|
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-03-007-014-03193500/4750
(ANDHARI)
|
0503007000NRG25200520240054275
|
22/05/2024
|
MANU KUMAR
|
0503007WL004490
|
MANU KUMAR
|
00045
|
BARB0PIROXX
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480062
|
|
MANU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-014-03193500/4769
(ANDHARI)
|
0503007000NRG25200520240054289
|
22/05/2024
|
VIVEK KUMAR
|
0503007WL004490
|
VIVEK KUMAR
|
00045
|
BARB0PIROXX
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480065
|
|
VIVEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-014-03193500/4772
(ANDHARI)
|
0503007000NRG25200520240054291
|
22/05/2024
|
VISHAL KUMAR
|
0503007WL004490
|
VISHAL KUMAR
|
00045
|
BARB0PIROXX
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480063
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
BH-03-007-014-03193500/5286
(ANDHARI)
|
0503007000NRG25200520240054294
|
22/05/2024
|
SUNITA DEVI
|
0503007WL004490
|
SUNITA DEVI
|
00045
|
BARB0PIROXX
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480067
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-014-03193500/5286
(ANDHARI)
|
0503007000NRG25200520240054295
|
22/05/2024
|
SUNITA DEVI
|
0503007WL004490
|
SUNITA DEVI
|
00045
|
BARB0PIROXX
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480068
|
|
VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-014-03193500/5287
(ANDHARI)
|
0503007000NRG25200520240054296
|
22/05/2024
|
ANJALI KUMARI
|
0503007WL004490
|
ANJALI KUMARI
|
00045
|
BARB0PIROXX
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480064
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
BH-03-007-014-03193500/5291
(ANDHARI)
|
0503007000NRG25200520240054298
|
22/05/2024
|
RAVI RANJAN KUMAR
|
0503007WL004490
|
RAVI RANJAN KUMAR
|
00045
|
BARB0PIROXX
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480061
|
|
RAVIRANJAN KUMAR S/O RAJINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-014-03193500/5300
(ANDHARI)
|
0503007000NRG25200520240054302
|
22/05/2024
|
DABALU RAM
|
0503007WL004490
|
DABALU RAM
|
00045
|
BARB0PIROXX
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480059
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-014-03193500/5300
(ANDHARI)
|
0503007000NRG25200520240054303
|
22/05/2024
|
DABALU RAM
|
0503007WL004490
|
DABALU RAM
|
00045
|
BARB0PIROXX
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480060
|
|
DABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-014-03193500/5911
(ANDHARI)
|
0503007000NRG25200520240054319
|
22/05/2024
|
RAUSHAN KUMAR
|
0503007WL004490
|
RAUSHAN KUMAR
|
00045
|
BARB0PIROXX
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480066
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32900
|
32900
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
BH-03-007-014-03193500/5492
(ANDHARI)
|
0503007000NRG25200520240054307
|
22/05/2024
|
KAJAL KUMARI
|
0503007WL004490
|
KAJAL KUMARI
|
00045
|
BARB0SIKARH
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480053
|
|
KAJAL KUMARI DO ARAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-014-03193500/3959
(ANDHARI)
|
0503007000NRG25200520240054265
|
22/05/2024
|
USHA DEVI
|
0503007WL004490
|
USHA DEVI
|
00078
|
CNRB0017582
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480100
|
|
MANOJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
13
|
SAHAR
|
BH-03-007-014-03193500/2040
(ANDHARI)
|
0503007000NRG25200520240054262
|
22/05/2024
|
PUSHPA DEVI
|
0503007WL004490
|
PUSHPA DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480055
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-014-03193500/38
(ANDHARI)
|
0503007000NRG25200520240054264
|
22/05/2024
|
SHAMCHANDRA SINGH
|
0503007WL004490
|
SHAMCHANDRA SINGH
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480052
|
|
RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-014-03193500/4268
(ANDHARI)
|
0503007000NRG25200520240054266
|
22/05/2024
|
ASHA DEVI
|
0503007WL004490
|
ASHA DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480054
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-014-03193500/4771
(ANDHARI)
|
0503007000NRG25200520240054290
|
22/05/2024
|
ROHIT KUMAR
|
0503007WL004490
|
ROHIT KUMAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480057
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAHAR
|
BH-03-007-014-03193500/5279
(ANDHARI)
|
0503007000NRG25200520240054292
|
22/05/2024
|
harendar kumar
|
0503007WL004490
|
harendar kumar
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480106
|
|
CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-014-03193500/5289
(ANDHARI)
|
0503007000NRG25200520240054297
|
22/05/2024
|
DINESH KUMAR
|
0503007WL004490
|
DINESH KUMAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480105
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-014-03193500/5898
(ANDHARI)
|
0503007000NRG25200520240054314
|
22/05/2024
|
SIYARAM KUMAR
|
0503007WL004490
|
SIYARAM KUMAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480056
|
|
SIYARAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23030
|
23030
|
|
|
|
|
|
|
|
|
20
|
SAHAR
|
BH-03-007-014-03193500/5296
(ANDHARI)
|
0503007000NRG25200520240054300
|
22/05/2024
|
AKASH KUMAR
|
0503007WL004490
|
AKASH KUMAR
|
00354
|
PUNB0600100
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480069
|
|
AKASH KUMAR SO RINKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
21
|
SAHAR
|
BH-03-007-014-03193500/2064
(ANDHARI)
|
0503007000NRG25200520240054263
|
22/05/2024
|
AJNANI SINGH
|
0503007WL004490
|
AJNANI SINGH
|
00415
|
SBIN0010770
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480104
|
|
MRS ANJANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAHAR
|
BH-03-007-014-03193500/4747
(ANDHARI)
|
0503007000NRG25200520240054272
|
22/05/2024
|
GULAJARO DEVI
|
0503007WL004490
|
GULAJARO DEVI
|
00415
|
SBIN0010770
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480103
|
|
GULAJARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-014-03193500/5904
(ANDHARI)
|
0503007000NRG25200520240054317
|
22/05/2024
|
CHANDAN KUMAR
|
0503007WL004490
|
CHANDAN KUMAR
|
00415
|
SBIN0010770
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480058
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
24
|
SAHAR
|
BH-03-007-014-03193500/5916
(ANDHARI)
|
0503007000NRG25200520240054322
|
22/05/2024
|
RAMVATI DEVI
|
0503007WL004490
|
RAMVATI DEVI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480051
|
|
RAMVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
25
|
SAHAR
|
BH-03-007-014-03193500/4743
(ANDHARI)
|
0503007000NRG25200520240054267
|
22/05/2024
|
ARCHANA KUMARI
|
0503007WL004490
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480072
|
|
ARCHNA KUMARI D/O VINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-014-03193500/4744
(ANDHARI)
|
0503007000NRG25200520240054268
|
22/05/2024
|
SUMITRA DEVI
|
0503007WL004490
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480047
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-014-03193500/4745
(ANDHARI)
|
0503007000NRG25200520240054269
|
22/05/2024
|
SURAJ KUMAR
|
0503007WL004490
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480073
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-014-03193500/4745
(ANDHARI)
|
0503007000NRG25200520240054270
|
22/05/2024
|
SURAJ KUMAR
|
0503007WL004490
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480074
|
|
GANESH SAHA
|
BANK OF BARODA(606985)
|
|
29
|
SAHAR
|
BH-03-007-014-03193500/4746
(ANDHARI)
|
0503007000NRG25200520240054271
|
22/05/2024
|
ASHA DEVI
|
0503007WL004490
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480084
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-014-03193500/4748
(ANDHARI)
|
0503007000NRG25200520240054273
|
22/05/2024
|
MUNNA KUMAR
|
0503007WL004490
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480089
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-014-03193500/4749
(ANDHARI)
|
0503007000NRG25200520240054274
|
22/05/2024
|
JITENDRA KUMAR SINGH
|
0503007WL004490
|
JITENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480083
|
|
JITENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-014-03193500/4751
(ANDHARI)
|
0503007000NRG25200520240054276
|
22/05/2024
|
ARAVIND SINGH
|
0503007WL004490
|
ARAVIND SINGH
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480071
|
|
ARAVIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-014-03193500/4752
(ANDHARI)
|
0503007000NRG25200520240054277
|
22/05/2024
|
RAVI RANJAN KUMAR
|
0503007WL004490
|
RAVI RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480090
|
|
RAVI RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAHAR
|
BH-03-007-014-03193500/4753
(ANDHARI)
|
0503007000NRG25200520240054278
|
22/05/2024
|
KHUSHBOO KUMARI
|
0503007WL004490
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480079
|
|
KHUSHBOO KUMARI
|
BANK OF BARODA(606985)
|
|
35
|
SAHAR
|
BH-03-007-014-03193500/4755
(ANDHARI)
|
0503007000NRG25200520240054279
|
22/05/2024
|
RAHUL KUMAR OJHA
|
0503007WL004490
|
RAHUL KUMAR OJHA
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480092
|
|
MR RAHUL KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHAR
|
BH-03-007-014-03193500/4756
(ANDHARI)
|
0503007000NRG25200520240054280
|
22/05/2024
|
KUNDAN KUMAR
|
0503007WL004490
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480098
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
SAHAR
|
BH-03-007-014-03193500/4757
(ANDHARI)
|
0503007000NRG25200520240054281
|
22/05/2024
|
RANJIT KUMAR
|
0503007WL004490
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480099
|
|
RANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
SAHAR
|
BH-03-007-014-03193500/4758
(ANDHARI)
|
0503007000NRG25200520240054282
|
22/05/2024
|
MANISH KUMAR
|
0503007WL004490
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480077
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-014-03193500/4761
(ANDHARI)
|
0503007000NRG25200520240054283
|
22/05/2024
|
PRAKASH KUMAR
|
0503007WL004490
|
PRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480097
|
|
PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-014-03193500/4762
(ANDHARI)
|
0503007000NRG25200520240054284
|
22/05/2024
|
HARERAM KUMAR
|
0503007WL004490
|
HARERAM KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480085
|
|
HARERAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-014-03193500/4763
(ANDHARI)
|
0503007000NRG25200520240054285
|
22/05/2024
|
PAPPU KUMAR
|
0503007WL004490
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480091
|
|
PAPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-014-03193500/4765
(ANDHARI)
|
0503007000NRG25200520240054286
|
22/05/2024
|
LALU KUMAR
|
0503007WL004490
|
LALU KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480093
|
|
LALU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-014-03193500/4767
(ANDHARI)
|
0503007000NRG25200520240054287
|
22/05/2024
|
SACHIN KUMAR
|
0503007WL004490
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480078
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-014-03193500/4768
(ANDHARI)
|
0503007000NRG25200520240054288
|
22/05/2024
|
BHOLA KUMAR
|
0503007WL004490
|
BHOLA KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480088
|
|
BHOLA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SAHAR
|
BH-03-007-014-03193500/5283
(ANDHARI)
|
0503007000NRG25200520240054293
|
22/05/2024
|
RAJKUMAR
|
0503007WL004490
|
RAJKUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480080
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-014-03193500/5295
(ANDHARI)
|
0503007000NRG25200520240054299
|
22/05/2024
|
MAHIMA KUMARI
|
0503007WL004490
|
MAHIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480087
|
|
MAHIMA KUMARI DO RIN
|
BANK OF BARODA(606985)
|
|
47
|
SAHAR
|
BH-03-007-014-03193500/5298
(ANDHARI)
|
0503007000NRG25200520240054301
|
22/05/2024
|
ANURAJ KUMAR
|
0503007WL004490
|
ANURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480070
|
|
ANURAG KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-014-03193500/5490
(ANDHARI)
|
0503007000NRG25200520240054305
|
22/05/2024
|
JUHEE KUMARI
|
0503007WL004490
|
JUHEE KUMARI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480094
|
|
JUHEE KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-014-03193500/5491
(ANDHARI)
|
0503007000NRG25200520240054306
|
22/05/2024
|
VISHAVJEET KUMAR
|
0503007WL004490
|
VISHAVJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480049
|
|
VISHAVJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-014-03193500/5493
(ANDHARI)
|
0503007000NRG25200520240054308
|
22/05/2024
|
ANIL KUMAR
|
0503007WL004490
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480048
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHAR
|
BH-03-007-014-03193500/5499
(ANDHARI)
|
0503007000NRG25200520240054310
|
22/05/2024
|
HARIMAN SINGH
|
0503007WL004490
|
HARIMAN SINGH
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480081
|
|
HARIMAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-014-03193500/5517
(ANDHARI)
|
0503007000NRG25200520240054312
|
22/05/2024
|
NIRAJ KUMAR GUPTA
|
0503007WL004490
|
NIRAJ KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480050
|
|
NIRAJ KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-014-03193500/5520
(ANDHARI)
|
0503007000NRG25200520240054313
|
22/05/2024
|
ARUN KUMAR SAH
|
0503007WL004490
|
ARUN KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480107
|
|
ARUN KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-014-03193500/5901
(ANDHARI)
|
0503007000NRG25200520240054315
|
22/05/2024
|
OJHA PRINCE
|
0503007WL004490
|
OJHA PRINCE
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480076
|
|
OJHA PRINCE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-014-03193500/5903
(ANDHARI)
|
0503007000NRG25200520240054316
|
22/05/2024
|
VISHAL KUMAR OJHA
|
0503007WL004490
|
VISHAL KUMAR OJHA
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820480096
|
|
VISHAL KUMAR OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-014-03193500/5907
(ANDHARI)
|
0503007000NRG25200520240054318
|
22/05/2024
|
SATYAM KUMAR
|
0503007WL004490
|
SATYAM KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480075
|
|
SATYM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-014-03193500/5913
(ANDHARI)
|
0503007000NRG25200520240054320
|
22/05/2024
|
SIMA DEVI
|
0503007WL004490
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480082
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-014-03193500/5915
(ANDHARI)
|
0503007000NRG25200520240054321
|
22/05/2024
|
RAJU KUMAR RAM
|
0503007WL004490
|
RAJU KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480086
|
|
RAJU KUMAR S/O RAJESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-014-03193500/5919
(ANDHARI)
|
0503007000NRG25200520240054323
|
22/05/2024
|
MITHAI LAL RAM
|
0503007WL004490
|
MITHAI LAL RAM
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480095
|
|
MITHAI LAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114915
|
114915
|
|
|
|
|
|
|
|
|
60
|
SAHAR
|
BH-03-007-014-03193500/5489
(ANDHARI)
|
0503007000NRG25200520240054304
|
22/05/2024
|
SUNAINA DEVI
|
0503007WL004490
|
SUNAINA DEVI
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480102
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHAR
|
BH-03-007-014-03193500/5494
(ANDHARI)
|
0503007000NRG25200520240054309
|
22/05/2024
|
URMILA DEVI
|
0503007WL004490
|
URMILA DEVI
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480101
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAR
|
BH-03-007-014-03193500/5515
(ANDHARI)
|
0503007000NRG25200520240054311
|
22/05/2024
|
ARATI DEVI
|
0503007WL004490
|
ARATI DEVI
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4820480108
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203745
|
203745
|
|
|
|
|
|
|
|