|
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
|
ARA
|
BH-03-008-017-03088700/3218
(JAMIRA)
|
0503008000NRG24171120230223425
|
17/11/2023
|
binod roy
|
0503008WL027150
|
binod roy
|
00048
|
BKID0004604
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764000
|
|
BINOD ROY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-017-03088700/3902
(JAMIRA)
|
0503008000NRG24171120230223390
|
17/11/2023
|
rudal paswan
|
0503008WL027142
|
rudal paswan
|
00078
|
CNRB0000376
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763990
|
|
RUDAL KUMAR PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-017-03088700/3043
(JAMIRA)
|
0503008000NRG24171120230223420
|
17/11/2023
|
DHARMENDRA PRASAD
|
0503008WL027149
|
DHARMENDRA PRASAD
|
00354
|
PUNB0002200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763989
|
|
Dharmendra Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ARA
|
BH-03-008-017-03088700/3059
(JAMIRA)
|
0503008000NRG24171120230223444
|
17/11/2023
|
ramesh kumar kushvaha
|
0503008WL027153
|
ramesh kumar kushvaha
|
00354
|
PUNB0002200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763988
|
|
RAMESH KUMAR KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARA
|
BH-03-008-017-03088700/3203
(JAMIRA)
|
0503008000NRG24171120230223440
|
17/11/2023
|
brijendra kumar kushvaha
|
0503008WL027152
|
brijendra kumar kushvaha
|
00354
|
PUNB0002200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763986
|
|
BRIJENDRA KUMAR KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-017-03088700/2949
(JAMIRA)
|
0503008000NRG24171120230223431
|
17/11/2023
|
RAJNI DEVI
|
0503008WL027151
|
RAJNI DEVI
|
00354
|
PUNB0229800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763987
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-011-03091600/3054
(PIRAUTA)
|
0503008000NRG24171120230223181
|
17/11/2023
|
daulato devi
|
0503008WL027090
|
daulato devi
|
00354
|
PUNB0269100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763993
|
|
DAULATO DEVI WO PARSURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARA
|
BH-03-008-011-03091900/3346
(PIRAUTA)
|
0503008000NRG24171120230223182
|
17/11/2023
|
nagwanti devi
|
0503008WL027090
|
nagwanti devi
|
00354
|
PUNB0269100
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763992
|
|
NAGWANTI DEVI WO NAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-005-03095900/3139
(DHAMAR)
|
0503008000NRG24171120230223570
|
17/11/2023
|
VASAMATO DEVI
|
0503008WL027226
|
VASAMATO DEVI
|
00415
|
SBIN0000010
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000763998
|
|
MS VASAMATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
ARA
|
BH-03-008-017-03088700/3037
(JAMIRA)
|
0503008000NRG24171120230223418
|
17/11/2023
|
BIJANTI DEVI
|
0503008WL027148
|
BIJANTI DEVI
|
00415
|
SBIN0001213
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763995
|
|
MS BIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
ARA
|
BH-03-008-013-03092400/3631
(SANDIA)
|
0503008000NRG24171120230223180
|
17/11/2023
|
DHANKESHRA DEVI
|
0503008WL027089
|
DHANKESHRA DEVI
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763997
|
|
DHANKESHRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
ARA
|
BH-03-008-001-03086500/2075
(Ijri)
|
0503008000NRG24171120230223195
|
17/11/2023
|
gayanti devi
|
0503008WL027093
|
gayanti devi
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763994
|
|
GYANTI DEVI
|
IDBI BANK(607095)
|
|
13
|
ARA
|
BH-03-008-001-03086500/2084
(Ijri)
|
0503008000NRG24171120230223196
|
17/11/2023
|
rupnath tiwari
|
0503008WL027093
|
rupnath tiwari
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763996
|
|
MR RUPNATH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARA
|
BH-03-008-003-03095100/2821
(Agarsanda)
|
0503008000NRG24171120230223177
|
17/11/2023
|
UMA DEVI
|
0503008WL027087
|
UMA DEVI
|
00415
|
SBIN0006286
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763991
|
|
UMIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
ARA
|
BH-03-008-017-03088700/2767
(JAMIRA)
|
0503008000NRG24171120230223437
|
17/11/2023
|
KALAWATI DEVI
|
0503008WL027152
|
KALAWATI DEVI
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000763999
|
|
KALAWATI DEVI W/ O BIRENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
ARA
|
BH-03-008-001-03086500/2085
(Ijri)
|
0503008000NRG24171120230223184
|
17/11/2023
|
shushila kunwar
|
0503008WL027091
|
shushila kunwar
|
00662
|
BDBL0001439
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764001
|
|
SUSHILA KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
ARA
|
BH-03-008-001-03086500/2033
(Ijri)
|
0503008000NRG24171120230223183
|
17/11/2023
|
PAPPU KUMAR
|
0503008WL027091
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764031
|
|
PAPPU KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ARA
|
BH-03-008-001-03086500/2096
(Ijri)
|
0503008000NRG24171120230223185
|
17/11/2023
|
rajvnti devi
|
0503008WL027091
|
rajvnti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764030
|
|
RAJWANTI DEVI W/O-CHANDRMA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ARA
|
BH-03-008-001-03086500/2099
(Ijri)
|
0503008000NRG24171120230223186
|
17/11/2023
|
apu kumar
|
0503008WL027091
|
apu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764037
|
|
APPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ARA
|
BH-03-008-001-03086600/2566
(Ijri)
|
0503008000NRG24171120230223187
|
17/11/2023
|
CHHATHO DEVI
|
0503008WL027091
|
CHHATHO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764029
|
|
CHHATHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ARA
|
BH-03-008-013-03089400/685
(SANDIA)
|
0503008000NRG24171120230223179
|
17/11/2023
|
kamaldev yadav
|
0503008WL027089
|
kamaldev yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764017
|
|
KAMAL DEO YADAV S/O BADNKI YADAB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ARA
|
BH-03-008-017-03088700/17-B
(JAMIRA)
|
0503008000NRG24171120230223414
|
17/11/2023
|
rajeshvr pandit
|
0503008WL027148
|
rajeshvr pandit
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764033
|
|
MR RAJESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARA
|
BH-03-008-017-03088700/2285
(JAMIRA)
|
0503008000NRG24171120230223396
|
17/11/2023
|
SUBHAGO KUNWAR
|
0503008WL027143
|
SUBHAGO KUNWAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764022
|
|
SUBHAGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ARA
|
BH-03-008-017-03088700/2793
(JAMIRA)
|
0503008000NRG24171120230223419
|
17/11/2023
|
pawan kumar
|
0503008WL027149
|
pawan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764018
|
|
PAWAN KUMAR S/O RAJ KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ARA
|
BH-03-008-017-03088700/3000
(JAMIRA)
|
0503008000NRG24171120230223415
|
17/11/2023
|
KALAWATI DEVI
|
0503008WL027148
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764035
|
|
KALAVATI DEVI W/O-SHASHI KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ARA
|
BH-03-008-017-03088700/3008
(JAMIRA)
|
0503008000NRG24171120230223443
|
17/11/2023
|
RUGTA DEVI
|
0503008WL027153
|
RUGTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764014
|
|
RUGTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARA
|
BH-03-008-017-03088700/3011
(JAMIRA)
|
0503008000NRG24171120230223416
|
17/11/2023
|
RAJKUMARI DEVI
|
0503008WL027148
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764038
|
|
RAJKUMARI DEVI W/O JAIPARKASH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ARA
|
BH-03-008-017-03088700/3023
(JAMIRA)
|
0503008000NRG24171120230223417
|
17/11/2023
|
VRIJABIHARI RAY
|
0503008WL027148
|
VRIJABIHARI RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764008
|
|
BRIJBIHARI RAY S/O RAMGAHAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ARA
|
BH-03-008-017-03088700/3028
(JAMIRA)
|
0503008000NRG24171120230223432
|
17/11/2023
|
KAMLI KUNWAR
|
0503008WL027151
|
KAMLI KUNWAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764015
|
|
KAMLI KUWAR W/O LT NANDKUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ARA
|
BH-03-008-017-03088700/3048
(JAMIRA)
|
0503008000NRG24171120230223438
|
17/11/2023
|
DEV KUMAR RAY
|
0503008WL027152
|
DEV KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764023
|
|
DEV KUMAR RAY S/O YUGLAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ARA
|
BH-03-008-017-03088700/3070
(JAMIRA)
|
0503008000NRG24171120230223445
|
17/11/2023
|
shiv kumari devi
|
0503008WL027153
|
shiv kumari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764011
|
|
SHIVKUMARI DEVI W/O LALBABU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ARA
|
BH-03-008-017-03088700/3076
(JAMIRA)
|
0503008000NRG24171120230223434
|
17/11/2023
|
shila devi
|
0503008WL027151
|
shila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764019
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
ARA
|
BH-03-008-017-03088700/3197
(JAMIRA)
|
0503008000NRG24171120230223439
|
17/11/2023
|
LAKSHMAN RAM
|
0503008WL027152
|
LAKSHMAN RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764034
|
|
LAKSHMAN RAM S/O RAMKAILASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ARA
|
BH-03-008-017-03088700/3200
(JAMIRA)
|
0503008000NRG24171120230223436
|
17/11/2023
|
chath devi
|
0503008WL027151
|
chath devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9000764032
|
|
CHATHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARA
|
BH-03-008-017-03088700/3205
(JAMIRA)
|
0503008000NRG24171120230223441
|
17/11/2023
|
ramita devi
|
0503008WL027152
|
ramita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764006
|
|
RMITA DEVI W/O SHIVCHARAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ARA
|
BH-03-008-017-03088700/3258
(JAMIRA)
|
0503008000NRG24171120230223426
|
17/11/2023
|
kalawati devi
|
0503008WL027150
|
kalawati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764013
|
|
KALAWATI W/O RAMDAYAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ARA
|
BH-03-008-017-03088700/3491
(JAMIRA)
|
0503008000NRG24171120230223406
|
17/11/2023
|
sumanti devi
|
0503008WL027145
|
sumanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764012
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ARA
|
BH-03-008-017-03088700/3551
(JAMIRA)
|
0503008000NRG24171120230223407
|
17/11/2023
|
malti devi
|
0503008WL027145
|
malti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764021
|
|
MALTI DEVI W/O DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ARA
|
BH-03-008-017-03088700/3559
(JAMIRA)
|
0503008000NRG24171120230223422
|
17/11/2023
|
sanjay kumar sharma
|
0503008WL027149
|
sanjay kumar sharma
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764005
|
|
SHAILENDRA KUMAR SINGH S/OBRIJNANDAN SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ARA
|
BH-03-008-017-03088700/3636
(JAMIRA)
|
0503008000NRG24171120230223408
|
17/11/2023
|
saroj devi
|
0503008WL027145
|
saroj devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764010
|
|
SAROJ DEVI W/O SUNIL NARAYAN PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ARA
|
BH-03-008-017-03088700/3900
(JAMIRA)
|
0503008000NRG24171120230223398
|
17/11/2023
|
Kajal devi
|
0503008WL027143
|
Kajal devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764028
|
|
VISHNU THAKUR SO GANESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ARA
|
BH-03-008-017-03088700/3919
(JAMIRA)
|
0503008000NRG24171120230223442
|
17/11/2023
|
sumitra devi
|
0503008WL027152
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764039
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARA
|
BH-03-008-017-03088700/4005
(JAMIRA)
|
0503008000NRG24171120230223399
|
17/11/2023
|
pinki devi
|
0503008WL027143
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764025
|
|
Mrs. Pinki Devi
|
INDIAN BANK(607105)
|
|
44
|
ARA
|
BH-03-008-017-03088700/4068
(JAMIRA)
|
0503008000NRG24171120230223391
|
17/11/2023
|
sumitra devi
|
0503008WL027142
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764016
|
|
SUMITRA DEVI WIFE OF SHRI NEVAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ARA
|
BH-03-008-017-03088700/4292
(JAMIRA)
|
0503008000NRG24171120230223429
|
17/11/2023
|
Devrani devi
|
0503008WL027150
|
Devrani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764007
|
|
DEVRANI DEVI W/OALAKH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
ARA
|
BH-03-008-017-03088700/4332
(JAMIRA)
|
0503008000NRG24171120230223400
|
17/11/2023
|
birendra paswan
|
0503008WL027143
|
birendra paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764036
|
|
BIRENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ARA
|
BH-03-008-017-03088700/4387
(JAMIRA)
|
0503008000NRG24171120230223402
|
17/11/2023
|
LILAWATI DEVI
|
0503008WL027143
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764027
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
ARA
|
BH-03-008-017-03088700/4906
(JAMIRA)
|
0503008000NRG24171120230223395
|
17/11/2023
|
SONAPATI DEVI
|
0503008WL027142
|
SONAPATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764026
|
|
SONAPATI DEVI W/O SUDARSHAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
ARA
|
BH-03-008-017-03088700/4933
(JAMIRA)
|
0503008000NRG24171120230223449
|
17/11/2023
|
SURESH RAM
|
0503008WL027155
|
SURESH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764002
|
|
SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
ARA
|
BH-03-008-017-03088700/4933
(JAMIRA)
|
0503008000NRG24171120230223450
|
17/11/2023
|
SURESH RAM
|
0503008WL027155
|
SURESH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764003
|
|
SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
ARA
|
BH-03-008-017-03088700/4933
(JAMIRA)
|
0503008000NRG24171120230223451
|
17/11/2023
|
SURESH RAM
|
0503008WL027155
|
SURESH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764004
|
|
SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
ARA
|
BH-03-008-017-03088800/1627
(JAMIRA)
|
0503008000NRG24171120230223410
|
17/11/2023
|
PHULA DEVI
|
0503008WL027145
|
PHULA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764009
|
|
FULA DEVI W/O RAJKUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
ARA
|
BH-03-008-017-03088800/3057
(JAMIRA)
|
0503008000NRG24171120230223446
|
17/11/2023
|
arti devi
|
0503008WL027153
|
arti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764020
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118104
|
118104
|
|
|
|
|
|
|
|
|
54
|
ARA
|
BH-03-008-017-03088700/3480
(JAMIRA)
|
0503008000NRG24171120230223421
|
17/11/2023
|
shyam bhiari prasad
|
0503008WL027149
|
shyam bhiari prasad
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000764024
|
|
Shyam Bihari Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169404
|
169404
|
|
|
|
|
|
|
|