|
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-03-007-005-03188700/1445
(Baruhi)
|
0503007000NRG24010420240343475
|
29/04/2024
|
shobha devi
|
0503007WL043056
|
shobha devi
|
00354
|
PUNB0310300
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280863
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-005-03188700/375
(Baruhi)
|
0503007000NRG24010420240343479
|
29/04/2024
|
Rajesh kumar
|
0503007WL043056
|
Rajesh kumar
|
00354
|
PUNB0310300
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280865
|
|
RASMUNI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-010-03191000/5055
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343508
|
29/04/2024
|
shashi bhusan kumar
|
0503007WL043056
|
shashi bhusan kumar
|
00354
|
PUNB0310300
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280859
|
|
SHASHI BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
BH-03-007-010-03191000/5786
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343511
|
29/04/2024
|
BIBHA KUMARI
|
0503007WL043056
|
BIBHA KUMARI
|
00354
|
PUNB0310300
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280868
|
|
BIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-010-03191000/6892
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343514
|
29/04/2024
|
SUNIL KUMAR
|
0503007WL043056
|
SUNIL KUMAR
|
00354
|
PUNB0310300
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280860
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-011-03190700/4351
(Perhap)
|
0503007000NRG24010420240343517
|
29/04/2024
|
KUSH KUMAR
|
0503007WL043056
|
KUSH KUMAR
|
00354
|
PUNB0310300
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280857
|
|
KUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-011-03190700/4467
(Perhap)
|
0503007000NRG24010420240343518
|
29/04/2024
|
PRABHA DEVI
|
0503007WL043056
|
PRABHA DEVI
|
00354
|
PUNB0310300
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280862
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-011-03190700/4468
(Perhap)
|
0503007000NRG24010420240343519
|
29/04/2024
|
SHIV KUMARI DEVI
|
0503007WL043056
|
SHIV KUMARI DEVI
|
00354
|
PUNB0310300
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3628280864
|
|
SHIVKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-011-03190700/4469
(Perhap)
|
0503007000NRG24010420240343520
|
29/04/2024
|
PANA DEVI
|
0503007WL043056
|
PANA DEVI
|
00354
|
PUNB0310300
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3628280867
|
|
PANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-011-03190700/4565
(Perhap)
|
0503007000NRG24010420240343521
|
29/04/2024
|
RINKU DEVI
|
0503007WL043056
|
RINKU DEVI
|
00354
|
PUNB0310300
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3628280856
|
|
SUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-011-03190700/4566
(Perhap)
|
0503007000NRG24010420240343522
|
29/04/2024
|
BAGESHVARI SINGH
|
0503007WL043056
|
BAGESHVARI SINGH
|
00354
|
PUNB0310300
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3628280858
|
|
PRIYANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-011-03190800/543
(Perhap)
|
0503007000NRG24010420240343526
|
29/04/2024
|
NANDJI SINGH
|
0503007WL043056
|
NANDJI SINGH
|
00354
|
PUNB0310300
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3628280861
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-011-03190800/7141
(Perhap)
|
0503007000NRG24010420240343527
|
29/04/2024
|
ANAND KUMAR
|
0503007WL043056
|
ANAND KUMAR
|
00354
|
PUNB0310300
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3628280869
|
|
ANAND KUAMR U/G SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-011-03190800/7144
(Perhap)
|
0503007000NRG24010420240343528
|
29/04/2024
|
KIRAN DEVI
|
0503007WL043056
|
KIRAN DEVI
|
00354
|
PUNB0310300
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280855
|
|
ARCHANA KUMARI U/G KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-011-03190800/7149
(Perhap)
|
0503007000NRG24010420240343532
|
29/04/2024
|
SURBHI KUMARI
|
0503007WL043056
|
SURBHI KUMARI
|
00354
|
PUNB0310300
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280866
|
|
SURBHI KUMARI D/O RAM SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
BH-03-007-010-03191000/5784
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343510
|
29/04/2024
|
RESHAMI KUMARI
|
0503007WL043056
|
RESHAMI KUMARI
|
00354
|
PUNB0386100
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280871
|
|
RESHAMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
SAHAR
|
BH-03-007-010-03191000/6893
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343515
|
29/04/2024
|
PREM KUMAR CHAUDHARI
|
0503007WL043056
|
PREM KUMAR CHAUDHARI
|
00415
|
SBIN0011806
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280872
|
|
PREM KUMAR CHAUDHARI
|
INDUSIND BANK(607189)
|
|
18
|
SAHAR
|
BH-03-007-011-03190700/429
(Perhap)
|
0503007000NRG24010420240343516
|
29/04/2024
|
LALAN SINGH
|
0503007WL043056
|
LALAN SINGH
|
00415
|
SBIN0011806
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280870
|
|
TETARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-005-03188700/1507
(Baruhi)
|
0503007000NRG24010420240343476
|
29/04/2024
|
manorama devi
|
0503007WL043056
|
manorama devi
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280890
|
|
MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-005-03188700/639
(Baruhi)
|
0503007000NRG24010420240343482
|
29/04/2024
|
premchandra
|
0503007WL043056
|
premchandra
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280887
|
|
PREM CHAND CHOUDHARY S/O RAGHU CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-005-03188700/6837
(Baruhi)
|
0503007000NRG24010420240343499
|
29/04/2024
|
SHIV CHARAN KUMAR
|
0503007WL043056
|
SHIV CHARAN KUMAR
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280889
|
|
SHIV CHARAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-005-03188700/6838
(Baruhi)
|
0503007000NRG24010420240343500
|
29/04/2024
|
JITENDRA KUMAR
|
0503007WL043056
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280892
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
BH-03-007-005-03188700/6839
(Baruhi)
|
0503007000NRG24010420240343501
|
29/04/2024
|
PANKAJ KUMAR
|
0503007WL043056
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280894
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-005-03188700/6840
(Baruhi)
|
0503007000NRG24010420240343502
|
29/04/2024
|
RAKESH KUMAR
|
0503007WL043056
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280891
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-005-03188700/6842
(Baruhi)
|
0503007000NRG24010420240343503
|
29/04/2024
|
RAKESH KUMAR
|
0503007WL043056
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280893
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-005-03188700/6843
(Baruhi)
|
0503007000NRG24010420240343504
|
29/04/2024
|
CHITTARANJAN KUMAR
|
0503007WL043056
|
CHITTARANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280895
|
|
CHITTARANJAN KUMAR SO SUGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-005-03188700/6866
(Baruhi)
|
0503007000NRG24010420240343505
|
29/04/2024
|
SUNITA DEVI
|
0503007WL043056
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280902
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAHAR
|
BH-03-007-010-03191000/3186
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343506
|
29/04/2024
|
KALAWATI DEVI
|
0503007WL043056
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280898
|
|
KALAWATI DEVI W/O MAHANGU CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-010-03191000/5772
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343509
|
29/04/2024
|
aditya kumar
|
0503007WL043056
|
aditya kumar
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280879
|
|
ADITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-010-03191000/6887
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343512
|
29/04/2024
|
RUBI DEVI
|
0503007WL043056
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280880
|
|
RUBI DEVI W/O SURESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-010-03191000/6890
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343513
|
29/04/2024
|
PRITI KUMARI
|
0503007WL043056
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280897
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-011-03190700/4567
(Perhap)
|
0503007000NRG24010420240343523
|
29/04/2024
|
RANJEETA DEVI
|
0503007WL043056
|
RANJEETA DEVI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3628280881
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-011-03190800/4211
(Perhap)
|
0503007000NRG24010420240343525
|
29/04/2024
|
MANOJ KUMAR
|
0503007WL043056
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3628280878
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-011-03190800/7146
(Perhap)
|
0503007000NRG24010420240343529
|
29/04/2024
|
BITTU KUMAR
|
0503007WL043056
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280888
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-011-03190800/7147
(Perhap)
|
0503007000NRG24010420240343530
|
29/04/2024
|
CHANDAN KUMAR
|
0503007WL043056
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280883
|
|
CHANDAN KUMAR U/G RAMSEVAK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-011-03190800/7148
(Perhap)
|
0503007000NRG24010420240343531
|
29/04/2024
|
CHANDA KUMARI
|
0503007WL043056
|
CHANDA KUMARI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280882
|
|
CHANDA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44940
|
44940
|
|
|
|
|
|
|
|
|
37
|
SAHAR
|
BH-03-007-005-03188700/1374
(Baruhi)
|
0503007000NRG24010420240343474
|
29/04/2024
|
rita devi
|
0503007WL043056
|
rita devi
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280912
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-005-03188700/1529
(Baruhi)
|
0503007000NRG24010420240343477
|
29/04/2024
|
laxmina
|
0503007WL043056
|
laxmina
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280911
|
|
LAXMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAHAR
|
BH-03-007-005-03188700/211
(Baruhi)
|
0503007000NRG24010420240343478
|
29/04/2024
|
butu
|
0503007WL043056
|
butu
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280875
|
|
BUTU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-005-03188700/4860
(Baruhi)
|
0503007000NRG24010420240343480
|
29/04/2024
|
FULCHAND RAJAK
|
0503007WL043056
|
FULCHAND RAJAK
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280906
|
|
FULCHAND RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAHAR
|
BH-03-007-005-03188700/5824
(Baruhi)
|
0503007000NRG24010420240343481
|
29/04/2024
|
RANJIT KUMAR
|
0503007WL043056
|
RANJIT KUMAR
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280910
|
|
RANJIT KUMAR S/O JAGNARAYAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-005-03188700/6813
(Baruhi)
|
0503007000NRG24010420240343483
|
29/04/2024
|
RANI KUMARI
|
0503007WL043056
|
RANI KUMARI
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280886
|
|
RANI KUMARI WO DHARMENDRA CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-005-03188700/6814
(Baruhi)
|
0503007000NRG24010420240343484
|
29/04/2024
|
HIRAJHARI DEVI
|
0503007WL043056
|
HIRAJHARI DEVI
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280874
|
|
HIRAJHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-005-03188700/6815
(Baruhi)
|
0503007000NRG24010420240343485
|
29/04/2024
|
LALAN SAW
|
0503007WL043056
|
LALAN SAW
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280885
|
|
LALAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-005-03188700/6816
(Baruhi)
|
0503007000NRG24010420240343486
|
29/04/2024
|
PRATIMA DEVI
|
0503007WL043056
|
PRATIMA DEVI
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280909
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-005-03188700/6817
(Baruhi)
|
0503007000NRG24010420240343487
|
29/04/2024
|
PRABHA DEVI
|
0503007WL043056
|
PRABHA DEVI
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280873
|
|
PRABHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAR
|
BH-03-007-005-03188700/6819
(Baruhi)
|
0503007000NRG24010420240343488
|
29/04/2024
|
PRABHAT KUMAR
|
0503007WL043056
|
PRABHAT KUMAR
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280917
|
|
PRABHAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAHAR
|
BH-03-007-005-03188700/6820
(Baruhi)
|
0503007000NRG24010420240343489
|
29/04/2024
|
MUNNA PASWAN
|
0503007WL043056
|
MUNNA PASWAN
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280876
|
|
MUNNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
BH-03-007-005-03188700/6823
(Baruhi)
|
0503007000NRG24010420240343490
|
29/04/2024
|
AKHILESH KUMAR
|
0503007WL043056
|
AKHILESH KUMAR
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280908
|
|
AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-005-03188700/6824
(Baruhi)
|
0503007000NRG24010420240343491
|
29/04/2024
|
KUSUM DEVI
|
0503007WL043056
|
KUSUM DEVI
|
00703
|
AIRP0000001
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3628280905
|
|
MR KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHAR
|
BH-03-007-005-03188700/6825
(Baruhi)
|
0503007000NRG24010420240343492
|
29/04/2024
|
GAUTAM KUMAR
|
0503007WL043056
|
GAUTAM KUMAR
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280916
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-005-03188700/6826
(Baruhi)
|
0503007000NRG24010420240343493
|
29/04/2024
|
JITU KUMAR
|
0503007WL043056
|
JITU KUMAR
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280899
|
|
JITU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-005-03188700/6830
(Baruhi)
|
0503007000NRG24010420240343494
|
29/04/2024
|
VINAY SAW
|
0503007WL043056
|
VINAY SAW
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280903
|
|
VINAY SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAHAR
|
BH-03-007-005-03188700/6831
(Baruhi)
|
0503007000NRG24010420240343495
|
29/04/2024
|
SHIV BHABAN CHAUDHARI
|
0503007WL043056
|
SHIV BHABAN CHAUDHARI
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280877
|
|
SHIV BHABAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-005-03188700/6832
(Baruhi)
|
0503007000NRG24010420240343496
|
29/04/2024
|
DEEPAK CHAUDHARI
|
0503007WL043056
|
DEEPAK CHAUDHARI
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280914
|
|
DEEPAK CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAHAR
|
BH-03-007-005-03188700/6834
(Baruhi)
|
0503007000NRG24010420240343497
|
29/04/2024
|
MAHAVEER SAV
|
0503007WL043056
|
MAHAVEER SAV
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280896
|
|
MAHAVIR SAW S/O DHANRAJ SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-005-03188700/6835
(Baruhi)
|
0503007000NRG24010420240343498
|
29/04/2024
|
AMARESH CHAUDHARI
|
0503007WL043056
|
AMARESH CHAUDHARI
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280915
|
|
AMARESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAHAR
|
BH-03-007-010-03191000/4763
(Kharawan Chaturbhuj)
|
0503007000NRG24010420240343507
|
29/04/2024
|
HARE RAM
|
0503007WL043056
|
HARE RAM
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280901
|
|
HARE RAM
|
CANARA BANK(508532)
|
|
59
|
SAHAR
|
BH-03-007-011-03190800/3183
(Perhap)
|
0503007000NRG24010420240343524
|
29/04/2024
|
DEWANTI DEVI
|
0503007WL043056
|
DEWANTI DEVI
|
00703
|
AIRP0000001
|
2310
|
2310
|
Processed
|
04/05/2024
|
|
3628280907
|
|
DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAR
|
BH-03-007-011-03190800/7182
(Perhap)
|
0503007000NRG24010420240343533
|
29/04/2024
|
RINKI KUMARI
|
0503007WL043056
|
RINKI KUMARI
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280904
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-011-03190800/7183
(Perhap)
|
0503007000NRG24010420240343534
|
29/04/2024
|
GOLU KUMAR
|
0503007WL043056
|
GOLU KUMAR
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280884
|
|
GOLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-011-03190800/7184
(Perhap)
|
0503007000NRG24010420240343535
|
29/04/2024
|
LAL BABU SINGH
|
0503007WL043056
|
LAL BABU SINGH
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280900
|
|
LAL BABU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-011-03190800/7185
(Perhap)
|
0503007000NRG24010420240343536
|
29/04/2024
|
ANU KUMARI
|
0503007WL043056
|
ANU KUMARI
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2024
|
|
3628280913
|
|
ANU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156660
|
156660
|
|
|
|
|
|
|
|