|
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
|
ITARHI
|
BH-48-004-009-03285900/6406
(HARPUR (JALWASI))
|
0548004000NRG25180520240061885
|
18/05/2024
|
RAM PRAVESH GOND
|
0548004WL004389
|
RAM PRAVESH GOND
|
00045
|
BARB0BUXARX
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198072
|
|
RAM PRAVESH GOND
|
BANK OF BARODA(606985)
|
|
2
|
ITARHI
|
BH-48-004-009-03285900/6407
(HARPUR (JALWASI))
|
0548004000NRG25180520240061886
|
18/05/2024
|
GUDIYA KUMARI
|
0548004WL004389
|
GUDIYA KUMARI
|
00045
|
BARB0BUXARX
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198071
|
|
GUDIYA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
ITARHI
|
BH-48-004-009-03286400/4232
(HARPUR (JALWASI))
|
0548004000NRG25180520240061644
|
18/05/2024
|
RAM PRAVESH SINGH
|
0548004WL004384
|
RAM PRAVESH SINGH
|
00045
|
BARB0BUXARX
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198012
|
|
RAM PARVESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
4
|
ITARHI
|
BH-48-004-009-03286400/1187
(HARPUR (JALWASI))
|
0548004000NRG25180520240061627
|
18/05/2024
|
PINKI KUMARI
|
0548004WL004384
|
PINKI KUMARI
|
00045
|
BARB0DUMRAO
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198018
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ITARHI
|
BH-48-004-009-03286400/1136
(HARPUR (JALWASI))
|
0548004000NRG25180520240061619
|
18/05/2024
|
PRITI DEVI
|
0548004WL004384
|
PRITI DEVI
|
00176
|
IDIB0001541
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198022
|
|
Mrs. PRITI DEVI
|
INDIAN BANK(607105)
|
|
6
|
ITARHI
|
BH-48-004-009-03286400/4224
(HARPUR (JALWASI))
|
0548004000NRG25180520240061643
|
18/05/2024
|
DEVANTI KUMARI
|
0548004WL004384
|
DEVANTI KUMARI
|
00176
|
IDIB0001541
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198021
|
|
Mrs. DEVANTI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
ITARHI
|
BH-48-004-009-03286400/1026
(HARPUR (JALWASI))
|
0548004000NRG25180520240061617
|
18/05/2024
|
harimohan singh
|
0548004WL004384
|
harimohan singh
|
00176
|
IDIB000B104
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198011
|
|
HARI MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
ITARHI
|
BH-48-004-009-03285900/1262
(HARPUR (JALWASI))
|
0548004000NRG25180520240061868
|
18/05/2024
|
chhathu gond
|
0548004WL004389
|
chhathu gond
|
00176
|
IDIB000I541
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198019
|
|
CHHATU GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ITARHI
|
BH-48-004-009-03286400/7463
(HARPUR (JALWASI))
|
0548004000NRG25180520240061662
|
18/05/2024
|
chandravati devi
|
0548004WL004384
|
chandravati devi
|
00176
|
IDIB000I541
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198020
|
|
Mrs. Chandrawati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
10
|
ITARHI
|
BH-48-004-009-03285900/4826
(HARPUR (JALWASI))
|
0548004000NRG25180520240061878
|
18/05/2024
|
ARMAN MANSURI
|
0548004WL004389
|
ARMAN MANSURI
|
00354
|
PUNB0723900
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198069
|
|
ARMANMANSHURI UGROJIDANBIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ITARHI
|
BH-48-004-009-03285900/4837
(HARPUR (JALWASI))
|
0548004000NRG25180520240061880
|
18/05/2024
|
TABREJ MANSURI
|
0548004WL004389
|
TABREJ MANSURI
|
00354
|
PUNB0723900
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198068
|
|
TABREJ MANSURI SO SOBRATI MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ITARHI
|
BH-48-004-009-03285900/6602
(HARPUR (JALWASI))
|
0548004000NRG25180520240061887
|
18/05/2024
|
ASHA DEVI
|
0548004WL004389
|
ASHA DEVI
|
00354
|
PUNB0723900
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198070
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ITARHI
|
BH-48-004-009-03286400/1172
(HARPUR (JALWASI))
|
0548004000NRG25180520240061620
|
18/05/2024
|
MANJU KUMARI
|
0548004WL004384
|
MANJU KUMARI
|
00354
|
PUNB0723900
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198062
|
|
MANJU KUMARI DO RAJNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ITARHI
|
BH-48-004-009-03286400/1175
(HARPUR (JALWASI))
|
0548004000NRG25180520240061623
|
18/05/2024
|
RAJ KUMARI
|
0548004WL004384
|
RAJ KUMARI
|
00354
|
PUNB0723900
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198063
|
|
RAJ KUMARI DO SHIVJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ITARHI
|
BH-48-004-009-03286400/1177
(HARPUR (JALWASI))
|
0548004000NRG25180520240061624
|
18/05/2024
|
SANTOSH KUMAR
|
0548004WL004384
|
SANTOSH KUMAR
|
00354
|
PUNB0723900
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198064
|
|
Mr. Santosh Kumar
|
INDIAN BANK(607105)
|
|
16
|
ITARHI
|
BH-48-004-009-03286400/1200
(HARPUR (JALWASI))
|
0548004000NRG25180520240061629
|
18/05/2024
|
SIMA DEVI
|
0548004WL004384
|
SIMA DEVI
|
00354
|
PUNB0723900
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198061
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ITARHI
|
BH-48-004-009-03286400/4212
(HARPUR (JALWASI))
|
0548004000NRG25180520240061640
|
18/05/2024
|
SONI KUMARI
|
0548004WL004384
|
SONI KUMARI
|
00354
|
PUNB0723900
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198067
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ITARHI
|
BH-48-004-009-03286400/6811
(HARPUR (JALWASI))
|
0548004000NRG25180520240061656
|
18/05/2024
|
anil kumar gupta
|
0548004WL004384
|
anil kumar gupta
|
00354
|
PUNB0723900
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198065
|
|
ANIL KUMAR GUPTA SO INDRADEV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ITARHI
|
BH-48-004-009-03286400/7441
(HARPUR (JALWASI))
|
0548004000NRG25180520240061659
|
18/05/2024
|
saroj kumar
|
0548004WL004384
|
saroj kumar
|
00354
|
PUNB0723900
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198066
|
|
SAROJ KUMAR S/O GYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
20
|
ITARHI
|
BH-48-004-009-03286400/4514-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240061645
|
18/05/2024
|
Bal Kishun Chauhan
|
0548004WL004384
|
Bal Kishun Chauhan
|
00415
|
SBIN0000051
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198016
|
|
BALKISHUN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ITARHI
|
BH-48-004-009-03286400/5254
(HARPUR (JALWASI))
|
0548004000NRG25180520240061653
|
18/05/2024
|
Madan Sah
|
0548004WL004384
|
Madan Sah
|
00415
|
SBIN0000051
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198014
|
|
MR MADAN SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ITARHI
|
BH-48-004-009-03286400/5597-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240061655
|
18/05/2024
|
LALAN BHAR
|
0548004WL004384
|
LALAN BHAR
|
00415
|
SBIN0000051
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198015
|
|
LALAN BHAR S/O LOTAN BHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ITARHI
|
BH-48-004-009-03286400/7447
(HARPUR (JALWASI))
|
0548004000NRG25180520240061660
|
18/05/2024
|
prakash singh
|
0548004WL004384
|
prakash singh
|
00415
|
SBIN0000051
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198013
|
|
PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
24
|
ITARHI
|
BH-48-004-009-03285900/1151
(HARPUR (JALWASI))
|
0548004000NRG25180520240061864
|
18/05/2024
|
KRANTI DEVI
|
0548004WL004389
|
KRANTI DEVI
|
00415
|
SBIN0004768
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198017
|
|
MS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
ITARHI
|
BH-48-004-009-03285900/1283
(HARPUR (JALWASI))
|
0548004000NRG25180520240061872
|
18/05/2024
|
kiran kumari
|
0548004WL004389
|
kiran kumari
|
00688
|
FINO0001299
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198010
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
ITARHI
|
BH-48-004-009-03285900/4688-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240061873
|
18/05/2024
|
SANTOSH PASWAN
|
0548004WL004389
|
SANTOSH PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213197999
|
|
SANTOSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ITARHI
|
BH-48-004-009-03285900/4785
(HARPUR (JALWASI))
|
0548004000NRG25180520240061874
|
18/05/2024
|
laila devi
|
0548004WL004389
|
laila devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198001
|
|
Mrs. LAILA BIBI
|
INDIAN BANK(607105)
|
|
28
|
ITARHI
|
BH-48-004-009-03286400/1173
(HARPUR (JALWASI))
|
0548004000NRG25180520240061621
|
18/05/2024
|
SANGEETA KUMARI
|
0548004WL004384
|
SANGEETA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198004
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ITARHI
|
BH-48-004-009-03286400/1198
(HARPUR (JALWASI))
|
0548004000NRG25180520240061628
|
18/05/2024
|
SHARDA DEVI
|
0548004WL004384
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198003
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ITARHI
|
BH-48-004-009-03286400/1223
(HARPUR (JALWASI))
|
0548004000NRG25180520240061634
|
18/05/2024
|
HARE RAM SINGH
|
0548004WL004384
|
HARE RAM SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198000
|
|
HARE RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ITARHI
|
BH-48-004-009-03286400/4210
(HARPUR (JALWASI))
|
0548004000NRG25180520240061639
|
18/05/2024
|
SANJAY KUMAR SINGH
|
0548004WL004384
|
SANJAY KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198002
|
|
SANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
32
|
ITARHI
|
BH-48-004-009-03285900/1198
(HARPUR (JALWASI))
|
0548004000NRG25180520240061865
|
18/05/2024
|
Noor jahan
|
0548004WL004389
|
Noor jahan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198055
|
|
NURAJAHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ITARHI
|
BH-48-004-009-03285900/1203
(HARPUR (JALWASI))
|
0548004000NRG25180520240061866
|
18/05/2024
|
Deepak kumar
|
0548004WL004389
|
Deepak kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198052
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ITARHI
|
BH-48-004-009-03285900/1260
(HARPUR (JALWASI))
|
0548004000NRG25180520240061867
|
18/05/2024
|
madhuri devi
|
0548004WL004389
|
madhuri devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198058
|
|
MADHURI DEVI W/O-CHHATU GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ITARHI
|
BH-48-004-009-03285900/1264
(HARPUR (JALWASI))
|
0548004000NRG25180520240061869
|
18/05/2024
|
kalawati devi
|
0548004WL004389
|
kalawati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198043
|
|
KALAWATI DEVI W/O RAMSHARP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ITARHI
|
BH-48-004-009-03285900/1266
(HARPUR (JALWASI))
|
0548004000NRG25180520240061870
|
18/05/2024
|
rabita devi
|
0548004WL004389
|
rabita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198050
|
|
RAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ITARHI
|
BH-48-004-009-03285900/1282
(HARPUR (JALWASI))
|
0548004000NRG25180520240061871
|
18/05/2024
|
urmila devi
|
0548004WL004389
|
urmila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198027
|
|
URMILA DEVI W/O MANOJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ITARHI
|
BH-48-004-009-03285900/4810
(HARPUR (JALWASI))
|
0548004000NRG25180520240061875
|
18/05/2024
|
chanmuniya devi
|
0548004WL004389
|
chanmuniya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198041
|
|
CHANMUNIYA DEVI W/O BABAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ITARHI
|
BH-48-004-009-03285900/4816
(HARPUR (JALWASI))
|
0548004000NRG25180520240061876
|
18/05/2024
|
ASAGAR ANSARI
|
0548004WL004389
|
ASAGAR ANSARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198025
|
|
ASAGAR ANSARI S/O SAFI MOHAMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ITARHI
|
BH-48-004-009-03285900/4817
(HARPUR (JALWASI))
|
0548004000NRG25180520240061877
|
18/05/2024
|
VIKASH TIWARI
|
0548004WL004389
|
VIKASH TIWARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198044
|
|
VIKASH TIVARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ITARHI
|
BH-48-004-009-03285900/4833
(HARPUR (JALWASI))
|
0548004000NRG25180520240061879
|
18/05/2024
|
ARMAN ANSARI
|
0548004WL004389
|
ARMAN ANSARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198047
|
|
ARMAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ITARHI
|
BH-48-004-009-03285900/6404
(HARPUR (JALWASI))
|
0548004000NRG25180520240061883
|
18/05/2024
|
NISHA KUMARI
|
0548004WL004389
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198045
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ITARHI
|
BH-48-004-009-03285900/6405
(HARPUR (JALWASI))
|
0548004000NRG25180520240061884
|
18/05/2024
|
VIDHYA DEVI
|
0548004WL004389
|
VIDHYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198057
|
|
BIDHA DEVI W/O-RAMPRAVESH GOD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ITARHI
|
BH-48-004-009-03285900/6838
(HARPUR (JALWASI))
|
0548004000NRG25180520240061888
|
18/05/2024
|
salama begam
|
0548004WL004389
|
salama begam
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198049
|
|
Mrs. SALMA KHATUN
|
INDIAN BANK(607105)
|
|
45
|
ITARHI
|
BH-48-004-009-03285900/6901
(HARPUR (JALWASI))
|
0548004000NRG25180520240061889
|
18/05/2024
|
manoj paswan
|
0548004WL004389
|
manoj paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198056
|
|
MANOJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
ITARHI
|
BH-48-004-009-03286400/1035
(HARPUR (JALWASI))
|
0548004000NRG25180520240061618
|
18/05/2024
|
MRITYUNJAY KUMAR
|
0548004WL004384
|
MRITYUNJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198042
|
|
MRITUYNAJY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ITARHI
|
BH-48-004-009-03286400/1174
(HARPUR (JALWASI))
|
0548004000NRG25180520240061622
|
18/05/2024
|
MUTUR SINGH
|
0548004WL004384
|
MUTUR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198040
|
|
MUTUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ITARHI
|
BH-48-004-009-03286400/1180
(HARPUR (JALWASI))
|
0548004000NRG25180520240061625
|
18/05/2024
|
PRAMOD SINGH
|
0548004WL004384
|
PRAMOD SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198054
|
|
PRAMOD SINGH S/O SH CHHOTAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ITARHI
|
BH-48-004-009-03286400/1184
(HARPUR (JALWASI))
|
0548004000NRG25180520240061626
|
18/05/2024
|
DHANANJAY KUMAR
|
0548004WL004384
|
DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198053
|
|
DHANANJAY KUMAR
|
INDUSIND BANK(607189)
|
|
50
|
ITARHI
|
BH-48-004-009-03286400/1206
(HARPUR (JALWASI))
|
0548004000NRG25180520240061630
|
18/05/2024
|
SURENDRA KUMAR SINGH
|
0548004WL004384
|
SURENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198035
|
|
SURENDRA KUMAR SINGH W/O SHIV NARAYAN SI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
ITARHI
|
BH-48-004-009-03286400/1208
(HARPUR (JALWASI))
|
0548004000NRG25180520240061631
|
18/05/2024
|
RAMSHISH SINGH
|
0548004WL004384
|
RAMSHISH SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198030
|
|
RAMSHISH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
ITARHI
|
BH-48-004-009-03286400/1210
(HARPUR (JALWASI))
|
0548004000NRG25180520240061632
|
18/05/2024
|
JHUNA DEVI
|
0548004WL004384
|
JHUNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198028
|
|
JHUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
ITARHI
|
BH-48-004-009-03286400/1216
(HARPUR (JALWASI))
|
0548004000NRG25180520240061633
|
18/05/2024
|
KHEDANI DEVI
|
0548004WL004384
|
KHEDANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198048
|
|
MRS KHEDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ITARHI
|
BH-48-004-009-03286400/1224
(HARPUR (JALWASI))
|
0548004000NRG25180520240061635
|
18/05/2024
|
MANORAMA DEVI
|
0548004WL004384
|
MANORAMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198034
|
|
MANORMA DEVI W/O BHARAT SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
ITARHI
|
BH-48-004-009-03286400/1230
(HARPUR (JALWASI))
|
0548004000NRG25180520240061636
|
18/05/2024
|
VIJAY MAL RAM
|
0548004WL004384
|
VIJAY MAL RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198039
|
|
VIJAY MAL RAM S/O JAGDEESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
ITARHI
|
BH-48-004-009-03286400/1231
(HARPUR (JALWASI))
|
0548004000NRG25180520240061637
|
18/05/2024
|
MUNA KUMAR
|
0548004WL004384
|
MUNA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198051
|
|
MUNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ITARHI
|
BH-48-004-009-03286400/4218
(HARPUR (JALWASI))
|
0548004000NRG25180520240061642
|
18/05/2024
|
LILAVATI DEVI
|
0548004WL004384
|
LILAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198046
|
|
Lilavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ITARHI
|
BH-48-004-009-03286400/4540-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240061646
|
18/05/2024
|
RAJENDRA SINGH
|
0548004WL004384
|
RAJENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198023
|
|
RAJENDRA SINGH S/O KESHO PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
ITARHI
|
BH-48-004-009-03286400/4570
(HARPUR (JALWASI))
|
0548004000NRG25180520240061647
|
18/05/2024
|
HARERAM HAJAM
|
0548004WL004384
|
HARERAM HAJAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198036
|
|
HARERAM HAJAM S/O BHARAT HAJAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
ITARHI
|
BH-48-004-009-03286400/4682
(HARPUR (JALWASI))
|
0548004000NRG25180520240061648
|
18/05/2024
|
VANDANA KUMARI
|
0548004WL004384
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198060
|
|
VANDANA KUMARI S/O DYASHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
ITARHI
|
BH-48-004-009-03286400/4883-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240061649
|
18/05/2024
|
sokha ram
|
0548004WL004384
|
sokha ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198059
|
|
MOSAPHIR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
ITARHI
|
BH-48-004-009-03286400/4896-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240061650
|
18/05/2024
|
DHARMRAJ CHAUHAN
|
0548004WL004384
|
DHARMRAJ CHAUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198033
|
|
DHARMRAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
ITARHI
|
BH-48-004-009-03286400/5035-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240061651
|
18/05/2024
|
KAILASH PATI YADAV
|
0548004WL004384
|
KAILASH PATI YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198038
|
|
KAILASHPATI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
ITARHI
|
BH-48-004-009-03286400/5035-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240061652
|
18/05/2024
|
Lalita Devi
|
0548004WL004384
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198037
|
|
LALITA DEVI W/O KAILSHPATI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
ITARHI
|
BH-48-004-009-03286400/5551-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240061654
|
18/05/2024
|
LALBACHAN PASWAN
|
0548004WL004384
|
LALBACHAN PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198024
|
|
LALBACHAN PASWAN S/O KESHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
ITARHI
|
BH-48-004-009-03286400/6918
(HARPUR (JALWASI))
|
0548004000NRG25180520240061657
|
18/05/2024
|
adarmaniya devi
|
0548004WL004384
|
adarmaniya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198032
|
|
ADARAMNIYA DEVI W/O-MUNNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
ITARHI
|
BH-48-004-009-03286400/7030
(HARPUR (JALWASI))
|
0548004000NRG25180520240061658
|
18/05/2024
|
jitendra bhar
|
0548004WL004384
|
jitendra bhar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198031
|
|
JITENDRA BHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
ITARHI
|
BH-48-004-009-03286400/7461
(HARPUR (JALWASI))
|
0548004000NRG25180520240061661
|
18/05/2024
|
ajay kumar
|
0548004WL004384
|
ajay kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198026
|
|
AJAY KUMAR S/O BRIJMOHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
ITARHI
|
BH-48-004-009-03286400/7525
(HARPUR (JALWASI))
|
0548004000NRG25180520240061663
|
18/05/2024
|
Suresh ram
|
0548004WL004384
|
Suresh ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198029
|
|
SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116280
|
116280
|
|
|
|
|
|
|
|
|
70
|
ITARHI
|
BH-48-004-009-03285900/5045-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240061881
|
18/05/2024
|
babudhan pawan
|
0548004WL004389
|
babudhan pawan
|
638
|
INDB0000325
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198007
|
|
BABUDHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
ITARHI
|
BH-48-004-009-03285900/5313-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240061882
|
18/05/2024
|
KANHAIYA GOND
|
0548004WL004389
|
KANHAIYA GOND
|
638
|
INDB0000325
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198009
|
|
KANHAIYA GOD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
ITARHI
|
BH-48-004-009-03285900/6903
(HARPUR (JALWASI))
|
0548004000NRG25180520240061890
|
18/05/2024
|
triloki paswan
|
0548004WL004389
|
triloki paswan
|
638
|
INDB0000325
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213198008
|
|
MR TRILOKI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
ITARHI
|
BH-48-004-009-03286400/4206
(HARPUR (JALWASI))
|
0548004000NRG25180520240061638
|
18/05/2024
|
NILAM DEVI
|
0548004WL004384
|
NILAM DEVI
|
638
|
INDB0000325
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198005
|
|
NILAM DEVI
|
INDUSIND BANK(607189)
|
|
74
|
ITARHI
|
BH-48-004-009-03286400/4216
(HARPUR (JALWASI))
|
0548004000NRG25180520240061641
|
18/05/2024
|
SANJAY RAM
|
0548004WL004384
|
SANJAY RAM
|
638
|
INDB0000325
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213198006
|
|
SANJAY RAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227772
|
227772
|
|
|
|
|
|
|
|