|
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-48-004-006-03292700/14655
(INDAUR)
|
0548004000NRG25180520240062569
|
18/05/2024
|
NARENDAR KUMAR SINGH
|
0548004WL004418
|
NARENDAR KUMAR SINGH
|
00032
|
UTIB0001816
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018635
|
|
NARENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ITARHI
|
BH-48-004-006-03292700/14672
(INDAUR)
|
0548004000NRG25180520240062570
|
18/05/2024
|
PARMANAND MISHRA
|
0548004WL004418
|
PARMANAND MISHRA
|
00045
|
BARB0BUXARX
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018644
|
|
PARAMANAND MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ITARHI
|
BH-48-004-006-03294410/5401
(INDAUR)
|
0548004000NRG25180520240062384
|
18/05/2024
|
shivshankar sah
|
0548004WL004414
|
shivshankar sah
|
00045
|
BARB0BUXARX
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018645
|
|
SHIV SHANKAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
ITARHI
|
BH-48-004-006-03294100/1594
(INDAUR)
|
0548004000NRG25180520240062765
|
18/05/2024
|
CHITRA SRIVASTAV
|
0548004WL004423
|
CHITRA SRIVASTAV
|
00048
|
BKID0004607
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018600
|
|
Mrs. CHITRA SRIVASTAVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ITARHI
|
BH-48-004-006-03294410/14513
(INDAUR)
|
0548004000NRG25180520240062379
|
18/05/2024
|
SURENDRA KUMAR OJHA
|
0548004WL004414
|
SURENDRA KUMAR OJHA
|
00089
|
CBIN0281400
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018596
|
|
MR SURENDRA KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ITARHI
|
BH-48-004-006-03292700/14304
(INDAUR)
|
0548004000NRG25180520240062567
|
18/05/2024
|
Radhika Devi
|
0548004WL004418
|
Radhika Devi
|
00089
|
CBIN0284876
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018603
|
|
RADHIKA CHAUDHARI W/O BUDHU CHAUDHAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ITARHI
|
BH-48-004-006-03294100/1691
(INDAUR)
|
0548004000NRG25180520240062766
|
18/05/2024
|
sanjay chaudhary
|
0548004WL004423
|
sanjay chaudhary
|
00089
|
CBIN0284876
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018602
|
|
SANJAY CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
ITARHI
|
BH-48-004-006-03294100/1016
(INDAUR)
|
0548004000NRG25180520240062757
|
18/05/2024
|
Prince Kumar Srivastav
|
0548004WL004423
|
Prince Kumar Srivastav
|
00176
|
IDIB000I541
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018601
|
|
PRINCE KUMAR SRIVASTAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
ITARHI
|
BH-48-004-006-03294410/5402
(INDAUR)
|
0548004000NRG25180520240062385
|
18/05/2024
|
malti devi
|
0548004WL004414
|
malti devi
|
00176
|
IDIB000S686
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018604
|
|
Mrs. Malti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
ITARHI
|
BH-48-004-006-03294100/1025
(INDAUR)
|
0548004000NRG25180520240062758
|
18/05/2024
|
Sanju Devi
|
0548004WL004423
|
Sanju Devi
|
00354
|
PUNB0237000
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018646
|
|
Sanju Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
ITARHI
|
BH-48-004-006-03294100/1007
(INDAUR)
|
0548004000NRG25180520240062576
|
18/05/2024
|
Pradeep Kumar Singh
|
0548004WL004418
|
Pradeep Kumar Singh
|
00354
|
PUNB0723900
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018634
|
|
PARDIP KUMAR SINGH S/O SIDHNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
ITARHI
|
BH-48-004-006-03292700/1004
(INDAUR)
|
0548004000NRG25180520240062557
|
18/05/2024
|
MARKENDEY CHAUDHARY
|
0548004WL004418
|
MARKENDEY CHAUDHARY
|
00415
|
SBIN0004768
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018598
|
|
MR MARKENDE CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
ITARHI
|
BH-48-004-006-03294410/5394
(INDAUR)
|
0548004000NRG25180520240062383
|
18/05/2024
|
manoj sah
|
0548004WL004414
|
manoj sah
|
00415
|
SBIN0004768
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018643
|
|
MANOJSAH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
14
|
ITARHI
|
BH-48-004-006-03294410/5403
(INDAUR)
|
0548004000NRG25180520240062386
|
18/05/2024
|
prabha devi
|
0548004WL004414
|
prabha devi
|
00415
|
SBIN0004768
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018597
|
|
PRABHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
ITARHI
|
BH-48-004-006-03294410/1008
(INDAUR)
|
0548004000NRG25180520240062377
|
18/05/2024
|
Shshikant Ojha
|
0548004WL004414
|
Shshikant Ojha
|
00415
|
SBIN0006887
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018599
|
|
MR SHSHIKANT OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
ITARHI
|
BH-48-004-006-03292700/1007
(INDAUR)
|
0548004000NRG25180520240062558
|
18/05/2024
|
BEBI DEVI
|
0548004WL004418
|
BEBI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018591
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ITARHI
|
BH-48-004-006-03292700/14786
(INDAUR)
|
0548004000NRG25180520240062754
|
18/05/2024
|
Nishant Lal
|
0548004WL004423
|
Nishant Lal
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018592
|
|
NISHANT KUMAR SHRIVASTVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ITARHI
|
BH-48-004-006-03294100/1354
(INDAUR)
|
0548004000NRG25180520240062764
|
18/05/2024
|
LALBABU YADAV
|
0548004WL004423
|
LALBABU YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018590
|
|
LALBABU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
19
|
ITARHI
|
BH-48-004-006-03292700/1031
(INDAUR)
|
0548004000NRG25180520240062560
|
18/05/2024
|
DURGA KUMAR SAHU
|
0548004WL004418
|
DURGA KUMAR SAHU
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018616
|
|
DURGA KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ITARHI
|
BH-48-004-006-03292700/1034
(INDAUR)
|
0548004000NRG25180520240062561
|
18/05/2024
|
RIMA DEVI
|
0548004WL004418
|
RIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018623
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ITARHI
|
BH-48-004-006-03292700/12274
(INDAUR)
|
0548004000NRG25180520240062748
|
18/05/2024
|
MINIKA DEVI
|
0548004WL004423
|
MINIKA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018619
|
|
MINIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ITARHI
|
BH-48-004-006-03292700/12710-A
(INDAUR)
|
0548004000NRG25180520240062749
|
18/05/2024
|
Dilip Kumar
|
0548004WL004423
|
Dilip Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018608
|
|
DILEEP KUMAR SINGH S/O RAMCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ITARHI
|
BH-48-004-006-03292700/12716-A
(INDAUR)
|
0548004000NRG25180520240062750
|
18/05/2024
|
BHARAT THAKUR
|
0548004WL004423
|
BHARAT THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018640
|
|
BHARAT THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ITARHI
|
BH-48-004-006-03292700/12718-A
(INDAUR)
|
0548004000NRG25180520240062751
|
18/05/2024
|
Vijay Shankar Singh
|
0548004WL004423
|
Vijay Shankar Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018609
|
|
VIJAY SHANKAR SINGH S/O RAM VAKIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ITARHI
|
BH-48-004-006-03292700/13245-A
(INDAUR)
|
0548004000NRG25180520240062562
|
18/05/2024
|
Kamlesh chaudhari
|
0548004WL004418
|
Kamlesh chaudhari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018637
|
|
KAMALESH KUMAR CHAUDHARI S/O HIRADYA CHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ITARHI
|
BH-48-004-006-03292700/13342-A
(INDAUR)
|
0548004000NRG25180520240062563
|
18/05/2024
|
Lutu Yadav
|
0548004WL004418
|
Lutu Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018626
|
|
LUTU YADAV S/O KUNJ BIHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ITARHI
|
BH-48-004-006-03292700/13344-A
(INDAUR)
|
0548004000NRG25180520240062564
|
18/05/2024
|
Pappu Chaudhary
|
0548004WL004418
|
Pappu Chaudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018625
|
|
PAPPU CHAUDHARI SO KASHINATH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ITARHI
|
BH-48-004-006-03292700/13347
(INDAUR)
|
0548004000NRG25180520240062565
|
18/05/2024
|
Hareram Chaudhari
|
0548004WL004418
|
Hareram Chaudhari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018620
|
|
Hareram Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ITARHI
|
BH-48-004-006-03292700/13548-A
(INDAUR)
|
0548004000NRG25180520240062752
|
18/05/2024
|
Ajay Kumar Gupta
|
0548004WL004423
|
Ajay Kumar Gupta
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018632
|
|
AJAY KUMAR GUPTA S/O HARI NARAIN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ITARHI
|
BH-48-004-006-03292700/14088
(INDAUR)
|
0548004000NRG25180520240062753
|
18/05/2024
|
Dharmendra Kumar Dhobi
|
0548004WL004423
|
Dharmendra Kumar Dhobi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018629
|
|
DHARMENDAR KUMAR DHOBI S/OLOLA DHOBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ITARHI
|
BH-48-004-006-03292700/14192
(INDAUR)
|
0548004000NRG25180520240062566
|
18/05/2024
|
Shiv Jee Singh
|
0548004WL004418
|
Shiv Jee Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018628
|
|
SHIVJEE SINGH S/O RAMAWATAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ITARHI
|
BH-48-004-006-03292700/14347
(INDAUR)
|
0548004000NRG25180520240062568
|
18/05/2024
|
VRIJ VARAYAN PAL
|
0548004WL004418
|
VRIJ VARAYAN PAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018615
|
|
VRIJ VARAYAN PAL
|
INDUSIND BANK(607189)
|
|
33
|
ITARHI
|
BH-48-004-006-03292700/5041-A
(INDAUR)
|
0548004000NRG25180520240062755
|
18/05/2024
|
Madan Mestar
|
0548004WL004423
|
Madan Mestar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018624
|
|
MADAN MESTAR S/O LET GAYA MESTAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ITARHI
|
BH-48-004-006-03292700/5044-B
(INDAUR)
|
0548004000NRG25180520240062756
|
18/05/2024
|
Nand Kishor Mestar
|
0548004WL004423
|
Nand Kishor Mestar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018627
|
|
NAND KISHOR MESTR S/O BIRA MESTR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ITARHI
|
BH-48-004-006-03292700/5168-A
(INDAUR)
|
0548004000NRG25180520240062572
|
18/05/2024
|
Birendra Thakur
|
0548004WL004418
|
Birendra Thakur
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018631
|
|
BIRENDRA THAKUR S/O RAMPYAR THAKU R
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ITARHI
|
BH-48-004-006-03292700/5172
(INDAUR)
|
0548004000NRG25180520240062573
|
18/05/2024
|
Janardan Pal
|
0548004WL004418
|
Janardan Pal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018641
|
|
JANARDAN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ITARHI
|
BH-48-004-006-03292700/5377-A
(INDAUR)
|
0548004000NRG25180520240062574
|
18/05/2024
|
RAJAN KUMAR SINGH
|
0548004WL004418
|
RAJAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018642
|
|
Mr. RAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ITARHI
|
BH-48-004-006-03292700/5467-A
(INDAUR)
|
0548004000NRG25180520240062575
|
18/05/2024
|
Ram Pravesh Chaudhary
|
0548004WL004418
|
Ram Pravesh Chaudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018630
|
|
RAMPRAWESH CHAUDHARI S/O CHHOTAK CHAUDHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ITARHI
|
BH-48-004-006-03294100/1026
(INDAUR)
|
0548004000NRG25180520240062759
|
18/05/2024
|
Rahul Kumar Gupta
|
0548004WL004423
|
Rahul Kumar Gupta
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018613
|
|
RAHUL KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ITARHI
|
BH-48-004-006-03294100/1051
(INDAUR)
|
0548004000NRG25180520240062577
|
18/05/2024
|
Babita Devi
|
0548004WL004418
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018612
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ITARHI
|
BH-48-004-006-03294100/1347
(INDAUR)
|
0548004000NRG25180520240062760
|
18/05/2024
|
MANDIL YADAV
|
0548004WL004423
|
MANDIL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018611
|
|
Mr. Mandil Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ITARHI
|
BH-48-004-006-03294100/1348
(INDAUR)
|
0548004000NRG25180520240062761
|
18/05/2024
|
RAJA YADAV
|
0548004WL004423
|
RAJA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018622
|
|
RAJA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ITARHI
|
BH-48-004-006-03294100/1349
(INDAUR)
|
0548004000NRG25180520240062762
|
18/05/2024
|
SABITA DEVI
|
0548004WL004423
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018621
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ITARHI
|
BH-48-004-006-03294100/1351
(INDAUR)
|
0548004000NRG25180520240062763
|
18/05/2024
|
LALO DEVI
|
0548004WL004423
|
LALO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018618
|
|
LALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ITARHI
|
BH-48-004-006-03294100/1530
(INDAUR)
|
0548004000NRG25180520240062578
|
18/05/2024
|
PREMA DEVI
|
0548004WL004418
|
PREMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018633
|
|
PREMADEVI MADANSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
ITARHI
|
BH-48-004-006-03294100/1686
(INDAUR)
|
0548004000NRG25180520240062579
|
18/05/2024
|
shailendra chaudhary
|
0548004WL004418
|
shailendra chaudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018638
|
|
SHALENDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ITARHI
|
BH-48-004-006-03294100/213
(INDAUR)
|
0548004000NRG25180520240062580
|
18/05/2024
|
birendar sah
|
0548004WL004418
|
birendar sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018614
|
|
VIRENDRA SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
ITARHI
|
BH-48-004-006-03294100/6947
(INDAUR)
|
0548004000NRG25180520240062767
|
18/05/2024
|
JITENDRA SAH
|
0548004WL004423
|
JITENDRA SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018617
|
|
JITENDRA SAH
|
BANK OF BARODA(606985)
|
|
49
|
ITARHI
|
BH-48-004-006-03294300/5218
(INDAUR)
|
0548004000NRG25180520240062582
|
18/05/2024
|
UMESH RAJAK
|
0548004WL004418
|
UMESH RAJAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018636
|
|
WARD KRIYANVAYAN AND PRABANDH SAMITI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ITARHI
|
BH-48-004-006-03294410/14511
(INDAUR)
|
0548004000NRG25180520240062378
|
18/05/2024
|
RISHIKANT OJHA
|
0548004WL004414
|
RISHIKANT OJHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018610
|
|
RISHIKANTOJHA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
51
|
ITARHI
|
BH-48-004-006-03294410/5387
(INDAUR)
|
0548004000NRG25180520240062380
|
18/05/2024
|
siyaram sah
|
0548004WL004414
|
siyaram sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018605
|
|
SIYA RAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
ITARHI
|
BH-48-004-006-03294410/5392
(INDAUR)
|
0548004000NRG25180520240062381
|
18/05/2024
|
vinod sah
|
0548004WL004414
|
vinod sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018639
|
|
VINODSHAH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
53
|
ITARHI
|
BH-48-004-006-03294410/5393
(INDAUR)
|
0548004000NRG25180520240062382
|
18/05/2024
|
rina devi
|
0548004WL004414
|
rina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018606
|
|
RINA DEVI W/O MANOJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
ITARHI
|
BH-48-004-006-03294410/5404
(INDAUR)
|
0548004000NRG25180520240062387
|
18/05/2024
|
dharmendra sah
|
0548004WL004414
|
dharmendra sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018607
|
|
DHARMENDRA SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114912
|
114912
|
|
|
|
|
|
|
|
|
55
|
ITARHI
|
BH-48-004-006-03292700/1030
(INDAUR)
|
0548004000NRG25180520240062559
|
18/05/2024
|
RAMNATH SAH
|
0548004WL004418
|
RAMNATH SAH
|
638
|
INDB0000325
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018594
|
|
RAMNATH SAHOO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
ITARHI
|
BH-48-004-006-03292700/172
(INDAUR)
|
0548004000NRG25180520240062571
|
18/05/2024
|
rakesh lal
|
0548004WL004418
|
rakesh lal
|
638
|
INDB0000325
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018593
|
|
RAKESH LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
ITARHI
|
BH-48-004-006-03294100/3102
(INDAUR)
|
0548004000NRG25180520240062581
|
18/05/2024
|
Pintu pal
|
0548004WL004418
|
Pintu pal
|
638
|
INDB0000325
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213018595
|
|
PINTU PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181944
|
181944
|
|
|
|
|
|
|
|