|
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-03-007-014-03193200/5316
(ANDHARI)
|
0503007000NRG24050420240349443
|
05/04/2024
|
RITESH KUMAR
|
0503007WL043843
|
RITESH KUMAR
|
00045
|
BARB0ARRAHX
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117364
|
|
RITESH KUMAR SO PARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-014-03193200/5868
(ANDHARI)
|
0503007000NRG24050420240349450
|
05/04/2024
|
SIKANDRA PASWAN
|
0503007WL043843
|
SIKANDRA PASWAN
|
00045
|
BARB0PIROXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122117386
|
|
SIKANDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-008-03192700/7520
(Dhanchhuhan)
|
0503007000NRG24050420240349422
|
05/04/2024
|
RAJESH KUMAR
|
0503007WL043843
|
RAJESH KUMAR
|
00045
|
BARB0SIKARH
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117387
|
|
RAJESH KUMAR SO KRIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-014-03193200/5656
(ANDHARI)
|
0503007000NRG24050420240349446
|
05/04/2024
|
POOJA KUMARI
|
0503007WL043843
|
POOJA KUMARI
|
00089
|
CBIN0280041
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122117385
|
|
Mrs. Pooja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-008-03192700/7385
(Dhanchhuhan)
|
0503007000NRG24050420240349416
|
05/04/2024
|
dhananjay kumar
|
0503007WL043843
|
dhananjay kumar
|
00089
|
CBIN0283838
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117381
|
|
Mr. DHANANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-008-03192700/7271
(Dhanchhuhan)
|
0503007000NRG24050420240349411
|
05/04/2024
|
punita devi
|
0503007WL043843
|
punita devi
|
00354
|
PUNB0149400
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117366
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-014-03193200/5891
(ANDHARI)
|
0503007000NRG24050420240349455
|
05/04/2024
|
MANISH KUMAR
|
0503007WL043843
|
MANISH KUMAR
|
00354
|
PUNB0149400
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117365
|
|
MANISH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-001-03192200/4080
(Chauri)
|
0503007000NRG24050420240349399
|
05/04/2024
|
vikash kumar
|
0503007WL043843
|
vikash kumar
|
00354
|
PUNB0171700
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117367
|
|
VIKASK KUMAR S/O JAIMANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-008-03192700/3705
(Dhanchhuhan)
|
0503007000NRG24050420240349404
|
05/04/2024
|
SUDAMA LALA
|
0503007WL043843
|
SUDAMA LALA
|
00354
|
PUNB0175100
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117368
|
|
SUDAMA LAL S/O BALRUP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-008-03192700/7264
(Dhanchhuhan)
|
0503007000NRG24050420240349409
|
05/04/2024
|
roushan kumar
|
0503007WL043843
|
roushan kumar
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117371
|
|
ROUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-010-03191100/6811
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349424
|
05/04/2024
|
SUSHILA DEVI
|
0503007WL043843
|
SUSHILA DEVI
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117370
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-010-03191100/6812
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349425
|
05/04/2024
|
krishna nandan mouar
|
0503007WL043843
|
krishna nandan mouar
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117369
|
|
KRISHNA NANDAN MOUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-010-03191100/6813
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349426
|
05/04/2024
|
pinki devi
|
0503007WL043843
|
pinki devi
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117373
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-010-03191100/6814
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349427
|
05/04/2024
|
raj nandani
|
0503007WL043843
|
raj nandani
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117376
|
|
RAJ NANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-010-03191100/6815
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349428
|
05/04/2024
|
MADHU KUMARI
|
0503007WL043843
|
MADHU KUMARI
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117377
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-014-03193200/1215
(ANDHARI)
|
0503007000NRG24050420240349431
|
05/04/2024
|
CHANDKESH RAM
|
0503007WL043843
|
CHANDKESH RAM
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117378
|
|
CHAND KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-014-03193200/1222
(ANDHARI)
|
0503007000NRG24050420240349432
|
05/04/2024
|
vijay ray
|
0503007WL043843
|
vijay ray
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117413
|
|
VIJAY KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAR
|
BH-03-007-014-03193200/2711
(ANDHARI)
|
0503007000NRG24050420240349434
|
05/04/2024
|
MUNNA RAY
|
0503007WL043843
|
MUNNA RAY
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117375
|
|
MUNNA KUMAR RAY S/O-JAI MANGAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-014-03193200/2714
(ANDHARI)
|
0503007000NRG24050420240349435
|
05/04/2024
|
RAJNISH RAY
|
0503007WL043843
|
RAJNISH RAY
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117414
|
|
RAJNISH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-014-03193200/4078
(ANDHARI)
|
0503007000NRG24050420240349437
|
05/04/2024
|
KASHINATH NATH THAKUR
|
0503007WL043843
|
KASHINATH NATH THAKUR
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117415
|
|
KASHINATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-014-03193200/4085
(ANDHARI)
|
0503007000NRG24050420240349438
|
05/04/2024
|
DHANMUNNI DEVI
|
0503007WL043843
|
DHANMUNNI DEVI
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117380
|
|
DHANMUNI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
SAHAR
|
BH-03-007-014-03193200/4087
(ANDHARI)
|
0503007000NRG24050420240349439
|
05/04/2024
|
CHANDRAWATI DEVI
|
0503007WL043843
|
CHANDRAWATI DEVI
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117379
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-014-03193200/4308
(ANDHARI)
|
0503007000NRG24050420240349440
|
05/04/2024
|
JITENDRA RAM
|
0503007WL043843
|
JITENDRA RAM
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117374
|
|
JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-014-03193200/4366
(ANDHARI)
|
0503007000NRG24050420240349441
|
05/04/2024
|
AMIT RAI
|
0503007WL043843
|
AMIT RAI
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117418
|
|
SHALI GRAM RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-014-03193200/5306
(ANDHARI)
|
0503007000NRG24050420240349442
|
05/04/2024
|
RAJNISH KUMAR
|
0503007WL043843
|
RAJNISH KUMAR
|
00354
|
PUNB0310300
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117416
|
|
Rajnish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SAHAR
|
BH-03-007-014-03193200/5599
(ANDHARI)
|
0503007000NRG24050420240349445
|
05/04/2024
|
DEEPAK KUMAR
|
0503007WL043843
|
DEEPAK KUMAR
|
00354
|
PUNB0310300
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122117417
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-014-03193200/5867
(ANDHARI)
|
0503007000NRG24050420240349449
|
05/04/2024
|
BEBI DEVI
|
0503007WL043843
|
BEBI DEVI
|
00354
|
PUNB0310300
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122117372
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
BH-03-007-010-03191100/6817
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349430
|
05/04/2024
|
ARBIND KUMAR
|
0503007WL043843
|
ARBIND KUMAR
|
00415
|
SBIN0000010
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117383
|
|
MR ARVIND KUMAR MAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
29
|
SAHAR
|
BH-03-007-008-03192700/7249
(Dhanchhuhan)
|
0503007000NRG24050420240349408
|
05/04/2024
|
NEHA DEVI
|
0503007WL043843
|
NEHA DEVI
|
00415
|
SBIN0003616
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117382
|
|
MISS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
30
|
SAHAR
|
BH-03-007-008-03192700/7272
(Dhanchhuhan)
|
0503007000NRG24050420240349412
|
05/04/2024
|
shanu kumari
|
0503007WL043843
|
shanu kumari
|
00462
|
UCBA0001072
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117363
|
|
SHANU KUMARI
|
UCO BANK(607066)
|
|
31
|
SAHAR
|
BH-03-007-008-03192700/7273
(Dhanchhuhan)
|
0503007000NRG24050420240349413
|
05/04/2024
|
sushant kumar sharma
|
0503007WL043843
|
sushant kumar sharma
|
00462
|
UCBA0001072
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117398
|
|
SUSHANT KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
32
|
SAHAR
|
BH-03-007-008-03192700/6944
(Dhanchhuhan)
|
0503007000NRG24050420240349406
|
05/04/2024
|
dharmendra kumar pal
|
0503007WL043843
|
dharmendra kumar pal
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117360
|
|
DHARMENDRA KUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAHAR
|
BH-03-007-008-03192700/7270
(Dhanchhuhan)
|
0503007000NRG24050420240349410
|
05/04/2024
|
nagendra nath sharma
|
0503007WL043843
|
nagendra nath sharma
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117359
|
|
NAGENDRA NATH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAHAR
|
BH-03-007-014-03193200/5865
(ANDHARI)
|
0503007000NRG24050420240349447
|
05/04/2024
|
RITESH KUMAR
|
0503007WL043843
|
RITESH KUMAR
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122117362
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-014-03193200/5894
(ANDHARI)
|
0503007000NRG24050420240349456
|
05/04/2024
|
radhika devi
|
0503007WL043843
|
radhika devi
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117361
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
36
|
SAHAR
|
BH-03-007-001-03192200/4076
(Chauri)
|
0503007000NRG24050420240349395
|
05/04/2024
|
sunita devi
|
0503007WL043843
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117399
|
|
SUNITA DEVI WO MANTU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-001-03192200/4077
(Chauri)
|
0503007000NRG24050420240349396
|
05/04/2024
|
chinta devi
|
0503007WL043843
|
chinta devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117391
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-001-03192200/4078
(Chauri)
|
0503007000NRG24050420240349397
|
05/04/2024
|
jaymal singh
|
0503007WL043843
|
jaymal singh
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117393
|
|
JAYMAL SINGH S/O-RAMVRIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-001-03192200/4079
(Chauri)
|
0503007000NRG24050420240349398
|
05/04/2024
|
punam devi
|
0503007WL043843
|
punam devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117392
|
|
PUNAM DEVI W/O-JAY MANGAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-002-03191500/806
(Amruhan (Pcht))
|
0503007000NRG24050420240349400
|
05/04/2024
|
Tapeshwar ray
|
0503007WL043843
|
Tapeshwar ray
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117358
|
|
TAPESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-008-03192700/277
(Dhanchhuhan)
|
0503007000NRG24050420240349401
|
05/04/2024
|
SHANKAR RAM
|
0503007WL043843
|
SHANKAR RAM
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117394
|
|
SHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-008-03192700/3495
(Dhanchhuhan)
|
0503007000NRG24050420240349402
|
05/04/2024
|
SHIVKUMAR SAH
|
0503007WL043843
|
SHIVKUMAR SAH
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117396
|
|
SHIVKUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAHAR
|
BH-03-007-008-03192700/3500
(Dhanchhuhan)
|
0503007000NRG24050420240349403
|
05/04/2024
|
DEV KUMAR BHAGAT
|
0503007WL043843
|
DEV KUMAR BHAGAT
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117403
|
|
DEV KUMAR BHAGT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-008-03192700/5805
(Dhanchhuhan)
|
0503007000NRG24050420240349405
|
05/04/2024
|
ATUL RANJAN KUMAR
|
0503007WL043843
|
ATUL RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117412
|
|
ATUL RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-008-03192700/7245
(Dhanchhuhan)
|
0503007000NRG24050420240349407
|
05/04/2024
|
BUCHILI DEVI
|
0503007WL043843
|
BUCHILI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117395
|
|
BUCHILI DEVI W/O-SHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-008-03192700/7275
(Dhanchhuhan)
|
0503007000NRG24050420240349414
|
05/04/2024
|
vinkatesh singh
|
0503007WL043843
|
vinkatesh singh
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117384
|
|
VINKAESH SINGH S/O-RAMADHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-008-03192700/7380
(Dhanchhuhan)
|
0503007000NRG24050420240349415
|
05/04/2024
|
SAURABH PAL
|
0503007WL043843
|
SAURABH PAL
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117402
|
|
SAURABH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAHAR
|
BH-03-007-008-03192700/7391
(Dhanchhuhan)
|
0503007000NRG24050420240349417
|
05/04/2024
|
malti devi
|
0503007WL043843
|
malti devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117397
|
|
MALTI DEVI W/O RAMNARAYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
BH-03-007-008-03192700/7439
(Dhanchhuhan)
|
0503007000NRG24050420240349418
|
05/04/2024
|
rakesh kumar
|
0503007WL043843
|
rakesh kumar
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117389
|
|
RAKESH KUMAR S/O-NIRMAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-008-03192700/7440
(Dhanchhuhan)
|
0503007000NRG24050420240349419
|
05/04/2024
|
soni kumari
|
0503007WL043843
|
soni kumari
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117409
|
|
SONI KUMARI D/O LT MANGLESHWAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-008-03192700/7445
(Dhanchhuhan)
|
0503007000NRG24050420240349420
|
05/04/2024
|
RAJIV KUMAR
|
0503007WL043843
|
RAJIV KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117419
|
|
RAJIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-008-03192700/7449
(Dhanchhuhan)
|
0503007000NRG24050420240349421
|
05/04/2024
|
SARITA DEVI
|
0503007WL043843
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117411
|
|
JIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-008-03192700/7522
(Dhanchhuhan)
|
0503007000NRG24050420240349423
|
05/04/2024
|
RAKESH KUMAR
|
0503007WL043843
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117400
|
|
RAKESH KUMAR S/O-KRISHNA BHAGWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-010-03191100/6816
(Kharawan Chaturbhuj)
|
0503007000NRG24050420240349429
|
05/04/2024
|
PRIYA KUMARI
|
0503007WL043843
|
PRIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117388
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAR
|
BH-03-007-014-03193200/4062
(ANDHARI)
|
0503007000NRG24050420240349436
|
05/04/2024
|
MAMTA DEVI
|
0503007WL043843
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117401
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAR
|
BH-03-007-014-03193200/5537
(ANDHARI)
|
0503007000NRG24050420240349444
|
05/04/2024
|
chandeshwar rai
|
0503007WL043843
|
chandeshwar rai
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117390
|
|
Chandeshwar Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SAHAR
|
BH-03-007-014-03193200/5866
(ANDHARI)
|
0503007000NRG24050420240349448
|
05/04/2024
|
ANKIT KUMAR
|
0503007WL043843
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122117407
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-014-03193200/5882
(ANDHARI)
|
0503007000NRG24050420240349451
|
05/04/2024
|
priyanka devi
|
0503007WL043843
|
priyanka devi
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122117408
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-014-03193200/5884
(ANDHARI)
|
0503007000NRG24050420240349452
|
05/04/2024
|
avinash kumar
|
0503007WL043843
|
avinash kumar
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122117405
|
|
AVINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-014-03193200/5885
(ANDHARI)
|
0503007000NRG24050420240349453
|
05/04/2024
|
GUDDU PASWAN
|
0503007WL043843
|
GUDDU PASWAN
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122117404
|
|
GUDDU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-014-03193200/5886
(ANDHARI)
|
0503007000NRG24050420240349454
|
05/04/2024
|
RITESH KUMAR
|
0503007WL043843
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122117406
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
62
|
SAHAR
|
BH-03-007-014-03193200/2331
(ANDHARI)
|
0503007000NRG24050420240349433
|
05/04/2024
|
satyananand ray
|
0503007WL043843
|
satyananand ray
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122117410
|
|
Satyanand Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167160
|
167160
|
|
|
|
|
|
|
|