475
|
|
SUDHIR KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAHAR
|
BH-03-007-005-03188700/5544
(Baruhi)
|
0503007000NRG25160520240047866
|
17/05/2024
|
MITHILESH KUMAR
|
0503007WL004116
|
MITHILESH KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691470
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAHAR
|
BH-03-007-005-03188700/5545
(Baruhi)
|
0503007000NRG25160520240047867
|
17/05/2024
|
MANSHA DEVI
|
0503007WL004116
|
MANSHA DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691477
|
|
MANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAHAR
|
BH-03-007-005-03188700/5555
(Baruhi)
|
0503007000NRG25160520240047876
|
17/05/2024
|
KUNDAN KUMAR
|
0503007WL004116
|
KUNDAN KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691476
|
|
KUNDAN KUMAR S/O SUDAMA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-005-03188700/5556
(Baruhi)
|
0503007000NRG25160520240047877
|
17/05/2024
|
GAYANTI DEVI
|
0503007WL004116
|
GAYANTI DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691469
|
|
GYANTI DEVI W/O ARUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-005-03188700/5558
(Baruhi)
|
0503007000NRG25160520240047878
|
17/05/2024
|
AMRITA KUMARI
|
0503007WL004116
|
AMRITA KUMARI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691472
|
|
AMRITA KUMARI D/O-ARUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-005-03188700/572
(Baruhi)
|
0503007000NRG25160520240047884
|
17/05/2024
|
surat devi
|
0503007WL004116
|
surat devi
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691492
|
|
SURAT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-005-03188700/725
(Baruhi)
|
0503007000NRG25160520240047885
|
17/05/2024
|
gangajali devi
|
0503007WL004116
|
gangajali devi
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691474
|
|
GANGAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAHAR
|
BH-03-007-005-03188700/993
(Baruhi)
|
0503007000NRG25160520240047887
|
17/05/2024
|
Vishram ray
|
0503007WL004116
|
Vishram ray
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691486
|
|
VISHRAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-005-03188700/993
(Baruhi)
|
0503007000NRG25160520240047888
|
17/05/2024
|
Visram ray
|
0503007WL004116
|
Visram ray
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691487
|
|
SHAKUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
23
|
SAHAR
|
BH-03-007-005-03188700/1333
(Baruhi)
|
0503007000NRG25160520240047838
|
17/05/2024
|
BABLU KUMAR
|
0503007WL004116
|
BABLU KUMAR
|
00462
|
UCBA0001072
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691479
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
24
|
SAHAR
|
BH-03-007-005-03188700/5002
(Baruhi)
|
0503007000NRG25160520240047850
|
17/05/2024
|
SHIVSHANKAR KUMAR
|
0503007WL004116
|
SHIVSHANKAR KUMAR
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691454
|
|
SHIVSHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAHAR
|
BH-03-007-005-03188700/5530
(Baruhi)
|
0503007000NRG25160520240047855
|
17/05/2024
|
VIVEK KUMAR RAY
|
0503007WL004116
|
VIVEK KUMAR RAY
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691455
|
|
VIVEK KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAHAR
|
BH-03-007-005-03188700/5537
(Baruhi)
|
0503007000NRG25160520240047860
|
17/05/2024
|
JULI DEVI
|
0503007WL004116
|
JULI DEVI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691457
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAHAR
|
BH-03-007-005-03188700/5562
(Baruhi)
|
0503007000NRG25160520240047881
|
17/05/2024
|
ASHVINI KUMAR MISHRA
|
0503007WL004116
|
ASHVINI KUMAR MISHRA
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691456
|
|
ASHVINI KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
BH-03-007-005-03188700/2714
(Baruhi)
|
0503007000NRG25160520240047843
|
17/05/2024
|
GOPAL KUMAR
|
0503007WL004116
|
GOPAL KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691500
|
|
GOPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-005-03188700/2718
(Baruhi)
|
0503007000NRG25160520240047844
|
17/05/2024
|
RAHUL KUMAR
|
0503007WL004116
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691498
|
|
RAHULKUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-005-03188700/3777
(Baruhi)
|
0503007000NRG25160520240047846
|
17/05/2024
|
YUGESH CHANDRA BHUSAN
|
0503007WL004116
|
YUGESH CHANDRA BHUSAN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691501
|
|
YUGESH CHANDRA BHUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAHAR
|
BH-03-007-005-03188700/4112
(Baruhi)
|
0503007000NRG25160520240047847
|
17/05/2024
|
BRAJESH KUMAR
|
0503007WL004116
|
BRAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691478
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAHAR
|
BH-03-007-005-03188700/5527
(Baruhi)
|
0503007000NRG25160520240047852
|
17/05/2024
|
ABHISHEK KUMAR
|
0503007WL004116
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691493
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-005-03188700/5528
(Baruhi)
|
0503007000NRG25160520240047853
|
17/05/2024
|
DIVAKAR KUMAR PANDEY
|
0503007WL004116
|
DIVAKAR KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691496
|
|
MR DIVAKAR KUMAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAR
|
BH-03-007-005-03188700/5529
(Baruhi)
|
0503007000NRG25160520240047854
|
17/05/2024
|
RAMBHA DEVI
|
0503007WL004116
|
RAMBHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691460
|
|
RAMBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-005-03188700/5531
(Baruhi)
|
0503007000NRG25160520240047856
|
17/05/2024
|
SHUBHAM KUMAR
|
0503007WL004116
|
SHUBHAM KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691480
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAHAR
|
BH-03-007-005-03188700/5532
(Baruhi)
|
0503007000NRG25160520240047857
|
17/05/2024
|
AMRESH KUMAR RAY
|
0503007WL004116
|
AMRESH KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691505
|
|
AMRESH KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAHAR
|
BH-03-007-005-03188700/5535
(Baruhi)
|
0503007000NRG25160520240047858
|
17/05/2024
|
MAYANK KUMAR GOLU
|
0503007WL004116
|
MAYANK KUMAR GOLU
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691467
|
|
MAYANKKUMAR GOLU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-005-03188700/5536
(Baruhi)
|
0503007000NRG25160520240047859
|
17/05/2024
|
JULI KUMARI
|
0503007WL004116
|
JULI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691503
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-005-03188700/5541
(Baruhi)
|
0503007000NRG25160520240047863
|
17/05/2024
|
MANJU DEVI
|
0503007WL004116
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691458
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-005-03188700/5542
(Baruhi)
|
0503007000NRG25160520240047864
|
17/05/2024
|
PRADUMAN KUMAR
|
0503007WL004116
|
PRADUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691465
|
|
PRADUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-005-03188700/5547
(Baruhi)
|
0503007000NRG25160520240047868
|
17/05/2024
|
RADHA KUSHUN RAY
|
0503007WL004116
|
RADHA KUSHUN RAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691502
|
|
RADHAKISHUN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-005-03188700/5548
(Baruhi)
|
0503007000NRG25160520240047869
|
17/05/2024
|
MINKU KUMAR
|
0503007WL004116
|
MINKU KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691468
|
|
MIKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-005-03188700/5549
(Baruhi)
|
0503007000NRG25160520240047870
|
17/05/2024
|
NITU DEVI
|
0503007WL004116
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691504
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAHAR
|
BH-03-007-005-03188700/5550
(Baruhi)
|
0503007000NRG25160520240047871
|
17/05/2024
|
VISHAL KUMAR
|
0503007WL004116
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691506
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAHAR
|
BH-03-007-005-03188700/5551
(Baruhi)
|
0503007000NRG25160520240047872
|
17/05/2024
|
URMILA DEVI
|
0503007WL004116
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691499
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-005-03188700/5552
(Baruhi)
|
0503007000NRG25160520240047873
|
17/05/2024
|
PANCHRATAN DEVI
|
0503007WL004116
|
PANCHRATAN DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691459
|
|
PANCHRATAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-005-03188700/5553
(Baruhi)
|
0503007000NRG25160520240047874
|
17/05/2024
|
RAJU KUMAR RAY
|
0503007WL004116
|
RAJU KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691463
|
|
RAJUKUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-005-03188700/5554
(Baruhi)
|
0503007000NRG25160520240047875
|
17/05/2024
|
PANKAJ KUMAR RAY
|
0503007WL004116
|
PANKAJ KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691464
|
|
PANKAJKUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-005-03188700/5560
(Baruhi)
|
0503007000NRG25160520240047879
|
17/05/2024
|
PRABHAKAR KUMAR PANDEY
|
0503007WL004116
|
PRABHAKAR KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691497
|
|
MR PRABHAKAR KUMAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHAR
|
BH-03-007-005-03188700/5561
(Baruhi)
|
0503007000NRG25160520240047880
|
17/05/2024
|
RAJNISH KUMAR
|
0503007WL004116
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691466
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAHAR
|
BH-03-007-005-03188700/5563
(Baruhi)
|
0503007000NRG25160520240047882
|
17/05/2024
|
VINIT KUMAR
|
0503007WL004116
|
VINIT KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691462
|
|
VINIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAHAR
|
BH-03-007-005-03188700/5564
(Baruhi)
|
0503007000NRG25160520240047883
|
17/05/2024
|
NAVANIT KUMAR
|
0503007WL004116
|
NAVANIT KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691461
|
|
NAVANIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-005-03188700/993
(Baruhi)
|
0503007000NRG25160520240047886
|
17/05/2024
|
Bhola ray
|
0503007WL004116
|
Bhola ray
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4214691485
|
|
ABHIRAM RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81120
|
81120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165360
|
165360
|
|
|
|
|
|
|
|