|
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-48-004-014-03296500/22262
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065511
|
18/05/2024
|
parmeshwar ram
|
0548004WL004594
|
parmeshwar ram
|
00045
|
BARB0BUXARX
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526163
|
|
PARMESHWAR RAM
|
BANK OF BARODA(606985)
|
|
2
|
ITARHI
|
BH-48-004-014-03296500/22263
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065512
|
18/05/2024
|
gulab ram
|
0548004WL004594
|
gulab ram
|
00045
|
BARB0BUXARX
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526160
|
|
GULAB RAM
|
BANK OF BARODA(606985)
|
|
3
|
ITARHI
|
BH-48-004-014-03296500/22264
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065513
|
18/05/2024
|
ramnath ram
|
0548004WL004594
|
ramnath ram
|
00045
|
BARB0BUXARX
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526164
|
|
RAM NATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ITARHI
|
BH-48-004-014-03296500/22265
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065514
|
18/05/2024
|
hiram ram
|
0548004WL004594
|
hiram ram
|
00045
|
BARB0BUXARX
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526162
|
|
HIRAMAN RAM
|
BANK OF BARODA(606985)
|
|
5
|
ITARHI
|
BH-48-004-014-03296500/22266
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065515
|
18/05/2024
|
gulachandara ram
|
0548004WL004594
|
gulachandara ram
|
00045
|
BARB0BUXARX
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526161
|
|
GULABACHANDRA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
ITARHI
|
BH-48-004-014-03294900/1661
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063879
|
18/05/2024
|
sudarshan singh
|
0548004WL004465
|
sudarshan singh
|
00176
|
IDIB000I541
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526179
|
|
Sudarshan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
ITARHI
|
BH-48-004-014-03294900/5120
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063894
|
18/05/2024
|
rinki devi
|
0548004WL004465
|
rinki devi
|
00354
|
PUNB0235800
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526159
|
|
RINKI DEVI D/O LT HARIHAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
ITARHI
|
BH-48-004-014-03294900/1146
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063873
|
18/05/2024
|
SHIRINGIRISHI SINGH
|
0548004WL004465
|
SHIRINGIRISHI SINGH
|
00354
|
PUNB0723900
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211526213
|
|
SHIRINGI RISHI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
ITARHI
|
BH-48-004-014-03294900/1662
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063880
|
18/05/2024
|
vinod kumar singh
|
0548004WL004465
|
vinod kumar singh
|
00354
|
PUNB0723900
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526211
|
|
VINOD KUMAR SINGH S/O SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ITARHI
|
BH-48-004-014-03294900/5111
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063890
|
18/05/2024
|
sudhakar kumar maurya
|
0548004WL004465
|
sudhakar kumar maurya
|
00354
|
PUNB0723900
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526212
|
|
SUDHAKAR KUMAR MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9113
|
9113
|
|
|
|
|
|
|
|
|
11
|
ITARHI
|
BH-48-004-014-03294500/12-A
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065478
|
18/05/2024
|
BIRENDRA PASWAN
|
0548004WL004594
|
BIRENDRA PASWAN
|
00415
|
SBIN0000051
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526165
|
|
MR VIRENDRA PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ITARHI
|
BH-48-004-014-03294900/1547-A
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063875
|
18/05/2024
|
RAJESHWAR SINGH
|
0548004WL004465
|
RAJESHWAR SINGH
|
00415
|
SBIN0000051
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526168
|
|
MR RAJESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ITARHI
|
BH-48-004-014-03294900/1667
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063884
|
18/05/2024
|
brhama baitha
|
0548004WL004465
|
brhama baitha
|
00415
|
SBIN0000051
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211526176
|
|
Brhama Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ITARHI
|
BH-48-004-014-03294900/5112
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063891
|
18/05/2024
|
amar singh
|
0548004WL004465
|
amar singh
|
00415
|
SBIN0000051
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526167
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ITARHI
|
BH-48-004-014-03294900/9836
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063898
|
18/05/2024
|
LUB SAH
|
0548004WL004465
|
LUB SAH
|
00415
|
SBIN0000051
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526171
|
|
LUB SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ITARHI
|
BH-48-004-014-03294900/9846
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063900
|
18/05/2024
|
PRIYANKA DEVI
|
0548004WL004465
|
PRIYANKA DEVI
|
00415
|
SBIN0000051
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526174
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ITARHI
|
BH-48-004-014-03295500/1056
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063903
|
18/05/2024
|
CHINTA DEVI
|
0548004WL004465
|
CHINTA DEVI
|
00415
|
SBIN0000051
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526173
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ITARHI
|
BH-48-004-014-03296400/9787
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063906
|
18/05/2024
|
dhanman devi
|
0548004WL004465
|
dhanman devi
|
00415
|
SBIN0000051
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526177
|
|
MS DHANMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ITARHI
|
BH-48-004-014-03296400/9792
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063907
|
18/05/2024
|
kanchan devi
|
0548004WL004465
|
kanchan devi
|
00415
|
SBIN0000051
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526175
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ITARHI
|
BH-48-004-014-03296400/9795
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063908
|
18/05/2024
|
shila devi
|
0548004WL004465
|
shila devi
|
00415
|
SBIN0000051
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526178
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ITARHI
|
BH-48-004-014-03296400/9796
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063909
|
18/05/2024
|
lalita devi
|
0548004WL004465
|
lalita devi
|
00415
|
SBIN0000051
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526170
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
22
|
ITARHI
|
BH-48-004-014-03294500/609-A
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065502
|
18/05/2024
|
RAJKUMAR SINGH
|
0548004WL004594
|
RAJKUMAR SINGH
|
00415
|
SBIN0003683
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526172
|
|
RAJAKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
ITARHI
|
BH-48-004-014-03294500/3864
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065496
|
18/05/2024
|
KRISHNA KUMAR SINGH
|
0548004WL004594
|
KRISHNA KUMAR SINGH
|
00415
|
SBIN0004768
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526169
|
|
KRISHNAKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ITARHI
|
BH-48-004-014-03294900/5116
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063892
|
18/05/2024
|
savita devi
|
0548004WL004465
|
savita devi
|
00415
|
SBIN0004768
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526166
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
25
|
ITARHI
|
BH-48-004-014-03296400/9785
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063904
|
18/05/2024
|
pradeep singh
|
0548004WL004465
|
pradeep singh
|
00468
|
UBIN0563901
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526180
|
|
PRADEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
ITARHI
|
BH-48-004-014-03294900/1141-A
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063872
|
18/05/2024
|
RITA DEVI
|
0548004WL004465
|
RITA DEVI
|
00688
|
FINO0001299
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526158
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ITARHI
|
BH-48-004-014-03294900/1587-A
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063876
|
18/05/2024
|
Saroj devi
|
0548004WL004465
|
Saroj devi
|
00688
|
FINO0001299
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526157
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ITARHI
|
BH-48-004-014-03294900/1654
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063878
|
18/05/2024
|
sabita devi
|
0548004WL004465
|
sabita devi
|
00688
|
FINO0001299
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526150
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ITARHI
|
BH-48-004-014-03294900/1665
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063882
|
18/05/2024
|
raushan kumar
|
0548004WL004465
|
raushan kumar
|
00688
|
FINO0001299
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211526149
|
|
Raushan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ITARHI
|
BH-48-004-014-03294900/3751
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063887
|
18/05/2024
|
SANJU DEVI
|
0548004WL004465
|
SANJU DEVI
|
00688
|
FINO0001299
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211526155
|
|
SANJU DEVI W/OAMIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ITARHI
|
BH-48-004-014-03294900/5119
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063893
|
18/05/2024
|
varta devi
|
0548004WL004465
|
varta devi
|
00688
|
FINO0001299
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526156
|
|
Varta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ITARHI
|
BH-48-004-014-03294900/5449
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063895
|
18/05/2024
|
surekhan prasad
|
0548004WL004465
|
surekhan prasad
|
00688
|
FINO0001299
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526152
|
|
Surekhan Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ITARHI
|
BH-48-004-014-03294900/5451
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063896
|
18/05/2024
|
vikash kumar
|
0548004WL004465
|
vikash kumar
|
00688
|
FINO0001299
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526153
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ITARHI
|
BH-48-004-014-03294900/5452
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063897
|
18/05/2024
|
bebi devi
|
0548004WL004465
|
bebi devi
|
00688
|
FINO0001299
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526154
|
|
Bebi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ITARHI
|
BH-48-004-014-03295500/1055
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063902
|
18/05/2024
|
PINTU SINGH
|
0548004WL004465
|
PINTU SINGH
|
00688
|
FINO0001299
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526151
|
|
Pintu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
36
|
ITARHI
|
BH-48-004-014-03294500/2303
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065482
|
18/05/2024
|
SONU KUMAR PATHAK
|
0548004WL004594
|
SONU KUMAR PATHAK
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526147
|
|
SONU KUMAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ITARHI
|
BH-48-004-014-03296400/2301
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065506
|
18/05/2024
|
rita devi
|
0548004WL004594
|
rita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526148
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
38
|
ITARHI
|
BH-48-004-014-03294500/14-A
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065479
|
18/05/2024
|
gupat nath ray
|
0548004WL004594
|
gupat nath ray
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211526201
|
|
GUPATNATH ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ITARHI
|
BH-48-004-014-03294500/15-A
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065480
|
18/05/2024
|
radheshyam singh
|
0548004WL004594
|
radheshyam singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526207
|
|
MR RADHESHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ITARHI
|
BH-48-004-014-03294500/1765-A
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065481
|
18/05/2024
|
niranjan sharma
|
0548004WL004594
|
niranjan sharma
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526205
|
|
NIRANJAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ITARHI
|
BH-48-004-014-03294500/2310
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065483
|
18/05/2024
|
SATENDRA SINGH
|
0548004WL004594
|
SATENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526193
|
|
SATENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ITARHI
|
BH-48-004-014-03294500/2313
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065484
|
18/05/2024
|
BIMLA DEVI
|
0548004WL004594
|
BIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526203
|
|
VIMALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ITARHI
|
BH-48-004-014-03294500/2315
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065485
|
18/05/2024
|
ram kumari devi
|
0548004WL004594
|
ram kumari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526198
|
|
RAMKUMARIDEVI SHRIKANTPATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ITARHI
|
BH-48-004-014-03294500/2356
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065486
|
18/05/2024
|
ARACHANA DEVI
|
0548004WL004594
|
ARACHANA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526215
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ITARHI
|
BH-48-004-014-03294500/2528
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065487
|
18/05/2024
|
Phulkumari devi
|
0548004WL004594
|
Phulkumari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526221
|
|
FUL KUMARI DEVI W/O PRBHUNATH PANTHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
ITARHI
|
BH-48-004-014-03294500/2568
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065488
|
18/05/2024
|
Ranju devi
|
0548004WL004594
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526210
|
|
RANJU DEVI W/O ANIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ITARHI
|
BH-48-004-014-03294500/3597
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065489
|
18/05/2024
|
bhola singh
|
0548004WL004594
|
bhola singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526204
|
|
BHOLA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
ITARHI
|
BH-48-004-014-03294500/3842
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065490
|
18/05/2024
|
krishn kumar pathak
|
0548004WL004594
|
krishn kumar pathak
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526219
|
|
KRISHAN KUMAR PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
ITARHI
|
BH-48-004-014-03294500/3851
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065491
|
18/05/2024
|
ABHISHEKH KUMAR PATHAK
|
0548004WL004594
|
ABHISHEKH KUMAR PATHAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526187
|
|
ABHISHEK PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
ITARHI
|
BH-48-004-014-03294500/3860
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065492
|
18/05/2024
|
RAJ KUMAR SINGH
|
0548004WL004594
|
RAJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526184
|
|
RAJKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
ITARHI
|
BH-48-004-014-03294500/3861
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065493
|
18/05/2024
|
JITENDRA PATHAK
|
0548004WL004594
|
JITENDRA PATHAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526218
|
|
JITENDRA PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
ITARHI
|
BH-48-004-014-03294500/3862
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065494
|
18/05/2024
|
RAVI RANJAN PATHAK
|
0548004WL004594
|
RAVI RANJAN PATHAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526192
|
|
RAVIRANJAN PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
ITARHI
|
BH-48-004-014-03294500/3863
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065495
|
18/05/2024
|
SUDARSAN SINGH
|
0548004WL004594
|
SUDARSAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526188
|
|
SUDARSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
ITARHI
|
BH-48-004-014-03294500/3867
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065497
|
18/05/2024
|
DWARIKA SINGH
|
0548004WL004594
|
DWARIKA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526183
|
|
DWARIKA YADAV S/O GARJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ITARHI
|
BH-48-004-014-03294500/3872
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065498
|
18/05/2024
|
RAJ KUMAR SINGH
|
0548004WL004594
|
RAJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526185
|
|
RAJKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
ITARHI
|
BH-48-004-014-03294500/3876
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065499
|
18/05/2024
|
RAVIDNRA PASWAN
|
0548004WL004594
|
RAVIDNRA PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211526189
|
|
RAVINDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
ITARHI
|
BH-48-004-014-03294500/4091
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065500
|
18/05/2024
|
RAMUNA SINGH
|
0548004WL004594
|
RAMUNA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526220
|
|
RAMUNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
ITARHI
|
BH-48-004-014-03294500/5-A
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065501
|
18/05/2024
|
SRI HIRA SAHU
|
0548004WL004594
|
SRI HIRA SAHU
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526206
|
|
HEERA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
ITARHI
|
BH-48-004-014-03294500/7-A
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065503
|
18/05/2024
|
sukhu singh
|
0548004WL004594
|
sukhu singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526222
|
|
MR SUKHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
ITARHI
|
BH-48-004-014-03294500/949-A
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065504
|
18/05/2024
|
harendra paswan
|
0548004WL004594
|
harendra paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526202
|
|
HARENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ITARHI
|
BH-48-004-014-03294500/959-A
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065505
|
18/05/2024
|
Rajesh prasad yadav
|
0548004WL004594
|
Rajesh prasad yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526200
|
|
RAJESSHPARSAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
ITARHI
|
BH-48-004-014-03294900/1177-A
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063874
|
18/05/2024
|
rajendra baitha
|
0548004WL004465
|
rajendra baitha
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526208
|
|
RAJENDRA DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ITARHI
|
BH-48-004-014-03294900/1653
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063877
|
18/05/2024
|
muvani devi
|
0548004WL004465
|
muvani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526217
|
|
MUVANI DEVI W/O MANOJ BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
ITARHI
|
BH-48-004-014-03294900/1664
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063881
|
18/05/2024
|
radhika devi
|
0548004WL004465
|
radhika devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211526182
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ITARHI
|
BH-48-004-014-03294900/1666
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063883
|
18/05/2024
|
sandhya devi
|
0548004WL004465
|
sandhya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211526196
|
|
Sandhya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ITARHI
|
BH-48-004-014-03294900/1717-A
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063885
|
18/05/2024
|
RAJU SHAH
|
0548004WL004465
|
RAJU SHAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211526214
|
|
RAJU SAH S/O LATE NARAYAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ITARHI
|
BH-48-004-014-03294900/2446
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063886
|
18/05/2024
|
Gulabi devi
|
0548004WL004465
|
Gulabi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211526209
|
|
GULABI DEVI W/OSHIV BACHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
ITARHI
|
BH-48-004-014-03294900/4365
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063888
|
18/05/2024
|
sima devi
|
0548004WL004465
|
sima devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211526181
|
|
SIMA DEVI W/O SANTOSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
ITARHI
|
BH-48-004-014-03294900/5005
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063889
|
18/05/2024
|
CHINTA DEVI
|
0548004WL004465
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211526194
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ITARHI
|
BH-48-004-014-03294900/9844
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063899
|
18/05/2024
|
ARUN SINGH
|
0548004WL004465
|
ARUN SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526195
|
|
ARUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ITARHI
|
BH-48-004-014-03295500/1054
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063901
|
18/05/2024
|
LALSA DEVI
|
0548004WL004465
|
LALSA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526216
|
|
Mrs. Lalsa Devi
|
INDIAN BANK(607105)
|
|
72
|
ITARHI
|
BH-48-004-014-03296400/2302
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065507
|
18/05/2024
|
devraj ram
|
0548004WL004594
|
devraj ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526191
|
|
DEVRAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
ITARHI
|
BH-48-004-014-03296400/9786
(BIKRAM ENGLISH)
|
0548004000NRG25180520240063905
|
18/05/2024
|
raj kr prasad
|
0548004WL004465
|
raj kr prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211526197
|
|
RAJ KUMAR PRSAD SO RAMADHAR PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ITARHI
|
BH-48-004-014-03296500/22257
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065508
|
18/05/2024
|
shrikant pathak
|
0548004WL004594
|
shrikant pathak
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526199
|
|
SHRIKANT PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
ITARHI
|
BH-48-004-014-03296500/22259
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065509
|
18/05/2024
|
shivji singh
|
0548004WL004594
|
shivji singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526190
|
|
SHIVJI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
ITARHI
|
BH-48-004-014-03296500/22260
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065510
|
18/05/2024
|
ram nath singh
|
0548004WL004594
|
ram nath singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211526186
|
|
RAMNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118553
|
118553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229582
|
229582
|
|
|
|
|
|
|
|