|
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-03-007-013-03192500/7808
(KOLODIHARI)
|
0503007000NRG25040620240081004
|
04/06/2024
|
PRIYOTAM KUMAR
|
0503007WL006111
|
PRIYOTAM KUMAR
|
00045
|
BARB0PIROXX
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998762
|
|
PRIYOTAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-013-03192600/1836
(KOLODIHARI)
|
0503007000NRG25040620240081013
|
04/06/2024
|
manjeet singh
|
0503007WL006111
|
manjeet singh
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998705
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
BH-03-007-013-03192600/1878
(KOLODIHARI)
|
0503007000NRG25040620240081014
|
04/06/2024
|
munna kumar sharma
|
0503007WL006111
|
munna kumar sharma
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998770
|
|
MR MUNNA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
BH-03-007-013-03192600/340
(KOLODIHARI)
|
0503007000NRG25040620240081019
|
04/06/2024
|
kedar
|
0503007WL006111
|
kedar
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Rejected
|
08/06/2024
|
|
4822998769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SAHAR
|
BH-03-007-013-03192600/509
(KOLODIHARI)
|
0503007000NRG25040620240081022
|
04/06/2024
|
fulan singh
|
0503007WL006111
|
fulan singh
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998768
|
|
PHULAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-013-03192600/509
(KOLODIHARI)
|
0503007000NRG25040620240081021
|
04/06/2024
|
pyaro
|
0503007WL006111
|
pyaro
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998767
|
|
PYARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
BH-03-007-013-03192600/6486
(KOLODIHARI)
|
0503007000NRG25040620240081029
|
04/06/2024
|
devkumar ram
|
0503007WL006111
|
devkumar ram
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998771
|
|
DEVKUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-013-03192600/7698
(KOLODIHARI)
|
0503007000NRG25040620240081043
|
04/06/2024
|
avinash kumar
|
0503007WL006111
|
avinash kumar
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998766
|
|
AVINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-013-03192600/7833
(KOLODIHARI)
|
0503007000NRG25040620240081044
|
04/06/2024
|
murli manohar joshi
|
0503007WL006111
|
murli manohar joshi
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998733
|
|
MURLI MANOHAR JOSHI
|
BANK OF BARODA(606985)
|
|
10
|
SAHAR
|
BH-03-007-013-03192600/7910
(KOLODIHARI)
|
0503007000NRG25040620240081046
|
04/06/2024
|
SUMAN YADAV
|
0503007WL006111
|
SUMAN YADAV
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998706
|
|
SUMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
BH-03-007-013-03192600/6499
(KOLODIHARI)
|
0503007000NRG25040620240081031
|
04/06/2024
|
dinewhwar yadav
|
0503007WL006111
|
dinewhwar yadav
|
00354
|
PUNB0171700
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998716
|
|
DINESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
12
|
SAHAR
|
BH-03-007-013-03192600/7691
(KOLODIHARI)
|
0503007000NRG25040620240081041
|
04/06/2024
|
muna yadav
|
0503007WL006111
|
muna yadav
|
00354
|
PUNB0171700
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998711
|
|
MUNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
13
|
SAHAR
|
BH-03-007-013-03192500/6444
(KOLODIHARI)
|
0503007000NRG25040620240081003
|
04/06/2024
|
HIRALAL SINGH
|
0503007WL006111
|
HIRALAL SINGH
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998746
|
|
HIRA LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-013-03192600/207
(KOLODIHARI)
|
0503007000NRG25040620240081016
|
04/06/2024
|
krishna prasad
|
0503007WL006111
|
krishna prasad
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998743
|
|
KRISHNA PRASAD SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-013-03192600/472
(KOLODIHARI)
|
0503007000NRG25040620240081020
|
04/06/2024
|
shiv gosaie
|
0503007WL006111
|
shiv gosaie
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998745
|
|
SHIV GOSWAMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-013-03192600/6523
(KOLODIHARI)
|
0503007000NRG25040620240081039
|
04/06/2024
|
bhuneshwar lal
|
0503007WL006111
|
bhuneshwar lal
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998744
|
|
BHUNESHWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
17
|
SAHAR
|
BH-03-007-013-03192600/6505
(KOLODIHARI)
|
0503007000NRG25040620240081035
|
04/06/2024
|
pankaj kumar
|
0503007WL006111
|
pankaj kumar
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998750
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-013-03192600/6512
(KOLODIHARI)
|
0503007000NRG25040620240081036
|
04/06/2024
|
lal babu ravani
|
0503007WL006111
|
lal babu ravani
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998749
|
|
LAL BABU RAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-013-03192600/2002
(KOLODIHARI)
|
0503007000NRG25040620240081015
|
04/06/2024
|
sabir hgushin
|
0503007WL006111
|
sabir hgushin
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998757
|
|
SAVIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-013-03192600/6481
(KOLODIHARI)
|
0503007000NRG25040620240081027
|
04/06/2024
|
SAROJ KUMAR THAKUR
|
0503007WL006111
|
SAROJ KUMAR THAKUR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4822998758
|
|
SAROJ THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-013-03192600/6501
(KOLODIHARI)
|
0503007000NRG25040620240081032
|
04/06/2024
|
asha devi
|
0503007WL006111
|
asha devi
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998759
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
22
|
SAHAR
|
BH-03-007-013-03192600/600
(KOLODIHARI)
|
0503007000NRG25040620240081023
|
04/06/2024
|
doma ram
|
0503007WL006111
|
doma ram
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998732
|
|
DOMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
BH-03-007-013-03192600/7693
(KOLODIHARI)
|
0503007000NRG25040620240081042
|
04/06/2024
|
mahendra singh
|
0503007WL006111
|
mahendra singh
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998731
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
24
|
SAHAR
|
BH-03-007-013-03192500/6404
(KOLODIHARI)
|
0503007000NRG25040620240081002
|
04/06/2024
|
VIKASH KUMAR
|
0503007WL006111
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998724
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-013-03192500/8806
(KOLODIHARI)
|
0503007000NRG25040620240081006
|
04/06/2024
|
ANKIT KUMAR
|
0503007WL006111
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998754
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
SAHAR
|
BH-03-007-013-03192500/8806
(KOLODIHARI)
|
0503007000NRG25040620240081005
|
04/06/2024
|
NEHA KUMARI
|
0503007WL006111
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998753
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-013-03192500/8813
(KOLODIHARI)
|
0503007000NRG25040620240081007
|
04/06/2024
|
KUMARI ANNU
|
0503007WL006111
|
KUMARI ANNU
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998739
|
|
ANNU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-013-03192500/8814
(KOLODIHARI)
|
0503007000NRG25040620240081008
|
04/06/2024
|
KANCHAN DEVI
|
0503007WL006111
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998747
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
29
|
SAHAR
|
BH-03-007-013-03192500/8814
(KOLODIHARI)
|
0503007000NRG25040620240081009
|
04/06/2024
|
VIJAY SINGH
|
0503007WL006111
|
VIJAY SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998748
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-013-03192500/8816
(KOLODIHARI)
|
0503007000NRG25040620240081010
|
04/06/2024
|
SUMITRA
|
0503007WL006111
|
SUMITRA
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998734
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAHAR
|
BH-03-007-013-03192500/8823
(KOLODIHARI)
|
0503007000NRG25040620240081011
|
04/06/2024
|
AKASH KUMAR
|
0503007WL006111
|
AKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998742
|
|
AKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-013-03192500/8824
(KOLODIHARI)
|
0503007000NRG25040620240081012
|
04/06/2024
|
BADAL KUMAR
|
0503007WL006111
|
BADAL KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998765
|
|
BADAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-013-03192600/2680
(KOLODIHARI)
|
0503007000NRG25040620240081017
|
04/06/2024
|
TIJA DEVI
|
0503007WL006111
|
TIJA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998713
|
|
TIJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-013-03192600/3190
(KOLODIHARI)
|
0503007000NRG25040620240081018
|
04/06/2024
|
SARSAWTI DEVI
|
0503007WL006111
|
SARSAWTI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998723
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-013-03192600/6420
(KOLODIHARI)
|
0503007000NRG25040620240081024
|
04/06/2024
|
PARVATI DEVI
|
0503007WL006111
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998760
|
|
MS PARVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHAR
|
BH-03-007-013-03192600/6420
(KOLODIHARI)
|
0503007000NRG25040620240081025
|
04/06/2024
|
RAJU KUMAR
|
0503007WL006111
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998761
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAHAR
|
BH-03-007-013-03192600/6478
(KOLODIHARI)
|
0503007000NRG25040620240081026
|
04/06/2024
|
SHAMIMA KHATUN
|
0503007WL006111
|
SHAMIMA KHATUN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998722
|
|
SHAMIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-013-03192600/6483
(KOLODIHARI)
|
0503007000NRG25040620240081028
|
04/06/2024
|
DIPU KUMAR SINGH
|
0503007WL006111
|
DIPU KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998717
|
|
DIPU KUMAR SINHA S/O KRISHNA PRASAD SINH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-013-03192600/6496
(KOLODIHARI)
|
0503007000NRG25040620240081030
|
04/06/2024
|
sima devi
|
0503007WL006111
|
sima devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998730
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-013-03192600/6502
(KOLODIHARI)
|
0503007000NRG25040620240081033
|
04/06/2024
|
tipu kumar sinha
|
0503007WL006111
|
tipu kumar sinha
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998718
|
|
TIPU KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-013-03192600/6503
(KOLODIHARI)
|
0503007000NRG25040620240081034
|
04/06/2024
|
manati devi
|
0503007WL006111
|
manati devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998719
|
|
MANATI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
SAHAR
|
BH-03-007-013-03192600/6514
(KOLODIHARI)
|
0503007000NRG25040620240081037
|
04/06/2024
|
vasanti devi
|
0503007WL006111
|
vasanti devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998714
|
|
VASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-013-03192600/6516
(KOLODIHARI)
|
0503007000NRG25040620240081038
|
04/06/2024
|
mira devi
|
0503007WL006111
|
mira devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998715
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-013-03192600/757
(KOLODIHARI)
|
0503007000NRG25040620240081040
|
04/06/2024
|
rajeshwar singh
|
0503007WL006111
|
rajeshwar singh
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998712
|
|
RAJESHVAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-013-03192600/7838
(KOLODIHARI)
|
0503007000NRG25040620240081045
|
04/06/2024
|
CHANDANI KUMARI
|
0503007WL006111
|
CHANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998710
|
|
CHANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-013-03192600/7912
(KOLODIHARI)
|
0503007000NRG25040620240081047
|
04/06/2024
|
LALI KUMARI
|
0503007WL006111
|
LALI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998720
|
|
LALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-013-03192600/7912
(KOLODIHARI)
|
0503007000NRG25040620240081048
|
04/06/2024
|
LALI KUMARI
|
0503007WL006111
|
LALI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998721
|
|
Bikke Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SAHAR
|
BH-03-007-013-03192600/8792
(KOLODIHARI)
|
0503007000NRG25040620240081049
|
04/06/2024
|
SITA DEVI
|
0503007WL006111
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998738
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
BH-03-007-013-03192600/8793
(KOLODIHARI)
|
0503007000NRG25040620240081050
|
04/06/2024
|
DHANJI SINGH
|
0503007WL006111
|
DHANJI SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998763
|
|
DHANJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-013-03192600/8799
(KOLODIHARI)
|
0503007000NRG25040620240081051
|
04/06/2024
|
PREMA KUMARI
|
0503007WL006111
|
PREMA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998751
|
|
PREMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAR
|
BH-03-007-013-03192600/8800
(KOLODIHARI)
|
0503007000NRG25040620240081052
|
04/06/2024
|
SONI KUMARI
|
0503007WL006111
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998735
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
BH-03-007-013-03192600/8802
(KOLODIHARI)
|
0503007000NRG25040620240081053
|
04/06/2024
|
PRAMOD KU SINGH
|
0503007WL006111
|
PRAMOD KU SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998709
|
|
PRAMOD KUSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-013-03192600/8803
(KOLODIHARI)
|
0503007000NRG25040620240081054
|
04/06/2024
|
ANI KUMAR SINGH
|
0503007WL006111
|
ANI KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998756
|
|
ANIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-013-03192600/8804
(KOLODIHARI)
|
0503007000NRG25040620240081055
|
04/06/2024
|
JITENDRA KUMAR
|
0503007WL006111
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998741
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-013-03192600/8805
(KOLODIHARI)
|
0503007000NRG25040620240081056
|
04/06/2024
|
CHOTAN SINGH
|
0503007WL006111
|
CHOTAN SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998755
|
|
CHOTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAHAR
|
BH-03-007-013-03192600/8808
(KOLODIHARI)
|
0503007000NRG25040620240081057
|
04/06/2024
|
SHOBHA DEVI
|
0503007WL006111
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998708
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
SAHAR
|
BH-03-007-013-03192600/8809
(KOLODIHARI)
|
0503007000NRG25040620240081059
|
04/06/2024
|
ANJALI KUMARI
|
0503007WL006111
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998728
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-013-03192600/8809
(KOLODIHARI)
|
0503007000NRG25040620240081058
|
04/06/2024
|
SINTU DEVI
|
0503007WL006111
|
SINTU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998727
|
|
SINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHAR
|
BH-03-007-013-03192600/8810
(KOLODIHARI)
|
0503007000NRG25040620240081060
|
04/06/2024
|
HARIKISHUN SINGH
|
0503007WL006111
|
HARIKISHUN SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998752
|
|
HARIKISHUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAHAR
|
BH-03-007-013-03192600/8811
(KOLODIHARI)
|
0503007000NRG25040620240081061
|
04/06/2024
|
HARENDRA SINGH
|
0503007WL006111
|
HARENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998736
|
|
PANKAJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-013-03192600/8825
(KOLODIHARI)
|
0503007000NRG25040620240081062
|
04/06/2024
|
GUDIYA DEVI
|
0503007WL006111
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998707
|
|
GUDIYA DEVI WO MANJEET SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-013-03192600/8826
(KOLODIHARI)
|
0503007000NRG25040620240081063
|
04/06/2024
|
AMIRCHANDRA RAM
|
0503007WL006111
|
AMIRCHANDRA RAM
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998740
|
|
AMIRCHAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-013-03192600/8827
(KOLODIHARI)
|
0503007000NRG25040620240081064
|
04/06/2024
|
SUKUMARI DEVI
|
0503007WL006111
|
SUKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998737
|
|
SUKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-013-03192600/8829
(KOLODIHARI)
|
0503007000NRG25040620240081065
|
04/06/2024
|
VIRENDRA SAW
|
0503007WL006111
|
VIRENDRA SAW
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998764
|
|
VIRENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127920
|
127920
|
|
|
|
|
|
|
|
|
65
|
SAHAR
|
BH-03-007-013-03192500/6031
(KOLODIHARI)
|
0503007000NRG25040620240081001
|
04/06/2024
|
ASHTHSMI DEVI
|
0503007WL006111
|
ASHTHSMI DEVI
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998726
|
|
ASHTHAMI DEVI WO TEJNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHAR
|
BH-03-007-013-03192500/6031
(KOLODIHARI)
|
0503007000NRG25040620240081000
|
04/06/2024
|
TEJANARAYAN SINGH
|
0503007WL006111
|
TEJANARAYAN SINGH
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822998725
|
|
TEJNARAYAN SINGH S/O LATE DUDHNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHAR
|
BH-03-007-014-03194000/6982
(ANDHARI)
|
0503007000NRG25040620240081066
|
04/06/2024
|
SAVITRI DEVI
|
0503007WL006111
|
SAVITRI DEVI
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822998729
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208800
|
208800
|
|
|
|
|
|
|
|