|
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)
|
0503007000NRG25030520240028090
|
06/05/2024
|
PRAMILA DEVI
|
0503007WL002420
|
PRAMILA DEVI
|
00048
|
BKID0004604
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720712
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-004-03188900/7271
(Guljarpur)
|
0503007000NRG25030520240028089
|
06/05/2024
|
PUJA KUMARI
|
0503007WL002420
|
PUJA KUMARI
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720688
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-004-03188900/7276
(Guljarpur)
|
0503007000NRG25030520240028092
|
06/05/2024
|
TANU KUMAR
|
0503007WL002420
|
TANU KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720689
|
|
TANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-005-03188700/2060
(Baruhi)
|
0503007000NRG25030520240028101
|
06/05/2024
|
amritesh kumar
|
0503007WL002420
|
amritesh kumar
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720679
|
|
AMRITESH KUMAR S/O JAY KISHOR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-005-03188700/3772
(Baruhi)
|
0503007000NRG25030520240028102
|
06/05/2024
|
JITU KUMAR
|
0503007WL002420
|
JITU KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720680
|
|
JITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-005-03188700/5569
(Baruhi)
|
0503007000NRG25030520240028108
|
06/05/2024
|
MOHAN RAI
|
0503007WL002420
|
MOHAN RAI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720656
|
|
MOHAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-005-03188700/5569
(Baruhi)
|
0503007000NRG25030520240028109
|
06/05/2024
|
MOHAN RAI
|
0503007WL002420
|
MOHAN RAI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3912720657
|
|
KRISHMANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAR
|
BH-03-007-005-03188700/5576
(Baruhi)
|
0503007000NRG25030520240028114
|
06/05/2024
|
RAJIV KUMAR
|
0503007WL002420
|
RAJIV KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720664
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-005-03188700/5579
(Baruhi)
|
0503007000NRG25030520240028116
|
06/05/2024
|
ANIL RAY
|
0503007WL002420
|
ANIL RAY
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3912720681
|
|
ANIL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
BH-03-007-005-03188700/5589
(Baruhi)
|
0503007000NRG25030520240028121
|
06/05/2024
|
ARTI DEVI
|
0503007WL002420
|
ARTI DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3912720661
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAHAR
|
BH-03-007-005-03188700/5592
(Baruhi)
|
0503007000NRG25030520240028123
|
06/05/2024
|
GUDDU KUMAR RAI
|
0503007WL002420
|
GUDDU KUMAR RAI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3912720659
|
|
GUDDU KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
BH-03-007-005-03188700/5594
(Baruhi)
|
0503007000NRG25030520240028125
|
06/05/2024
|
RAJ KUMAR RAI
|
0503007WL002420
|
RAJ KUMAR RAI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720658
|
|
RAJ KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-005-03188700/5598
(Baruhi)
|
0503007000NRG25030520240028128
|
06/05/2024
|
BABY DEVI
|
0503007WL002420
|
BABY DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720684
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-005-03188700/5608
(Baruhi)
|
0503007000NRG25030520240028132
|
06/05/2024
|
INDRAJEET PANDIT
|
0503007WL002420
|
INDRAJEET PANDIT
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3912720662
|
|
INDARJEET PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAHAR
|
BH-03-007-005-03188700/5612
(Baruhi)
|
0503007000NRG25030520240028133
|
06/05/2024
|
SONI DEVI
|
0503007WL002420
|
SONI DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720663
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-005-03188700/5616
(Baruhi)
|
0503007000NRG25030520240028136
|
06/05/2024
|
SANTOSH KUMAR RAY
|
0503007WL002420
|
SANTOSH KUMAR RAY
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720655
|
|
SANTOSH KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-005-03188700/5771
(Baruhi)
|
0503007000NRG25030520240028137
|
06/05/2024
|
manoj kumar sah
|
0503007WL002420
|
manoj kumar sah
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720686
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAR
|
BH-03-007-005-03188700/5773
(Baruhi)
|
0503007000NRG25030520240028138
|
06/05/2024
|
DEEPAK KUMAR
|
0503007WL002420
|
DEEPAK KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720683
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-005-03188700/5776
(Baruhi)
|
0503007000NRG25030520240028141
|
06/05/2024
|
PUNAM DEVI
|
0503007WL002420
|
PUNAM DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720682
|
|
PUNAM DEVI W/O SUDHIR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-005-03188700/5780
(Baruhi)
|
0503007000NRG25030520240028142
|
06/05/2024
|
CHANDRAMNI DEVI
|
0503007WL002420
|
CHANDRAMNI DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720687
|
|
CHANDRAMNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-005-03188700/5781
(Baruhi)
|
0503007000NRG25030520240028143
|
06/05/2024
|
HARENDRA RAY
|
0503007WL002420
|
HARENDRA RAY
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720685
|
|
HARENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
22
|
SAHAR
|
BH-03-007-005-03188700/1329
(Baruhi)
|
0503007000NRG25030520240028100
|
06/05/2024
|
Vinod kumar ray
|
0503007WL002420
|
Vinod kumar ray
|
00415
|
SBIN0003114
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720704
|
|
DIMPAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
23
|
SAHAR
|
BH-03-007-005-03188700/1327
(Baruhi)
|
0503007000NRG25030520240028096
|
06/05/2024
|
mahesh ray
|
0503007WL002420
|
mahesh ray
|
00415
|
SBIN0011806
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3912720670
|
|
MAHESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
24
|
SAHAR
|
BH-03-007-005-03188700/5593
(Baruhi)
|
0503007000NRG25030520240028124
|
06/05/2024
|
PAWAN KUMAR
|
0503007WL002420
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720666
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-005-03188700/5613
(Baruhi)
|
0503007000NRG25030520240028134
|
06/05/2024
|
SANTOSH RAI
|
0503007WL002420
|
SANTOSH RAI
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720669
|
|
SANTOSH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
26
|
SAHAR
|
BH-03-007-004-03188900/7270
(Guljarpur)
|
0503007000NRG25030520240028088
|
06/05/2024
|
SUNIL PASWAN
|
0503007WL002420
|
SUNIL PASWAN
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3912720715
|
|
SUNIL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAHAR
|
BH-03-007-004-03188900/7275
(Guljarpur)
|
0503007000NRG25030520240028091
|
06/05/2024
|
NANDJI RAM
|
0503007WL002420
|
NANDJI RAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720714
|
|
NAND JI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-004-03188900/7278
(Guljarpur)
|
0503007000NRG25030520240028093
|
06/05/2024
|
DEVANTI DEVI
|
0503007WL002420
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720713
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-005-03188700/1323
(Baruhi)
|
0503007000NRG25030520240028094
|
06/05/2024
|
SHIVMANGAL PASHWAN
|
0503007WL002420
|
SHIVMANGAL PASHWAN
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720695
|
|
SHIVMANGAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-005-03188700/1323
(Baruhi)
|
0503007000NRG25030520240028095
|
06/05/2024
|
SHIVMANGAL PASHWAN
|
0503007WL002420
|
SHIVMANGAL PASHWAN
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720696
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAR
|
BH-03-007-005-03188700/1327
(Baruhi)
|
0503007000NRG25030520240028097
|
06/05/2024
|
sita devi
|
0503007WL002420
|
sita devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720690
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-005-03188700/1328
(Baruhi)
|
0503007000NRG25030520240028098
|
06/05/2024
|
Jay kishor ray
|
0503007WL002420
|
Jay kishor ray
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720660
|
|
JAYKISHOR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-005-03188700/1328
(Baruhi)
|
0503007000NRG25030520240028099
|
06/05/2024
|
Jay kishor ray
|
0503007WL002420
|
Jay kishor ray
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720672
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-005-03188700/4413
(Baruhi)
|
0503007000NRG25030520240028103
|
06/05/2024
|
DHARMENDRA RAY
|
0503007WL002420
|
DHARMENDRA RAY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3912720702
|
|
DHARMENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
BH-03-007-005-03188700/4413
(Baruhi)
|
0503007000NRG25030520240028104
|
06/05/2024
|
PINKI DEVI
|
0503007WL002420
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3912720703
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAHAR
|
BH-03-007-005-03188700/4414
(Baruhi)
|
0503007000NRG25030520240028105
|
06/05/2024
|
MINAKSHI DEVI
|
0503007WL002420
|
MINAKSHI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3912720699
|
|
MINAXY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAHAR
|
BH-03-007-005-03188700/4894
(Baruhi)
|
0503007000NRG25030520240028106
|
06/05/2024
|
RAJU KUMAR RAY
|
0503007WL002420
|
RAJU KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720691
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-005-03188700/526
(Baruhi)
|
0503007000NRG25030520240028107
|
06/05/2024
|
mheshi
|
0503007WL002420
|
mheshi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720707
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-005-03188700/5571
(Baruhi)
|
0503007000NRG25030520240028110
|
06/05/2024
|
ARCHANA KUMARI
|
0503007WL002420
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720675
|
|
ARCHNA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
SAHAR
|
BH-03-007-005-03188700/5571
(Baruhi)
|
0503007000NRG25030520240028111
|
06/05/2024
|
ARCHANA KUMARI
|
0503007WL002420
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720676
|
|
KUNDAN KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-005-03188700/5573
(Baruhi)
|
0503007000NRG25030520240028112
|
06/05/2024
|
KISHNAMANI DEVI
|
0503007WL002420
|
KISHNAMANI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720693
|
|
KRISHNAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-005-03188700/5574
(Baruhi)
|
0503007000NRG25030520240028113
|
06/05/2024
|
GAJENDRA RAY
|
0503007WL002420
|
GAJENDRA RAY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3912720665
|
|
GAJENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAHAR
|
BH-03-007-005-03188700/5577
(Baruhi)
|
0503007000NRG25030520240028115
|
06/05/2024
|
DHANPAT RAY
|
0503007WL002420
|
DHANPAT RAY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3912720673
|
|
DHANPAT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAHAR
|
BH-03-007-005-03188700/5580
(Baruhi)
|
0503007000NRG25030520240028117
|
06/05/2024
|
MENIKA DEVI
|
0503007WL002420
|
MENIKA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720700
|
|
MENIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-005-03188700/5585
(Baruhi)
|
0503007000NRG25030520240028118
|
06/05/2024
|
PRIYANKA DEVI
|
0503007WL002420
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720701
|
|
PRIYANKA DEVI W/O MRITUNJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-005-03188700/5586
(Baruhi)
|
0503007000NRG25030520240028119
|
06/05/2024
|
AKHILESH RAY
|
0503007WL002420
|
AKHILESH RAY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720678
|
|
AKHILESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAR
|
BH-03-007-005-03188700/5587
(Baruhi)
|
0503007000NRG25030520240028120
|
06/05/2024
|
MURARI RAI
|
0503007WL002420
|
MURARI RAI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720677
|
|
MURARI RAI S O DHARMENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-005-03188700/5591
(Baruhi)
|
0503007000NRG25030520240028122
|
06/05/2024
|
RAM NIWASH SAW
|
0503007WL002420
|
RAM NIWASH SAW
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3912720667
|
|
RAM NIVAS SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAHAR
|
BH-03-007-005-03188700/5596
(Baruhi)
|
0503007000NRG25030520240028126
|
06/05/2024
|
LALITA DEVI
|
0503007WL002420
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720668
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-005-03188700/5597
(Baruhi)
|
0503007000NRG25030520240028127
|
06/05/2024
|
RINKU DEVI
|
0503007WL002420
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720708
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAHAR
|
BH-03-007-005-03188700/5602
(Baruhi)
|
0503007000NRG25030520240028129
|
06/05/2024
|
PHULMANO DEVI
|
0503007WL002420
|
PHULMANO DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3912720698
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAHAR
|
BH-03-007-005-03188700/5604
(Baruhi)
|
0503007000NRG25030520240028130
|
06/05/2024
|
INDU DEVI
|
0503007WL002420
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
09/05/2024
|
|
3912720692
|
|
CHHATHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-005-03188700/5607
(Baruhi)
|
0503007000NRG25030520240028131
|
06/05/2024
|
KAMAKHYA RAY
|
0503007WL002420
|
KAMAKHYA RAY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720694
|
|
KAMAKHYA RAY
|
INDUSIND BANK(607189)
|
|
54
|
SAHAR
|
BH-03-007-005-03188700/5614
(Baruhi)
|
0503007000NRG25030520240028135
|
06/05/2024
|
MITHALESH RAJAK
|
0503007WL002420
|
MITHALESH RAJAK
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3912720697
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAHAR
|
BH-03-007-005-03188700/5774
(Baruhi)
|
0503007000NRG25030520240028139
|
06/05/2024
|
ANITA DEVI
|
0503007WL002420
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720709
|
|
ANITA DEVI W/O RAMKISUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAR
|
BH-03-007-005-03188700/5775
(Baruhi)
|
0503007000NRG25030520240028140
|
06/05/2024
|
FUL SUNDAR DEVI
|
0503007WL002420
|
FUL SUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720705
|
|
FUL SUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-005-03188700/5782
(Baruhi)
|
0503007000NRG25030520240028144
|
06/05/2024
|
PRINCE KUMAR
|
0503007WL002420
|
PRINCE KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720706
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHAR
|
BH-03-007-005-03188700/6809
(Baruhi)
|
0503007000NRG25030520240028145
|
06/05/2024
|
MEENA DEVI
|
0503007WL002420
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720710
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-005-03188700/744
(Baruhi)
|
0503007000NRG25030520240028146
|
06/05/2024
|
CHULHAN RAJAK
|
0503007WL002420
|
CHULHAN RAJAK
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720674
|
|
CHULHAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-005-03188700/79
(Baruhi)
|
0503007000NRG25030520240028147
|
06/05/2024
|
Bhaga pandit
|
0503007WL002420
|
Bhaga pandit
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720671
|
|
BHAGAPANDIT
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100560
|
100560
|
|
|
|
|
|
|
|
|
61
|
SAHAR
|
BH-03-007-004-03188900/7066
(Guljarpur)
|
0503007000NRG25030520240028087
|
06/05/2024
|
KIRAN DEVI
|
0503007WL002420
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3912720711
|
|
KIRAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175440
|
175440
|
|
|
|
|
|
|
|