|
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-03-007-004-03188900/7306
(Guljarpur)
|
0503007000NRG25200420240004828
|
23/04/2024
|
sanjay kumar
|
0503007WL000561
|
sanjay kumar
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605601
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-004-03188900/7311
(Guljarpur)
|
0503007000NRG25200420240004832
|
23/04/2024
|
PANKAJ KUMAR
|
0503007WL000561
|
PANKAJ KUMAR
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605602
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-004-03188900/2773
(Guljarpur)
|
0503007000NRG25200420240004824
|
23/04/2024
|
FULLA DEVI
|
0503007WL000561
|
FULLA DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605618
|
|
PHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-004-03188900/4105
(Guljarpur)
|
0503007000NRG25200420240004826
|
23/04/2024
|
reakesh paswan
|
0503007WL000561
|
reakesh paswan
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605615
|
|
RAKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-004-03188900/7307
(Guljarpur)
|
0503007000NRG25200420240004829
|
23/04/2024
|
ranjay kumar
|
0503007WL000561
|
ranjay kumar
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605617
|
|
RANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-004-03188900/7309
(Guljarpur)
|
0503007000NRG25200420240004830
|
23/04/2024
|
TUNTUN RAM
|
0503007WL000561
|
TUNTUN RAM
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605605
|
|
TUNTUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-005-03188700/3772
(Baruhi)
|
0503007000NRG25200420240004837
|
23/04/2024
|
JITU KUMAR
|
0503007WL000561
|
JITU KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605609
|
|
JITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-005-03188700/5569
(Baruhi)
|
0503007000NRG25200420240004842
|
23/04/2024
|
MOHAN RAI
|
0503007WL000561
|
MOHAN RAI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605590
|
|
MOHAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-005-03188700/5569
(Baruhi)
|
0503007000NRG25200420240004843
|
23/04/2024
|
MOHAN RAI
|
0503007WL000561
|
MOHAN RAI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605591
|
|
KRISHMANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
BH-03-007-005-03188700/5576
(Baruhi)
|
0503007000NRG25200420240004847
|
23/04/2024
|
RAJIV KUMAR
|
0503007WL000561
|
RAJIV KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605592
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-005-03188700/5577
(Baruhi)
|
0503007000NRG25200420240004848
|
23/04/2024
|
DHANPAT RAY
|
0503007WL000561
|
DHANPAT RAY
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605606
|
|
DHANPAT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
BH-03-007-005-03188700/5579
(Baruhi)
|
0503007000NRG25200420240004849
|
23/04/2024
|
ANIL RAY
|
0503007WL000561
|
ANIL RAY
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605612
|
|
ANIL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAHAR
|
BH-03-007-005-03188700/5771
(Baruhi)
|
0503007000NRG25200420240004851
|
23/04/2024
|
manoj kumar sah
|
0503007WL000561
|
manoj kumar sah
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605614
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
BH-03-007-005-03188700/5773
(Baruhi)
|
0503007000NRG25200420240004852
|
23/04/2024
|
DEEPAK KUMAR
|
0503007WL000561
|
DEEPAK KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605604
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-005-03188700/5776
(Baruhi)
|
0503007000NRG25200420240004855
|
23/04/2024
|
PUNAM DEVI
|
0503007WL000561
|
PUNAM DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605603
|
|
PUNAM DEVI W/O SUDHIR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-005-03188700/5780
(Baruhi)
|
0503007000NRG25200420240004856
|
23/04/2024
|
CHANDRAMNI DEVI
|
0503007WL000561
|
CHANDRAMNI DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605619
|
|
CHANDRAMNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-005-03188700/5781
(Baruhi)
|
0503007000NRG25200420240004857
|
23/04/2024
|
HARENDRA RAY
|
0503007WL000561
|
HARENDRA RAY
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605613
|
|
HARENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-005-03188700/6955
(Baruhi)
|
0503007000NRG25200420240004873
|
23/04/2024
|
RUBI DEVI
|
0503007WL000561
|
RUBI DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605608
|
|
RUBI DEVI W/O SUNIL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-005-03189100/1118
(Baruhi)
|
0503007000NRG25200420240004880
|
23/04/2024
|
KAILASH RAJAK
|
0503007WL000561
|
KAILASH RAJAK
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605610
|
|
KAUSHAL RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-005-03189100/19
(Baruhi)
|
0503007000NRG25200420240004881
|
23/04/2024
|
LALAN RAJAK
|
0503007WL000561
|
LALAN RAJAK
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605607
|
|
LALANRAM
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
21
|
SAHAR
|
BH-03-007-005-03189100/2572
(Baruhi)
|
0503007000NRG25200420240004882
|
23/04/2024
|
SANTOSH KUMAR RAJAK
|
0503007WL000561
|
SANTOSH KUMAR RAJAK
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605616
|
|
SANTOSH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-005-03189100/2573
(Baruhi)
|
0503007000NRG25200420240004883
|
23/04/2024
|
UPENDAR KUMAR RAM
|
0503007WL000561
|
UPENDAR KUMAR RAM
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605611
|
|
UPENDRA KUMAR RAM S/O LALAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
23
|
SAHAR
|
BH-03-007-005-03188700/6870
(Baruhi)
|
0503007000NRG25200420240004869
|
23/04/2024
|
RAJESH KR RAI
|
0503007WL000561
|
RAJESH KR RAI
|
00415
|
SBIN0008435
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605600
|
|
RAJESH KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
24
|
SAHAR
|
BH-03-007-005-03188700/1327
(Baruhi)
|
0503007000NRG25200420240004834
|
23/04/2024
|
mahesh ray
|
0503007WL000561
|
mahesh ray
|
00415
|
SBIN0011806
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605620
|
|
MAHESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
25
|
SAHAR
|
BH-03-007-005-03188700/5788
(Baruhi)
|
0503007000NRG25200420240004860
|
23/04/2024
|
SITA DEVI
|
0503007WL000561
|
SITA DEVI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605595
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAHAR
|
BH-03-007-005-03188700/5792
(Baruhi)
|
0503007000NRG25200420240004861
|
23/04/2024
|
PUJA DEVI
|
0503007WL000561
|
PUJA DEVI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605596
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAHAR
|
BH-03-007-005-03188700/6871
(Baruhi)
|
0503007000NRG25200420240004870
|
23/04/2024
|
KARISHMA KUMARI
|
0503007WL000561
|
KARISHMA KUMARI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605594
|
|
KARISHMAKUMARI DOSUBHASHKUMARRAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
BH-03-007-004-03188900/331
(Guljarpur)
|
0503007000NRG25200420240004825
|
23/04/2024
|
DHANJAY KUMAR
|
0503007WL000561
|
DHANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605622
|
|
DHANANJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-004-03188900/6050
(Guljarpur)
|
0503007000NRG25200420240004827
|
23/04/2024
|
RAM JI PASWAN
|
0503007WL000561
|
RAM JI PASWAN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605623
|
|
RAMJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-004-03188900/7310
(Guljarpur)
|
0503007000NRG25200420240004831
|
23/04/2024
|
KIRAN DEVI
|
0503007WL000561
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605624
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-004-03188900/7312
(Guljarpur)
|
0503007000NRG25200420240004833
|
23/04/2024
|
NANDKISHOR RAM
|
0503007WL000561
|
NANDKISHOR RAM
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605621
|
|
NAND KISHOR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-005-03188700/1327
(Baruhi)
|
0503007000NRG25200420240004835
|
23/04/2024
|
sita devi
|
0503007WL000561
|
sita devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605634
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-005-03188700/25
(Baruhi)
|
0503007000NRG25200420240004836
|
23/04/2024
|
VINKTESH SAH
|
0503007WL000561
|
VINKTESH SAH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605628
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-005-03188700/4413
(Baruhi)
|
0503007000NRG25200420240004838
|
23/04/2024
|
DHARMENDRA RAY
|
0503007WL000561
|
DHARMENDRA RAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605637
|
|
DHARMENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
BH-03-007-005-03188700/4413
(Baruhi)
|
0503007000NRG25200420240004839
|
23/04/2024
|
PINKI DEVI
|
0503007WL000561
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605638
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAHAR
|
BH-03-007-005-03188700/4414
(Baruhi)
|
0503007000NRG25200420240004840
|
23/04/2024
|
MINAKSHI DEVI
|
0503007WL000561
|
MINAKSHI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605635
|
|
MINAXY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAHAR
|
BH-03-007-005-03188700/4894
(Baruhi)
|
0503007000NRG25200420240004841
|
23/04/2024
|
RAJU KUMAR RAY
|
0503007WL000561
|
RAJU KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605629
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-005-03188700/5571
(Baruhi)
|
0503007000NRG25200420240004844
|
23/04/2024
|
ARCHANA KUMARI
|
0503007WL000561
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605597
|
|
ARCHNA KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
SAHAR
|
BH-03-007-005-03188700/5571
(Baruhi)
|
0503007000NRG25200420240004845
|
23/04/2024
|
ARCHANA KUMARI
|
0503007WL000561
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605598
|
|
KUNDAN KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-005-03188700/5574
(Baruhi)
|
0503007000NRG25200420240004846
|
23/04/2024
|
GAJENDRA RAY
|
0503007WL000561
|
GAJENDRA RAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605593
|
|
GAJENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAHAR
|
BH-03-007-005-03188700/5580
(Baruhi)
|
0503007000NRG25200420240004850
|
23/04/2024
|
MENIKA DEVI
|
0503007WL000561
|
MENIKA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605636
|
|
MENIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-005-03188700/5774
(Baruhi)
|
0503007000NRG25200420240004853
|
23/04/2024
|
ANITA DEVI
|
0503007WL000561
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605640
|
|
ANITA DEVI W/O RAMKISUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-005-03188700/5775
(Baruhi)
|
0503007000NRG25200420240004854
|
23/04/2024
|
FUL SUNDAR DEVI
|
0503007WL000561
|
FUL SUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605632
|
|
FUL SUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-005-03188700/5782
(Baruhi)
|
0503007000NRG25200420240004858
|
23/04/2024
|
PRINCE KUMAR
|
0503007WL000561
|
PRINCE KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605639
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-005-03188700/5787
(Baruhi)
|
0503007000NRG25200420240004859
|
23/04/2024
|
BIMLESH KUMAR
|
0503007WL000561
|
BIMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605630
|
|
BIMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-005-03188700/5794
(Baruhi)
|
0503007000NRG25200420240004862
|
23/04/2024
|
DINESH KUMAR SONI
|
0503007WL000561
|
DINESH KUMAR SONI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605625
|
|
DINESHKUMAR SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAR
|
BH-03-007-005-03188700/5795
(Baruhi)
|
0503007000NRG25200420240004863
|
23/04/2024
|
RANJU DEVI
|
0503007WL000561
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605644
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-005-03188700/5796
(Baruhi)
|
0503007000NRG25200420240004864
|
23/04/2024
|
KHUSHBU KUMARI
|
0503007WL000561
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605645
|
|
KHUSHBUKUMARI DOKAMAKSHYARAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-005-03188700/5797
(Baruhi)
|
0503007000NRG25200420240004865
|
23/04/2024
|
VARUNKUMAR RAI
|
0503007WL000561
|
VARUNKUMAR RAI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605641
|
|
VARUN KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-005-03188700/5798
(Baruhi)
|
0503007000NRG25200420240004866
|
23/04/2024
|
RASHMI DEVI
|
0503007WL000561
|
RASHMI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605631
|
|
RASHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-005-03188700/6868
(Baruhi)
|
0503007000NRG25200420240004867
|
23/04/2024
|
ANSHU KUMARI
|
0503007WL000561
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605647
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAHAR
|
BH-03-007-005-03188700/6869
(Baruhi)
|
0503007000NRG25200420240004868
|
23/04/2024
|
DEWANTI DEVI
|
0503007WL000561
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605646
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAHAR
|
BH-03-007-005-03188700/6951
(Baruhi)
|
0503007000NRG25200420240004871
|
23/04/2024
|
SALONI KUMARI
|
0503007WL000561
|
SALONI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605649
|
|
SALONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-005-03188700/6952
(Baruhi)
|
0503007000NRG25200420240004872
|
23/04/2024
|
LOCHMANI DEVI
|
0503007WL000561
|
LOCHMANI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605648
|
|
LOCHMANI DEVI W/O SUDHIR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAR
|
BH-03-007-005-03188700/6956
(Baruhi)
|
0503007000NRG25200420240004874
|
23/04/2024
|
PUNAM KUMARI
|
0503007WL000561
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605627
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-005-03188700/6957
(Baruhi)
|
0503007000NRG25200420240004875
|
23/04/2024
|
BIRENDRA PRASAD SONI
|
0503007WL000561
|
BIRENDRA PRASAD SONI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605626
|
|
BIRENDRA PRASAD SONI S/O KESHO SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-005-03188700/745
(Baruhi)
|
0503007000NRG25200420240004876
|
23/04/2024
|
MITHILESH RAJAK
|
0503007WL000561
|
MITHILESH RAJAK
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605633
|
|
MR MITHLESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAHAR
|
BH-03-007-005-03188700/79
(Baruhi)
|
0503007000NRG25200420240004877
|
23/04/2024
|
Bhaga pandit
|
0503007WL000561
|
Bhaga pandit
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605599
|
|
BHAGAPANDIT
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
59
|
SAHAR
|
BH-03-007-005-03188700/891
(Baruhi)
|
0503007000NRG25200420240004878
|
23/04/2024
|
LALMOHAR
|
0503007WL000561
|
LALMOHAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605642
|
|
ABHAY KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-005-03188700/891
(Baruhi)
|
0503007000NRG25200420240004879
|
23/04/2024
|
LALMOHAR
|
0503007WL000561
|
LALMOHAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375605643
|
|
NIDHI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102960
|
102960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187200
|
187200
|
|
|
|
|
|
|
|