|
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
|
NAUHATTA
|
BH-04-011-005-03621600/270-A
(NAUHATTA)
|
0504011000NRG24300320240520319
|
30/03/2024
|
MD.Azad
|
0504011WL070908
|
MD.Azad
|
00048
|
BKID0004608
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036809498
|
|
MD AAJAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-005-03621400/168-A
(NAUHATTA)
|
0504011000NRG24300320240520317
|
30/03/2024
|
urmila devi
|
0504011WL070908
|
urmila devi
|
00354
|
PUNB0130800
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036809461
|
|
URMILA DEVI WO VISHNUDEV URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-005-03621500/635-A
(NAUHATTA)
|
0504011000NRG24300320240520008
|
30/03/2024
|
shila devi
|
0504011WL070871
|
shila devi
|
00354
|
PUNB0130800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809520
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAUHATTA
|
BH-04-011-005-03621700/1111231
(NAUHATTA)
|
0504011000NRG24300320240520018
|
30/03/2024
|
Rinki Devi
|
0504011WL070871
|
Rinki Devi
|
00354
|
PUNB0130800
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809462
|
|
RINKI DEVI W\O-SANJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
NAUHATTA
|
BH-04-011-005-03621200/23-A
(NAUHATTA)
|
0504011000NRG24280320240515126
|
30/03/2024
|
Suresh Yadav
|
0504011WL070217
|
Suresh Yadav
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809472
|
|
SURESH YADAV AND PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-005-03621200/2499
(NAUHATTA)
|
0504011000NRG24280320240515127
|
30/03/2024
|
Lilawati Devi
|
0504011WL070217
|
Lilawati Devi
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809518
|
|
LILAWATI DEVI WO UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-005-03621200/5-A
(NAUHATTA)
|
0504011000NRG24280320240515132
|
30/03/2024
|
Buchalal Yadav
|
0504011WL070217
|
Buchalal Yadav
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809519
|
|
BUCHALAL YADAV DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-005-03621400/1211
(NAUHATTA)
|
0504011000NRG24300320240520003
|
30/03/2024
|
sudama uraw
|
0504011WL070871
|
sudama uraw
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809473
|
|
SUDAMA URAON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
NAUHATTA
|
BH-04-011-005-03621400/178-A
(NAUHATTA)
|
0504011000NRG24300320240520318
|
30/03/2024
|
Baidnath urao
|
0504011WL070908
|
Baidnath urao
|
00354
|
PUNB0282900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036809466
|
|
BAIJNATH URANV AND KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-005-03621400/183-A
(NAUHATTA)
|
0504011000NRG24280320240515133
|
30/03/2024
|
Sanjay yadav
|
0504011WL070217
|
Sanjay yadav
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809477
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUHATTA
|
BH-04-011-005-03621500/1860
(NAUHATTA)
|
0504011000NRG24300320240520004
|
30/03/2024
|
lalan ram
|
0504011WL070871
|
lalan ram
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809465
|
|
LALAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUHATTA
|
BH-04-011-005-03621500/2735
(NAUHATTA)
|
0504011000NRG24300320240520005
|
30/03/2024
|
Sunita kumari
|
0504011WL070871
|
Sunita kumari
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809463
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUHATTA
|
BH-04-011-005-03621500/3778
(NAUHATTA)
|
0504011000NRG24300320240520006
|
30/03/2024
|
amarnath ram
|
0504011WL070871
|
amarnath ram
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809467
|
|
AMARNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUHATTA
|
BH-04-011-005-03621500/617-A
(NAUHATTA)
|
0504011000NRG24300320240520007
|
30/03/2024
|
ashok ram
|
0504011WL070871
|
ashok ram
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809470
|
|
ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUHATTA
|
BH-04-011-005-03621500/660-A
(NAUHATTA)
|
0504011000NRG24300320240520010
|
30/03/2024
|
Tapsi Ram
|
0504011WL070871
|
Tapsi Ram
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809475
|
|
TAPSI RAM S/O- BANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUHATTA
|
BH-04-011-005-03621500/688-A
(NAUHATTA)
|
0504011000NRG24300320240520012
|
30/03/2024
|
kabilaso devi
|
0504011WL070871
|
kabilaso devi
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809471
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAUHATTA
|
BH-04-011-005-03621500/691-A
(NAUHATTA)
|
0504011000NRG24300320240520013
|
30/03/2024
|
Ramprit Ram
|
0504011WL070871
|
Ramprit Ram
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809469
|
|
RAM PRIT RAM SO- KARIMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUHATTA
|
BH-04-011-005-03621500/692-A
(NAUHATTA)
|
0504011000NRG24300320240520014
|
30/03/2024
|
Shankar ram
|
0504011WL070871
|
Shankar ram
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809476
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUHATTA
|
BH-04-011-005-03621600/239-A
(NAUHATTA)
|
0504011000NRG24300320240520017
|
30/03/2024
|
Shayamlal Yadav
|
0504011WL070871
|
Shayamlal Yadav
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809481
|
|
SHYAMLAL SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUHATTA
|
BH-04-011-005-03621700/2773
(NAUHATTA)
|
0504011000NRG24300320240520026
|
30/03/2024
|
Rajmati kunvar
|
0504011WL070871
|
Rajmati kunvar
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809480
|
|
RAJAMATI KUNWAR WO JATAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUHATTA
|
BH-04-011-005-03621700/3553
(NAUHATTA)
|
0504011000NRG24300320240520027
|
30/03/2024
|
pravin mahto
|
0504011WL070871
|
pravin mahto
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809464
|
|
Praveen Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NAUHATTA
|
BH-04-011-005-03621700/545
(NAUHATTA)
|
0504011000NRG24300320240520323
|
30/03/2024
|
Manju devi
|
0504011WL070908
|
Manju devi
|
00354
|
PUNB0282900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036809478
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUHATTA
|
BH-04-011-005-03621700/832
(NAUHATTA)
|
0504011000NRG24300320240520324
|
30/03/2024
|
Shambhu singh
|
0504011WL070908
|
Shambhu singh
|
00354
|
PUNB0282900
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036809479
|
|
SHAMBHU SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
NAUHATTA
|
BH-04-011-005-03621800/1111254
(NAUHATTA)
|
0504011000NRG24300320240520029
|
30/03/2024
|
kewal ram
|
0504011WL070871
|
kewal ram
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809474
|
|
KEWAL RAM S/O- RAMGATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUHATTA
|
BH-04-011-005-03621800/2394
(NAUHATTA)
|
0504011000NRG24300320240520325
|
30/03/2024
|
jagadanand kumar singh
|
0504011WL070908
|
jagadanand kumar singh
|
00354
|
PUNB0282900
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036809484
|
|
JAGDANAND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAUHATTA
|
BH-04-011-005-03621800/2402
(NAUHATTA)
|
0504011000NRG24300320240520326
|
30/03/2024
|
Sarda devi
|
0504011WL070908
|
Sarda devi
|
00354
|
PUNB0282900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3036809483
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUHATTA
|
BH-04-011-005-03621800/4550
(NAUHATTA)
|
0504011000NRG24300320240520030
|
30/03/2024
|
vikash kumar
|
0504011WL070871
|
vikash kumar
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809486
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUHATTA
|
BH-04-011-005-03621800/4554
(NAUHATTA)
|
0504011000NRG24300320240520033
|
30/03/2024
|
vipin kumar
|
0504011WL070871
|
vipin kumar
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809468
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAUHATTA
|
BH-04-011-005-03621800/4555
(NAUHATTA)
|
0504011000NRG24300320240520034
|
30/03/2024
|
sheshnath ram
|
0504011WL070871
|
sheshnath ram
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809487
|
|
SHESHNATHRAMSOASHOKRAM
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
30
|
NAUHATTA
|
BH-04-011-005-03621800/4568
(NAUHATTA)
|
0504011000NRG24300320240520327
|
30/03/2024
|
rajkumari devi
|
0504011WL070908
|
rajkumari devi
|
00354
|
PUNB0282900
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036809482
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUHATTA
|
BH-04-011-005-03622000/2781
(NAUHATTA)
|
0504011000NRG24300320240520333
|
30/03/2024
|
Srikant Vishwakarma
|
0504011WL070908
|
Srikant Vishwakarma
|
00354
|
PUNB0282900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036809485
|
|
SHRIKANT MISTRI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
32
|
NAUHATTA
|
BH-04-011-005-03621200/2507
(NAUHATTA)
|
0504011000NRG24280320240515128
|
30/03/2024
|
Mahangu Yadav
|
0504011WL070217
|
Mahangu Yadav
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809521
|
|
MR MAHANGU YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAUHATTA
|
BH-04-011-005-03621200/3039
(NAUHATTA)
|
0504011000NRG24280320240515130
|
30/03/2024
|
Bhim Yadav
|
0504011WL070217
|
Bhim Yadav
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809515
|
|
MR BHIM YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAUHATTA
|
BH-04-011-005-03621200/3280
(NAUHATTA)
|
0504011000NRG24300320240520001
|
30/03/2024
|
shankar chandravanshi
|
0504011WL070871
|
shankar chandravanshi
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809497
|
|
MR SHANKAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAUHATTA
|
BH-04-011-005-03621500/947
(NAUHATTA)
|
0504011000NRG24300320240520015
|
30/03/2024
|
premchand kumar
|
0504011WL070871
|
premchand kumar
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809517
|
|
MR PREMCHAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAUHATTA
|
BH-04-011-005-03621500/948
(NAUHATTA)
|
0504011000NRG24300320240520016
|
30/03/2024
|
pancham kumar
|
0504011WL070871
|
pancham kumar
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809491
|
|
MR PANCHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAUHATTA
|
BH-04-011-005-03621700/1111241
(NAUHATTA)
|
0504011000NRG24300320240520019
|
30/03/2024
|
Ranju Devi
|
0504011WL070871
|
Ranju Devi
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809490
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAUHATTA
|
BH-04-011-005-03621700/1111271
(NAUHATTA)
|
0504011000NRG24300320240520320
|
30/03/2024
|
Lakhan Mahto
|
0504011WL070908
|
Lakhan Mahto
|
00415
|
SBIN0002900
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036809492
|
|
MR LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAUHATTA
|
BH-04-011-005-03621700/2608
(NAUHATTA)
|
0504011000NRG24300320240520020
|
30/03/2024
|
Shiv Kumar Singh
|
0504011WL070871
|
Shiv Kumar Singh
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809495
|
|
SHIVKUMARSINGHSOCHANDRAMU
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
40
|
NAUHATTA
|
BH-04-011-005-03621700/269
(NAUHATTA)
|
0504011000NRG24300320240520023
|
30/03/2024
|
pinki devi
|
0504011WL070871
|
pinki devi
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809488
|
|
MR VINAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAUHATTA
|
BH-04-011-005-03621700/269
(NAUHATTA)
|
0504011000NRG24300320240520024
|
30/03/2024
|
pinki devi
|
0504011WL070871
|
pinki devi
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809489
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAUHATTA
|
BH-04-011-005-03621700/2768
(NAUHATTA)
|
0504011000NRG24300320240520025
|
30/03/2024
|
Sarita Devi
|
0504011WL070871
|
Sarita Devi
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809516
|
|
RANVIJAY SINGH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAUHATTA
|
BH-04-011-005-03621700/535
(NAUHATTA)
|
0504011000NRG24300320240520322
|
30/03/2024
|
vibha devi
|
0504011WL070908
|
vibha devi
|
00415
|
SBIN0002900
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036809494
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAUHATTA
|
BH-04-011-005-03621800/4551
(NAUHATTA)
|
0504011000NRG24300320240520031
|
30/03/2024
|
vinay kumar
|
0504011WL070871
|
vinay kumar
|
00415
|
SBIN0002900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809496
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAUHATTA
|
BH-04-011-005-03621800/4569
(NAUHATTA)
|
0504011000NRG24300320240520328
|
30/03/2024
|
shashikant chero
|
0504011WL070908
|
shashikant chero
|
00415
|
SBIN0002900
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036809493
|
|
SHASHIKANT CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
46
|
NAUHATTA
|
BH-04-011-005-03621200/2509
(NAUHATTA)
|
0504011000NRG24280320240515129
|
30/03/2024
|
Dharamadev Yadav
|
0504011WL070217
|
Dharamadev Yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809503
|
|
DHARAMADEV YADAV S/O DUKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
NAUHATTA
|
BH-04-011-005-03621200/3641
(NAUHATTA)
|
0504011000NRG24280320240515131
|
30/03/2024
|
ramchandra yadav
|
0504011WL070217
|
ramchandra yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809500
|
|
RAM CHANDAR YADAV S/O DUKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
NAUHATTA
|
BH-04-011-005-03621200/5608
(NAUHATTA)
|
0504011000NRG24300320240520002
|
30/03/2024
|
gayatri devi
|
0504011WL070871
|
gayatri devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809505
|
|
GAYATRI DEVI WO KRISHNA KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
NAUHATTA
|
BH-04-011-005-03621400/1204
(NAUHATTA)
|
0504011000NRG24300320240520315
|
30/03/2024
|
lalu uraon
|
0504011WL070908
|
lalu uraon
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036809510
|
|
MR LALLU URAON
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAUHATTA
|
BH-04-011-005-03621400/168-A
(NAUHATTA)
|
0504011000NRG24300320240520316
|
30/03/2024
|
vishundev uraon
|
0504011WL070908
|
vishundev uraon
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036809501
|
|
VISHUNDEVURAONSOBALMUKUND
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
51
|
NAUHATTA
|
BH-04-011-005-03621500/658-A
(NAUHATTA)
|
0504011000NRG24300320240520009
|
30/03/2024
|
lalati devi
|
0504011WL070871
|
lalati devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809504
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAUHATTA
|
BH-04-011-005-03621500/688-A
(NAUHATTA)
|
0504011000NRG24300320240520011
|
30/03/2024
|
Krishna ram
|
0504011WL070871
|
Krishna ram
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809499
|
|
KRISHNA RAM AND KAVERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAUHATTA
|
BH-04-011-005-03621700/2678
(NAUHATTA)
|
0504011000NRG24300320240520022
|
30/03/2024
|
Kalawati Devi
|
0504011WL070871
|
Kalawati Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809502
|
|
KALAWATI DEVI W/O RAM CHANDRA MALLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
NAUHATTA
|
BH-04-011-005-03621700/2678
(NAUHATTA)
|
0504011000NRG24300320240520021
|
30/03/2024
|
Ramchandra Mallah
|
0504011WL070871
|
Ramchandra Mallah
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809507
|
|
RAM CHANDRA CHOUDHARY
|
BANK OF INDIA(508505)
|
|
55
|
NAUHATTA
|
BH-04-011-005-03621700/449-A
(NAUHATTA)
|
0504011000NRG24300320240520028
|
30/03/2024
|
Banarshi Chaudhari
|
0504011WL070871
|
Banarshi Chaudhari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809514
|
|
RADHA KRISHNAN S
|
BANK OF INDIA(508505)
|
|
56
|
NAUHATTA
|
BH-04-011-005-03621700/534
(NAUHATTA)
|
0504011000NRG24300320240520321
|
30/03/2024
|
Niramala devi
|
0504011WL070908
|
Niramala devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036809508
|
|
NIRMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
NAUHATTA
|
BH-04-011-005-03621800/4552
(NAUHATTA)
|
0504011000NRG24300320240520032
|
30/03/2024
|
himanshu kumar
|
0504011WL070871
|
himanshu kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036809511
|
|
HIMANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
NAUHATTA
|
BH-04-011-005-03621800/4569
(NAUHATTA)
|
0504011000NRG24300320240520329
|
30/03/2024
|
sima devi
|
0504011WL070908
|
sima devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036809506
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAUHATTA
|
BH-04-011-005-03621800/4572
(NAUHATTA)
|
0504011000NRG24300320240520331
|
30/03/2024
|
vivek kumar singh
|
0504011WL070908
|
vivek kumar singh
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036809512
|
|
vivek kumar singh
|
INDUSIND BANK(607189)
|
|
60
|
NAUHATTA
|
BH-04-011-005-03621800/4573
(NAUHATTA)
|
0504011000NRG24300320240520332
|
30/03/2024
|
suryamani devi
|
0504011WL070908
|
suryamani devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036809509
|
|
SURYAMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
61
|
NAUHATTA
|
BH-04-011-005-03621800/4571
(NAUHATTA)
|
0504011000NRG24300320240520330
|
30/03/2024
|
shiv shankar chero
|
0504011WL070908
|
shiv shankar chero
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036809513
|
|
SHIV SHANKAR CHERO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128364
|
128364
|
|
|
|
|
|
|
|