|
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-03-007-004-03188900/7273
(Guljarpur)
|
0503007000NRG25160520240048141
|
17/05/2024
|
PRAMILA DEVI
|
0503007WL004119
|
PRAMILA DEVI
|
00048
|
BKID0004604
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156153
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-004-03188900/6052
(Guljarpur)
|
0503007000NRG25160520240048137
|
17/05/2024
|
KALAWATI DEVI
|
0503007WL004119
|
KALAWATI DEVI
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156189
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-004-03188900/7271
(Guljarpur)
|
0503007000NRG25160520240048140
|
17/05/2024
|
PUJA KUMARI
|
0503007WL004119
|
PUJA KUMARI
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156188
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-004-03188900/7306
(Guljarpur)
|
0503007000NRG25160520240048143
|
17/05/2024
|
sanjay kumar
|
0503007WL004119
|
sanjay kumar
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156190
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-005-03188700/6873
(Baruhi)
|
0503007000NRG25160520240048185
|
17/05/2024
|
ARCHANA KUMARI
|
0503007WL004119
|
ARCHANA KUMARI
|
00354
|
PUNB0255000
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156142
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-004-03188900/4105
(Guljarpur)
|
0503007000NRG25160520240048135
|
17/05/2024
|
reakesh paswan
|
0503007WL004119
|
reakesh paswan
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156200
|
|
RAKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-004-03188900/7307
(Guljarpur)
|
0503007000NRG25160520240048144
|
17/05/2024
|
ranjay kumar
|
0503007WL004119
|
ranjay kumar
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156151
|
|
RANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-004-03188900/7309
(Guljarpur)
|
0503007000NRG25160520240048145
|
17/05/2024
|
TUNTUN RAM
|
0503007WL004119
|
TUNTUN RAM
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156146
|
|
TUNTUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-005-03188700/3772
(Baruhi)
|
0503007000NRG25160520240048151
|
17/05/2024
|
JITU KUMAR
|
0503007WL004119
|
JITU KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156147
|
|
JITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-005-03188700/5569
(Baruhi)
|
0503007000NRG25160520240048158
|
17/05/2024
|
MOHAN RAI
|
0503007WL004119
|
MOHAN RAI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156134
|
|
MOHAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-005-03188700/5569
(Baruhi)
|
0503007000NRG25160520240048159
|
17/05/2024
|
MOHAN RAI
|
0503007WL004119
|
MOHAN RAI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156135
|
|
KRISHMANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
BH-03-007-005-03188700/5598
(Baruhi)
|
0503007000NRG25160520240048162
|
17/05/2024
|
BABY DEVI
|
0503007WL004119
|
BABY DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156145
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-005-03188700/5773
(Baruhi)
|
0503007000NRG25160520240048163
|
17/05/2024
|
DEEPAK KUMAR
|
0503007WL004119
|
DEEPAK KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156144
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-005-03188700/5776
(Baruhi)
|
0503007000NRG25160520240048166
|
17/05/2024
|
PUNAM DEVI
|
0503007WL004119
|
PUNAM DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156143
|
|
PUNAM DEVI W/O SUDHIR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-005-03188700/5780
(Baruhi)
|
0503007000NRG25160520240048167
|
17/05/2024
|
CHANDRAMNI DEVI
|
0503007WL004119
|
CHANDRAMNI DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156152
|
|
CHANDRAMNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-005-03188700/5781
(Baruhi)
|
0503007000NRG25160520240048168
|
17/05/2024
|
HARENDRA RAY
|
0503007WL004119
|
HARENDRA RAY
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156150
|
|
HARENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-005-03188700/6878
(Baruhi)
|
0503007000NRG25160520240048190
|
17/05/2024
|
NIMA DEVI
|
0503007WL004119
|
NIMA DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156149
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAR
|
BH-03-007-005-03188700/6955
(Baruhi)
|
0503007000NRG25160520240048193
|
17/05/2024
|
RUBI DEVI
|
0503007WL004119
|
RUBI DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156187
|
|
RUBI DEVI W/O SUNIL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-005-03189100/1118
(Baruhi)
|
0503007000NRG25160520240048199
|
17/05/2024
|
KAILASH RAJAK
|
0503007WL004119
|
KAILASH RAJAK
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156148
|
|
KAUSHAL RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-005-03189100/19
(Baruhi)
|
0503007000NRG25160520240048200
|
17/05/2024
|
LALAN RAJAK
|
0503007WL004119
|
LALAN RAJAK
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156202
|
|
LALANRAM
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
21
|
SAHAR
|
BH-03-007-005-03189100/2572
(Baruhi)
|
0503007000NRG25160520240048201
|
17/05/2024
|
SANTOSH KUMAR RAJAK
|
0503007WL004119
|
SANTOSH KUMAR RAJAK
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156186
|
|
SANTOSH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-005-03189100/2572
(Baruhi)
|
0503007000NRG25160520240048202
|
17/05/2024
|
SANTOSH KUMAR RAJAK
|
0503007WL004119
|
SANTOSH KUMAR RAJAK
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156199
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-005-03189100/2573
(Baruhi)
|
0503007000NRG25160520240048203
|
17/05/2024
|
UPENDAR KUMAR RAM
|
0503007WL004119
|
UPENDAR KUMAR RAM
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156201
|
|
UPENDRA KUMAR RAM S/O LALAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56160
|
56160
|
|
|
|
|
|
|
|
|
24
|
SAHAR
|
BH-03-007-005-03188700/6870
(Baruhi)
|
0503007000NRG25160520240048182
|
17/05/2024
|
RAJESH KR RAI
|
0503007WL004119
|
RAJESH KR RAI
|
00415
|
SBIN0008435
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156140
|
|
RAJESH KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
25
|
SAHAR
|
BH-03-007-005-03188700/1327
(Baruhi)
|
0503007000NRG25160520240048148
|
17/05/2024
|
mahesh ray
|
0503007WL004119
|
mahesh ray
|
00415
|
SBIN0011806
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156198
|
|
MAHESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
26
|
SAHAR
|
BH-03-007-005-03188700/4867
(Baruhi)
|
0503007000NRG25160520240048155
|
17/05/2024
|
URMILA DEVI
|
0503007WL004119
|
URMILA DEVI
|
00688
|
FINO0001448
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156141
|
|
RAMASHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
27
|
SAHAR
|
BH-03-007-005-03188700/5788
(Baruhi)
|
0503007000NRG25160520240048171
|
17/05/2024
|
SITA DEVI
|
0503007WL004119
|
SITA DEVI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156136
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAHAR
|
BH-03-007-005-03188700/5792
(Baruhi)
|
0503007000NRG25160520240048172
|
17/05/2024
|
PUJA DEVI
|
0503007WL004119
|
PUJA DEVI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156137
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAR
|
BH-03-007-005-03188700/6871
(Baruhi)
|
0503007000NRG25160520240048183
|
17/05/2024
|
KARISHMA KUMARI
|
0503007WL004119
|
KARISHMA KUMARI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156193
|
|
KARISHMAKUMARI DOSUBHASHKUMARRAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-005-03188700/6872
(Baruhi)
|
0503007000NRG25160520240048184
|
17/05/2024
|
RINA KUMARI
|
0503007WL004119
|
RINA KUMARI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156194
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAHAR
|
BH-03-007-005-03188700/6877
(Baruhi)
|
0503007000NRG25160520240048189
|
17/05/2024
|
ABHAY KUMAR
|
0503007WL004119
|
ABHAY KUMAR
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156191
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAHAR
|
BH-03-007-005-03188700/6877
(Baruhi)
|
0503007000NRG25160520240048188
|
17/05/2024
|
NIPU DEVI
|
0503007WL004119
|
NIPU DEVI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156192
|
|
NIPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
33
|
SAHAR
|
BH-03-007-004-03188900/331
(Guljarpur)
|
0503007000NRG25160520240048134
|
17/05/2024
|
DHANJAY KUMAR
|
0503007WL004119
|
DHANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156155
|
|
DHANANJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-004-03188900/6050
(Guljarpur)
|
0503007000NRG25160520240048136
|
17/05/2024
|
RAM JI PASWAN
|
0503007WL004119
|
RAM JI PASWAN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156185
|
|
RAMJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-004-03188900/7270
(Guljarpur)
|
0503007000NRG25160520240048139
|
17/05/2024
|
SUNIL PASWAN
|
0503007WL004119
|
SUNIL PASWAN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156156
|
|
SUNIL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAHAR
|
BH-03-007-004-03188900/7275
(Guljarpur)
|
0503007000NRG25160520240048142
|
17/05/2024
|
NANDJI RAM
|
0503007WL004119
|
NANDJI RAM
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156158
|
|
NAND JI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-004-03188900/7310
(Guljarpur)
|
0503007000NRG25160520240048146
|
17/05/2024
|
KIRAN DEVI
|
0503007WL004119
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156157
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-004-03188900/7312
(Guljarpur)
|
0503007000NRG25160520240048147
|
17/05/2024
|
NANDKISHOR RAM
|
0503007WL004119
|
NANDKISHOR RAM
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156154
|
|
NAND KISHOR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-005-03188700/1327
(Baruhi)
|
0503007000NRG25160520240048149
|
17/05/2024
|
sita devi
|
0503007WL004119
|
sita devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156197
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-005-03188700/25
(Baruhi)
|
0503007000NRG25160520240048150
|
17/05/2024
|
VINKTESH SAH
|
0503007WL004119
|
VINKTESH SAH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156159
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-005-03188700/4413
(Baruhi)
|
0503007000NRG25160520240048152
|
17/05/2024
|
DHARMENDRA RAY
|
0503007WL004119
|
DHARMENDRA RAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156195
|
|
DHARMENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAHAR
|
BH-03-007-005-03188700/4413
(Baruhi)
|
0503007000NRG25160520240048153
|
17/05/2024
|
PINKI DEVI
|
0503007WL004119
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156196
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAHAR
|
BH-03-007-005-03188700/4414
(Baruhi)
|
0503007000NRG25160520240048154
|
17/05/2024
|
MINAKSHI DEVI
|
0503007WL004119
|
MINAKSHI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156173
|
|
MINAXY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAHAR
|
BH-03-007-005-03188700/4894
(Baruhi)
|
0503007000NRG25160520240048157
|
17/05/2024
|
RAJU KUMAR RAY
|
0503007WL004119
|
RAJU KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156160
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-005-03188700/5571
(Baruhi)
|
0503007000NRG25160520240048160
|
17/05/2024
|
ARCHANA KUMARI
|
0503007WL004119
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156138
|
|
ARCHNA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
SAHAR
|
BH-03-007-005-03188700/5571
(Baruhi)
|
0503007000NRG25160520240048161
|
17/05/2024
|
ARCHANA KUMARI
|
0503007WL004119
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156139
|
|
KUNDAN KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-005-03188700/5774
(Baruhi)
|
0503007000NRG25160520240048164
|
17/05/2024
|
ANITA DEVI
|
0503007WL004119
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156174
|
|
ANITA DEVI W/O RAMKISUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-005-03188700/5775
(Baruhi)
|
0503007000NRG25160520240048165
|
17/05/2024
|
FUL SUNDAR DEVI
|
0503007WL004119
|
FUL SUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156162
|
|
FUL SUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-005-03188700/5782
(Baruhi)
|
0503007000NRG25160520240048169
|
17/05/2024
|
PRINCE KUMAR
|
0503007WL004119
|
PRINCE KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156164
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-005-03188700/5787
(Baruhi)
|
0503007000NRG25160520240048170
|
17/05/2024
|
BIMLESH KUMAR
|
0503007WL004119
|
BIMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156161
|
|
BIMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-005-03188700/5794
(Baruhi)
|
0503007000NRG25160520240048173
|
17/05/2024
|
DINESH KUMAR SONI
|
0503007WL004119
|
DINESH KUMAR SONI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156184
|
|
DINESHKUMAR SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
BH-03-007-005-03188700/5795
(Baruhi)
|
0503007000NRG25160520240048174
|
17/05/2024
|
RANJU DEVI
|
0503007WL004119
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156170
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-005-03188700/5796
(Baruhi)
|
0503007000NRG25160520240048175
|
17/05/2024
|
KHUSHBU KUMARI
|
0503007WL004119
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156176
|
|
KHUSHBUKUMARI DOKAMAKSHYARAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-005-03188700/5797
(Baruhi)
|
0503007000NRG25160520240048176
|
17/05/2024
|
VARUNKUMAR RAI
|
0503007WL004119
|
VARUNKUMAR RAI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156166
|
|
VARUN KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-005-03188700/5798
(Baruhi)
|
0503007000NRG25160520240048177
|
17/05/2024
|
RASHMI DEVI
|
0503007WL004119
|
RASHMI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156181
|
|
RASHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-005-03188700/6808
(Baruhi)
|
0503007000NRG25160520240048178
|
17/05/2024
|
SURYA KUMAR RAI
|
0503007WL004119
|
SURYA KUMAR RAI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156168
|
|
SURYAKUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-005-03188700/6809
(Baruhi)
|
0503007000NRG25160520240048179
|
17/05/2024
|
MEENA DEVI
|
0503007WL004119
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156169
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-005-03188700/6868
(Baruhi)
|
0503007000NRG25160520240048180
|
17/05/2024
|
ANSHU KUMARI
|
0503007WL004119
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156178
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAHAR
|
BH-03-007-005-03188700/6869
(Baruhi)
|
0503007000NRG25160520240048181
|
17/05/2024
|
DEWANTI DEVI
|
0503007WL004119
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156163
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAHAR
|
BH-03-007-005-03188700/6874
(Baruhi)
|
0503007000NRG25160520240048186
|
17/05/2024
|
CHANDANI KUMARI
|
0503007WL004119
|
CHANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156179
|
|
CHADNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-005-03188700/6875
(Baruhi)
|
0503007000NRG25160520240048187
|
17/05/2024
|
SANDHYA DEVI
|
0503007WL004119
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156165
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-005-03188700/6951
(Baruhi)
|
0503007000NRG25160520240048191
|
17/05/2024
|
SALONI KUMARI
|
0503007WL004119
|
SALONI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156175
|
|
SALONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-005-03188700/6952
(Baruhi)
|
0503007000NRG25160520240048192
|
17/05/2024
|
LOCHMANI DEVI
|
0503007WL004119
|
LOCHMANI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156172
|
|
LOCHMANI DEVI W/O SUDHIR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAR
|
BH-03-007-005-03188700/6956
(Baruhi)
|
0503007000NRG25160520240048194
|
17/05/2024
|
PUNAM KUMARI
|
0503007WL004119
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156182
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-005-03188700/6957
(Baruhi)
|
0503007000NRG25160520240048195
|
17/05/2024
|
BIRENDRA PRASAD SONI
|
0503007WL004119
|
BIRENDRA PRASAD SONI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156183
|
|
BIRENDRA PRASAD SONI S/O KESHO SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SAHAR
|
BH-03-007-005-03188700/79
(Baruhi)
|
0503007000NRG25160520240048196
|
17/05/2024
|
Bhaga pandit
|
0503007WL004119
|
Bhaga pandit
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156203
|
|
BHAGAPANDIT
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
67
|
SAHAR
|
BH-03-007-005-03188700/891
(Baruhi)
|
0503007000NRG25160520240048197
|
17/05/2024
|
LALMOHAR
|
0503007WL004119
|
LALMOHAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156171
|
|
ABHAY KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SAHAR
|
BH-03-007-005-03188700/891
(Baruhi)
|
0503007000NRG25160520240048198
|
17/05/2024
|
LALMOHAR
|
0503007WL004119
|
LALMOHAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156167
|
|
NIDHI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112320
|
112320
|
|
|
|
|
|
|
|
|
69
|
SAHAR
|
BH-03-007-004-03188900/7066
(Guljarpur)
|
0503007000NRG25160520240048138
|
17/05/2024
|
KIRAN DEVI
|
0503007WL004119
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156177
|
|
KIRAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SAHAR
|
BH-03-007-005-03188700/4874
(Baruhi)
|
0503007000NRG25160520240048156
|
17/05/2024
|
RANJEET SAW
|
0503007WL004119
|
RANJEET SAW
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213156180
|
|
RAMAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218400
|
218400
|
|
|
|
|
|
|
|