|
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-03-007-004-03188900/7273
(Guljarpur)
|
0503007000NRG25200420240004752
|
23/04/2024
|
PRAMILA DEVI
|
0503007WL000559
|
PRAMILA DEVI
|
00048
|
BKID0004604
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231528
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-004-03188900/6052
(Guljarpur)
|
0503007000NRG25200420240004749
|
23/04/2024
|
KALAWATI DEVI
|
0503007WL000559
|
KALAWATI DEVI
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231515
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-004-03188900/7271
(Guljarpur)
|
0503007000NRG25200420240004751
|
23/04/2024
|
PUJA KUMARI
|
0503007WL000559
|
PUJA KUMARI
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231516
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-005-03188700/5617
(Baruhi)
|
0503007000NRG25200420240004789
|
23/04/2024
|
ARUN RAI
|
0503007WL000559
|
ARUN RAI
|
00354
|
PUNB0255000
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231493
|
|
ARUN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAHAR
|
BH-03-007-005-03188700/5618
(Baruhi)
|
0503007000NRG25200420240004790
|
23/04/2024
|
SONAM KUMARI
|
0503007WL000559
|
SONAM KUMARI
|
00354
|
PUNB0255000
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231517
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-005-03188700/6873
(Baruhi)
|
0503007000NRG25200420240004795
|
23/04/2024
|
ARCHANA KUMARI
|
0503007WL000559
|
ARCHANA KUMARI
|
00354
|
PUNB0255000
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231518
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-004-03188900/7276
(Guljarpur)
|
0503007000NRG25200420240004754
|
23/04/2024
|
TANU KUMAR
|
0503007WL000559
|
TANU KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231526
|
|
TANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-005-03188700/1407
(Baruhi)
|
0503007000NRG25200420240004760
|
23/04/2024
|
krishna ram
|
0503007WL000559
|
krishna ram
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231520
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
BH-03-007-005-03188700/1407
(Baruhi)
|
0503007000NRG25200420240004761
|
23/04/2024
|
krishna ram
|
0503007WL000559
|
krishna ram
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231521
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-005-03188700/2060
(Baruhi)
|
0503007000NRG25200420240004763
|
23/04/2024
|
amritesh kumar
|
0503007WL000559
|
amritesh kumar
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231522
|
|
AMRITESH KUMAR S/O JAY KISHOR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-005-03188700/5589
(Baruhi)
|
0503007000NRG25200420240004772
|
23/04/2024
|
ARTI DEVI
|
0503007WL000559
|
ARTI DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231496
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
BH-03-007-005-03188700/5592
(Baruhi)
|
0503007000NRG25200420240004774
|
23/04/2024
|
GUDDU KUMAR RAI
|
0503007WL000559
|
GUDDU KUMAR RAI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231495
|
|
GUDDU KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAHAR
|
BH-03-007-005-03188700/5594
(Baruhi)
|
0503007000NRG25200420240004776
|
23/04/2024
|
RAJ KUMAR RAI
|
0503007WL000559
|
RAJ KUMAR RAI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231494
|
|
RAJ KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-005-03188700/5598
(Baruhi)
|
0503007000NRG25200420240004779
|
23/04/2024
|
BABY DEVI
|
0503007WL000559
|
BABY DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231519
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-005-03188700/5608
(Baruhi)
|
0503007000NRG25200420240004784
|
23/04/2024
|
INDRAJEET PANDIT
|
0503007WL000559
|
INDRAJEET PANDIT
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231497
|
|
INDARJEET PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAHAR
|
BH-03-007-005-03188700/5612
(Baruhi)
|
0503007000NRG25200420240004785
|
23/04/2024
|
SONI DEVI
|
0503007WL000559
|
SONI DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231498
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-005-03188700/5616
(Baruhi)
|
0503007000NRG25200420240004788
|
23/04/2024
|
SANTOSH KUMAR RAY
|
0503007WL000559
|
SANTOSH KUMAR RAY
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231492
|
|
SANTOSH KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-005-03188700/5619
(Baruhi)
|
0503007000NRG25200420240004791
|
23/04/2024
|
PRABHAVATI DEVI
|
0503007WL000559
|
PRABHAVATI DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231525
|
|
PRABHAWATI DEVI W/O HIORA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-005-03188700/5620
(Baruhi)
|
0503007000NRG25200420240004792
|
23/04/2024
|
MICKY DEVI
|
0503007WL000559
|
MICKY DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231512
|
|
MICKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-005-03188700/6876
(Baruhi)
|
0503007000NRG25200420240004798
|
23/04/2024
|
TWINKIE KUMARI
|
0503007WL000559
|
TWINKIE KUMARI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231527
|
|
TWINKLE KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-005-03188700/6878
(Baruhi)
|
0503007000NRG25200420240004801
|
23/04/2024
|
NIMA DEVI
|
0503007WL000559
|
NIMA DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231523
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAHAR
|
BH-03-007-005-03188700/72
(Baruhi)
|
0503007000NRG25200420240004802
|
23/04/2024
|
Lala pandit
|
0503007WL000559
|
Lala pandit
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231524
|
|
RAM KUMAR PANDIT S/O SRI LAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
23
|
SAHAR
|
BH-03-007-005-03188700/4867
(Baruhi)
|
0503007000NRG25200420240004765
|
23/04/2024
|
URMILA DEVI
|
0503007WL000559
|
URMILA DEVI
|
00688
|
FINO0001448
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231513
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-005-03188700/4867
(Baruhi)
|
0503007000NRG25200420240004766
|
23/04/2024
|
URMILA DEVI
|
0503007WL000559
|
URMILA DEVI
|
00688
|
FINO0001448
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231514
|
|
RAMASHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
25
|
SAHAR
|
BH-03-007-005-03188700/5593
(Baruhi)
|
0503007000NRG25200420240004775
|
23/04/2024
|
PAWAN KUMAR
|
0503007WL000559
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231500
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-005-03188700/5613
(Baruhi)
|
0503007000NRG25200420240004786
|
23/04/2024
|
SANTOSH RAI
|
0503007WL000559
|
SANTOSH RAI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231505
|
|
SANTOSH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-005-03188700/5621
(Baruhi)
|
0503007000NRG25200420240004793
|
23/04/2024
|
PUSHPA KUMARI
|
0503007WL000559
|
PUSHPA KUMARI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231504
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAHAR
|
BH-03-007-005-03188700/6872
(Baruhi)
|
0503007000NRG25200420240004794
|
23/04/2024
|
RINA KUMARI
|
0503007WL000559
|
RINA KUMARI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231501
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAHAR
|
BH-03-007-005-03188700/6877
(Baruhi)
|
0503007000NRG25200420240004800
|
23/04/2024
|
ABHAY KUMAR
|
0503007WL000559
|
ABHAY KUMAR
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231503
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAHAR
|
BH-03-007-005-03188700/6877
(Baruhi)
|
0503007000NRG25200420240004799
|
23/04/2024
|
NIPU DEVI
|
0503007WL000559
|
NIPU DEVI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231502
|
|
NIPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
31
|
SAHAR
|
BH-03-007-004-03188900/7275
(Guljarpur)
|
0503007000NRG25200420240004753
|
23/04/2024
|
NANDJI RAM
|
0503007WL000559
|
NANDJI RAM
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231530
|
|
NAND JI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-004-03188900/7278
(Guljarpur)
|
0503007000NRG25200420240004755
|
23/04/2024
|
DEVANTI DEVI
|
0503007WL000559
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231529
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-005-03188700/1323
(Baruhi)
|
0503007000NRG25200420240004756
|
23/04/2024
|
SHIVMANGAL PASHWAN
|
0503007WL000559
|
SHIVMANGAL PASHWAN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231536
|
|
SHIVMANGAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-005-03188700/1323
(Baruhi)
|
0503007000NRG25200420240004757
|
23/04/2024
|
SHIVMANGAL PASHWAN
|
0503007WL000559
|
SHIVMANGAL PASHWAN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231537
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAHAR
|
BH-03-007-005-03188700/1328
(Baruhi)
|
0503007000NRG25200420240004758
|
23/04/2024
|
Jay kishor ray
|
0503007WL000559
|
Jay kishor ray
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231507
|
|
JAYKISHOR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-005-03188700/1328
(Baruhi)
|
0503007000NRG25200420240004759
|
23/04/2024
|
Jay kishor ray
|
0503007WL000559
|
Jay kishor ray
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231508
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-005-03188700/1408
(Baruhi)
|
0503007000NRG25200420240004762
|
23/04/2024
|
suresh ram
|
0503007WL000559
|
suresh ram
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231541
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-005-03188700/270
(Baruhi)
|
0503007000NRG25200420240004764
|
23/04/2024
|
vasmato devi
|
0503007WL000559
|
vasmato devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231531
|
|
BASMATO DEVI W/O UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-005-03188700/5573
(Baruhi)
|
0503007000NRG25200420240004768
|
23/04/2024
|
KISHNAMANI DEVI
|
0503007WL000559
|
KISHNAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231534
|
|
KRISHNAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-005-03188700/5585
(Baruhi)
|
0503007000NRG25200420240004769
|
23/04/2024
|
PRIYANKA DEVI
|
0503007WL000559
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231540
|
|
PRIYANKA DEVI W/O MRITUNJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-005-03188700/5586
(Baruhi)
|
0503007000NRG25200420240004770
|
23/04/2024
|
AKHILESH RAY
|
0503007WL000559
|
AKHILESH RAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231511
|
|
AKHILESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-005-03188700/5587
(Baruhi)
|
0503007000NRG25200420240004771
|
23/04/2024
|
MURARI RAI
|
0503007WL000559
|
MURARI RAI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231510
|
|
MURARI RAI S O DHARMENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-005-03188700/5591
(Baruhi)
|
0503007000NRG25200420240004773
|
23/04/2024
|
RAM NIWASH SAW
|
0503007WL000559
|
RAM NIWASH SAW
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231506
|
|
RAM NIVAS SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAHAR
|
BH-03-007-005-03188700/5596
(Baruhi)
|
0503007000NRG25200420240004777
|
23/04/2024
|
LALITA DEVI
|
0503007WL000559
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231499
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-005-03188700/5597
(Baruhi)
|
0503007000NRG25200420240004778
|
23/04/2024
|
RINKU DEVI
|
0503007WL000559
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231542
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAHAR
|
BH-03-007-005-03188700/5601
(Baruhi)
|
0503007000NRG25200420240004780
|
23/04/2024
|
SHANTI DEVI
|
0503007WL000559
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231533
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAR
|
BH-03-007-005-03188700/5602
(Baruhi)
|
0503007000NRG25200420240004781
|
23/04/2024
|
PHULMANO DEVI
|
0503007WL000559
|
PHULMANO DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231539
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAHAR
|
BH-03-007-005-03188700/5604
(Baruhi)
|
0503007000NRG25200420240004782
|
23/04/2024
|
INDU DEVI
|
0503007WL000559
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231532
|
|
CHHATHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-005-03188700/5607
(Baruhi)
|
0503007000NRG25200420240004783
|
23/04/2024
|
KAMAKHYA RAY
|
0503007WL000559
|
KAMAKHYA RAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231535
|
|
KAMAKHYA RAY
|
INDUSIND BANK(607189)
|
|
50
|
SAHAR
|
BH-03-007-005-03188700/5614
(Baruhi)
|
0503007000NRG25200420240004787
|
23/04/2024
|
MITHALESH RAJAK
|
0503007WL000559
|
MITHALESH RAJAK
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231538
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAHAR
|
BH-03-007-005-03188700/6874
(Baruhi)
|
0503007000NRG25200420240004796
|
23/04/2024
|
CHANDANI KUMARI
|
0503007WL000559
|
CHANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231543
|
|
CHADNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-005-03188700/6875
(Baruhi)
|
0503007000NRG25200420240004797
|
23/04/2024
|
SANDHYA DEVI
|
0503007WL000559
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231546
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-005-03188700/744
(Baruhi)
|
0503007000NRG25200420240004803
|
23/04/2024
|
CHULHAN RAJAK
|
0503007WL000559
|
CHULHAN RAJAK
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231509
|
|
CHULHAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
54
|
SAHAR
|
BH-03-007-004-03188900/7066
(Guljarpur)
|
0503007000NRG25200420240004750
|
23/04/2024
|
KIRAN DEVI
|
0503007WL000559
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231545
|
|
KIRAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SAHAR
|
BH-03-007-005-03188700/4874
(Baruhi)
|
0503007000NRG25200420240004767
|
23/04/2024
|
RANJEET SAW
|
0503007WL000559
|
RANJEET SAW
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
29/04/2024
|
|
3375231544
|
|
RAMAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171600
|
171600
|
|
|
|
|
|
|
|