|
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-03-007-010-03191100/6834
(Kharawan Chaturbhuj)
|
0503007000NRG25250520240067312
|
26/05/2024
|
SITA DEVI
|
0503007WL005330
|
SITA DEVI
|
00354
|
PUNB0049300
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205472
|
|
SITA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
2
|
SAHAR
|
BH-03-007-010-03191100/6834
(Kharawan Chaturbhuj)
|
0503007000NRG25250520240067313
|
26/05/2024
|
SITA DEVI
|
0503007WL005330
|
SITA DEVI
|
00354
|
PUNB0049300
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205471
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-010-03191100/6833
(Kharawan Chaturbhuj)
|
0503007000NRG25250520240067311
|
26/05/2024
|
SURENDRA SINGH
|
0503007WL005330
|
SURENDRA SINGH
|
00354
|
PUNB0175100
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4820205470
|
|
SURENDER KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-014-03193800/1757
(ANDHARI)
|
0503007000NRG25250520240067363
|
26/05/2024
|
RAGHUVAR CHAUDHARY
|
0503007WL005330
|
RAGHUVAR CHAUDHARY
|
00354
|
PUNB0175100
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205437
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-014-03193800/1757
(ANDHARI)
|
0503007000NRG25250520240067364
|
26/05/2024
|
RAGHUVAR CHAUDHARY
|
0503007WL005330
|
RAGHUVAR CHAUDHARY
|
00354
|
PUNB0175100
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205436
|
|
RAGHUBAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-014-03193200/1803
(ANDHARI)
|
0503007000NRG25250520240067318
|
26/05/2024
|
bhagrith ram
|
0503007WL005330
|
bhagrith ram
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205473
|
|
BHAGIRATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
BH-03-007-014-03193200/1804
(ANDHARI)
|
0503007000NRG25250520240067319
|
26/05/2024
|
rupchndr ram
|
0503007WL005330
|
rupchndr ram
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205428
|
|
PACHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-014-03193200/1805
(ANDHARI)
|
0503007000NRG25250520240067320
|
26/05/2024
|
saroj ram
|
0503007WL005330
|
saroj ram
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205460
|
|
SAROJ RAM S/O RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-014-03193200/1807
(ANDHARI)
|
0503007000NRG25250520240067321
|
26/05/2024
|
manoj kumar
|
0503007WL005330
|
manoj kumar
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205469
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-014-03193200/1809
(ANDHARI)
|
0503007000NRG25250520240067322
|
26/05/2024
|
rajendr ram
|
0503007WL005330
|
rajendr ram
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205476
|
|
SUNAINA DEVI RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-014-03193200/1818
(ANDHARI)
|
0503007000NRG25250520240067323
|
26/05/2024
|
shashibhushan singh
|
0503007WL005330
|
shashibhushan singh
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205464
|
|
DURGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-014-03193200/1818
(ANDHARI)
|
0503007000NRG25250520240067324
|
26/05/2024
|
shashibhushan singh
|
0503007WL005330
|
shashibhushan singh
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205463
|
|
MRS SHASHI BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAR
|
BH-03-007-014-03193200/1832
(ANDHARI)
|
0503007000NRG25250520240067326
|
26/05/2024
|
RAMESH KUMAR
|
0503007WL005330
|
RAMESH KUMAR
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205457
|
|
RAMESH KUMAR CHANDRAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-014-03193200/210
(ANDHARI)
|
0503007000NRG25250520240067328
|
26/05/2024
|
MAHARAJ RAM
|
0503007WL005330
|
MAHARAJ RAM
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205435
|
|
MAHARAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-014-03193200/225
(ANDHARI)
|
0503007000NRG25250520240067329
|
26/05/2024
|
usha devi
|
0503007WL005330
|
usha devi
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205465
|
|
LAKSHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-014-03193200/225
(ANDHARI)
|
0503007000NRG25250520240067330
|
26/05/2024
|
usha devi
|
0503007WL005330
|
usha devi
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205474
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-014-03193200/334
(ANDHARI)
|
0503007000NRG25250520240067331
|
26/05/2024
|
moti paswan
|
0503007WL005330
|
moti paswan
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4820205468
|
|
UPENDRA MOTI RAM
|
BANK OF INDIA(508505)
|
|
18
|
SAHAR
|
BH-03-007-014-03193200/4067
(ANDHARI)
|
0503007000NRG25250520240067332
|
26/05/2024
|
PRAMOD KUMAR RAM
|
0503007WL005330
|
PRAMOD KUMAR RAM
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205459
|
|
PRAMODKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-014-03193200/4308
(ANDHARI)
|
0503007000NRG25250520240067333
|
26/05/2024
|
JITENDRA RAM
|
0503007WL005330
|
JITENDRA RAM
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205461
|
|
JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-014-03193200/484
(ANDHARI)
|
0503007000NRG25250520240067336
|
26/05/2024
|
dhanmukha devi
|
0503007WL005330
|
dhanmukha devi
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205477
|
|
DHANMUKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-014-03193200/486
(ANDHARI)
|
0503007000NRG25250520240067337
|
26/05/2024
|
sukhl ram
|
0503007WL005330
|
sukhl ram
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4820205434
|
|
DEVALALIYA DEVI W/O- SUKHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-014-03193200/499
(ANDHARI)
|
0503007000NRG25250520240067338
|
26/05/2024
|
shri kudan ray
|
0503007WL005330
|
shri kudan ray
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4820205430
|
|
KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-014-03193200/499
(ANDHARI)
|
0503007000NRG25250520240067339
|
26/05/2024
|
shri kudan ray
|
0503007WL005330
|
shri kudan ray
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4820205429
|
|
SIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-014-03193200/501
(ANDHARI)
|
0503007000NRG25250520240067340
|
26/05/2024
|
santosh ram
|
0503007WL005330
|
santosh ram
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4820205475
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-014-03193200/5485
(ANDHARI)
|
0503007000NRG25250520240067341
|
26/05/2024
|
PAPPU KUMAR
|
0503007WL005330
|
PAPPU KUMAR
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4820205456
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-014-03193200/572
(ANDHARI)
|
0503007000NRG25250520240067343
|
26/05/2024
|
shri bhagwan ram
|
0503007WL005330
|
shri bhagwan ram
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4820205426
|
|
MINA DEVI WO SRI BHAGWAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-014-03193200/579
(ANDHARI)
|
0503007000NRG25250520240067348
|
26/05/2024
|
kalawati devi
|
0503007WL005330
|
kalawati devi
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205431
|
|
BHAGWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-014-03193200/579
(ANDHARI)
|
0503007000NRG25250520240067349
|
26/05/2024
|
kalawati devi
|
0503007WL005330
|
kalawati devi
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205415
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-014-03193200/579
(ANDHARI)
|
0503007000NRG25250520240067350
|
26/05/2024
|
kalawati devi
|
0503007WL005330
|
kalawati devi
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205416
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-014-03193200/6984
(ANDHARI)
|
0503007000NRG25250520240067352
|
26/05/2024
|
SONU KUMAR
|
0503007WL005330
|
SONU KUMAR
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205453
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-014-03193200/6985
(ANDHARI)
|
0503007000NRG25250520240067353
|
26/05/2024
|
mina kumari
|
0503007WL005330
|
mina kumari
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205454
|
|
MINA KUMARI DO BRIJ KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-014-03193200/6987
(ANDHARI)
|
0503007000NRG25250520240067354
|
26/05/2024
|
RAKESH KUMAR
|
0503007WL005330
|
RAKESH KUMAR
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4820205455
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-014-03193200/6989
(ANDHARI)
|
0503007000NRG25250520240067356
|
26/05/2024
|
balkeshwar ram
|
0503007WL005330
|
balkeshwar ram
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4820205466
|
|
BALKESHWER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-014-03193200/6990
(ANDHARI)
|
0503007000NRG25250520240067357
|
26/05/2024
|
SITA DEVI
|
0503007WL005330
|
SITA DEVI
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4820205458
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-014-03193200/6991
(ANDHARI)
|
0503007000NRG25250520240067358
|
26/05/2024
|
SHEELA DEVI
|
0503007WL005330
|
SHEELA DEVI
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4820205467
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-014-03193200/6993
(ANDHARI)
|
0503007000NRG25250520240067359
|
26/05/2024
|
RINKU DEVI
|
0503007WL005330
|
RINKU DEVI
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4820205433
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-014-03193300/746
(ANDHARI)
|
0503007000NRG25250520240067361
|
26/05/2024
|
SURYDEV RAM
|
0503007WL005330
|
SURYDEV RAM
|
00354
|
PUNB0310300
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4820205427
|
|
SURYADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-014-03193800/1913
(ANDHARI)
|
0503007000NRG25250520240067365
|
26/05/2024
|
bhagani devi
|
0503007WL005330
|
bhagani devi
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205462
|
|
BHAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-014-03193800/1913
(ANDHARI)
|
0503007000NRG25250520240067366
|
26/05/2024
|
bhagani devi
|
0503007WL005330
|
bhagani devi
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205432
|
|
GIVAR SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98670
|
98670
|
|
|
|
|
|
|
|
|
40
|
SAHAR
|
BH-03-007-014-03193200/5768
(ANDHARI)
|
0503007000NRG25250520240067344
|
26/05/2024
|
SANGITA DEVI
|
0503007WL005330
|
SANGITA DEVI
|
00415
|
SBIN0010770
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4820205425
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-014-03193200/5772
(ANDHARI)
|
0503007000NRG25250520240067346
|
26/05/2024
|
ARAVINDA KUMAR
|
0503007WL005330
|
ARAVINDA KUMAR
|
00415
|
SBIN0010770
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4820205424
|
|
ARAVINDA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-014-03193800/5696
(ANDHARI)
|
0503007000NRG25250520240067369
|
26/05/2024
|
Ashutosh kumar
|
0503007WL005330
|
Ashutosh kumar
|
00415
|
SBIN0010770
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205452
|
|
ASUTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
43
|
SAHAR
|
BH-03-007-010-03191100/5621
(Kharawan Chaturbhuj)
|
0503007000NRG25250520240067308
|
26/05/2024
|
KAUSHAL KUMAR
|
0503007WL005330
|
KAUSHAL KUMAR
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205418
|
|
Mr. KOUSHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAHAR
|
BH-03-007-010-03191100/5621
(Kharawan Chaturbhuj)
|
0503007000NRG25250520240067307
|
26/05/2024
|
USHA DEVI
|
0503007WL005330
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205417
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAHAR
|
BH-03-007-010-03191100/5623
(Kharawan Chaturbhuj)
|
0503007000NRG25250520240067309
|
26/05/2024
|
SHOBHA DEVI
|
0503007WL005330
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205445
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAHAR
|
BH-03-007-010-03191100/5623
(Kharawan Chaturbhuj)
|
0503007000NRG25250520240067310
|
26/05/2024
|
SHOBHA DEVI
|
0503007WL005330
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205444
|
|
DABLU SINGH
|
BANK OF INDIA(508505)
|
|
47
|
SAHAR
|
BH-03-007-010-03191100/6835
(Kharawan Chaturbhuj)
|
0503007000NRG25250520240067314
|
26/05/2024
|
SUMAN KUMARI P
|
0503007WL005330
|
SUMAN KUMARI P
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205440
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-010-03193000/2606
(Kharawan Chaturbhuj)
|
0503007000NRG25250520240067315
|
26/05/2024
|
HARENDAR SINGH
|
0503007WL005330
|
HARENDAR SINGH
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205451
|
|
HARENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-010-03193000/2606
(Kharawan Chaturbhuj)
|
0503007000NRG25250520240067316
|
26/05/2024
|
harendra singh
|
0503007WL005330
|
harendra singh
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205450
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-010-03193000/2608
(Kharawan Chaturbhuj)
|
0503007000NRG25250520240067317
|
26/05/2024
|
SHIVSHANKAR SINGH
|
0503007WL005330
|
SHIVSHANKAR SINGH
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205442
|
|
MR SHIVSHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHAR
|
BH-03-007-014-03193200/1823
(ANDHARI)
|
0503007000NRG25250520240067325
|
26/05/2024
|
darmendr kumar
|
0503007WL005330
|
darmendr kumar
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205446
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
BH-03-007-014-03193200/1845
(ANDHARI)
|
0503007000NRG25250520240067327
|
26/05/2024
|
JEERAMUNI DEVI
|
0503007WL005330
|
JEERAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205447
|
|
JIRAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-014-03193200/4385
(ANDHARI)
|
0503007000NRG25250520240067334
|
26/05/2024
|
ANTIMA DEVI
|
0503007WL005330
|
ANTIMA DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205422
|
|
HARERAM KUMAR / ANTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAR
|
BH-03-007-014-03193200/4385
(ANDHARI)
|
0503007000NRG25250520240067335
|
26/05/2024
|
ANTIMA DEVI
|
0503007WL005330
|
ANTIMA DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205421
|
|
SAPNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-014-03193200/5770
(ANDHARI)
|
0503007000NRG25250520240067345
|
26/05/2024
|
ENDU DEVI
|
0503007WL005330
|
ENDU DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205423
|
|
ENDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-014-03193200/5773
(ANDHARI)
|
0503007000NRG25250520240067347
|
26/05/2024
|
MANTU KUMAR
|
0503007WL005330
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205420
|
|
MANTU KUMAR S/O-BHAGWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-014-03193200/6983
(ANDHARI)
|
0503007000NRG25250520240067351
|
26/05/2024
|
shilpa kumari
|
0503007WL005330
|
shilpa kumari
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205441
|
|
SHILPA KUMARI D/O RAMU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-014-03193200/6988
(ANDHARI)
|
0503007000NRG25250520240067355
|
26/05/2024
|
krishna ram
|
0503007WL005330
|
krishna ram
|
00696
|
PUNB0MBGB06
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4820205443
|
|
KRISHNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-014-03193200/6994
(ANDHARI)
|
0503007000NRG25250520240067360
|
26/05/2024
|
SIMA KUMARI
|
0503007WL005330
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4820205449
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-014-03193800/140
(ANDHARI)
|
0503007000NRG25250520240067362
|
26/05/2024
|
khanayiaa saw
|
0503007WL005330
|
khanayiaa saw
|
00696
|
PUNB0MBGB06
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4820205438
|
|
KANHAIYA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAHAR
|
BH-03-007-014-03193800/1943
(ANDHARI)
|
0503007000NRG25250520240067367
|
26/05/2024
|
sudhir singh
|
0503007WL005330
|
sudhir singh
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205439
|
|
SUDHIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-014-03193800/5695
(ANDHARI)
|
0503007000NRG25250520240067368
|
26/05/2024
|
Umashankar sav
|
0503007WL005330
|
Umashankar sav
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
08/06/2024
|
|
4820205448
|
|
UMASHANKAR SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59110
|
59110
|
|
|
|
|
|
|
|
|
63
|
SAHAR
|
BH-03-007-014-03193200/5486
(ANDHARI)
|
0503007000NRG25250520240067342
|
26/05/2024
|
BINKATESH RAM
|
0503007WL005330
|
BINKATESH RAM
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
08/06/2024
|
|
4820205419
|
|
BINKATESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183770
|
183770
|
|
|
|
|
|
|
|