|
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-03-007-013-03192600/1739
(KOLODIHARI)
|
0503007000NRG25120620240099191
|
13/06/2024
|
SALIM KHAN
|
0503007WL007403
|
SALIM KHAN
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849480
|
|
SALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-013-03192600/3352
(KOLODIHARI)
|
0503007000NRG25120620240099193
|
13/06/2024
|
NAND KISHOR SINGH
|
0503007WL007403
|
NAND KISHOR SINGH
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849483
|
|
NAND KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-013-03192600/6493
(KOLODIHARI)
|
0503007000NRG25120620240099197
|
13/06/2024
|
dhanji goswami
|
0503007WL007403
|
dhanji goswami
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849481
|
|
DHANJI GOSWAMI AND RAMESHWAR GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-013-03192600/3353
(KOLODIHARI)
|
0503007000NRG25120620240099194
|
13/06/2024
|
NISHA DEVI
|
0503007WL007403
|
NISHA DEVI
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849484
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-013-03192600/1514
(KOLODIHARI)
|
0503007000NRG25120620240099190
|
13/06/2024
|
ruhi khatun
|
0503007WL007403
|
ruhi khatun
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849478
|
|
RUHI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-001-03192100/3652
(Chauri)
|
0503007000NRG25120620240099136
|
13/06/2024
|
DEWANTI DEVI
|
0503007WL007403
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849464
|
|
DEWANTI DEVI W/O RIKESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-001-03192100/4095
(Chauri)
|
0503007000NRG25120620240099137
|
13/06/2024
|
GUNJA KUMARI
|
0503007WL007403
|
GUNJA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849477
|
|
GUNJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-001-03192100/4096
(Chauri)
|
0503007000NRG25120620240099138
|
13/06/2024
|
RISHIPAL SINGH
|
0503007WL007403
|
RISHIPAL SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849445
|
|
Mr. RISHI PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
BH-03-007-001-03192100/4099
(Chauri)
|
0503007000NRG25120620240099139
|
13/06/2024
|
SIMA KUMARI
|
0503007WL007403
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849427
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-013-03192500/8604
(KOLODIHARI)
|
0503007000NRG25120620240099141
|
13/06/2024
|
RAKESH KUMAR
|
0503007WL007403
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849473
|
|
RAKESH KUMAR SO RAMJ
|
BANK OF BARODA(606985)
|
|
11
|
SAHAR
|
BH-03-007-013-03192500/8605
(KOLODIHARI)
|
0503007000NRG25120620240099142
|
13/06/2024
|
KALASHATI DEVI
|
0503007WL007403
|
KALASHATI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849476
|
|
KALASHATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-013-03192500/8606
(KOLODIHARI)
|
0503007000NRG25120620240099143
|
13/06/2024
|
SARITA KUMARI
|
0503007WL007403
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849475
|
|
SARITA KUMARI D/O CHANDRAHANS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-013-03192500/8666
(KOLODIHARI)
|
0503007000NRG25120620240099144
|
13/06/2024
|
SHIMLA DEVI
|
0503007WL007403
|
SHIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849471
|
|
SHIMLA DEVI WO RAJKISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-013-03192500/8668
(KOLODIHARI)
|
0503007000NRG25120620240099145
|
13/06/2024
|
GAJENDRA KUMAR MAURYA
|
0503007WL007403
|
GAJENDRA KUMAR MAURYA
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849465
|
|
GAJENDRA KUMAR MAURYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-013-03192500/8669
(KOLODIHARI)
|
0503007000NRG25120620240099146
|
13/06/2024
|
SANTOSH KUMAR
|
0503007WL007403
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849469
|
|
SANTOSH KUMAR / MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-013-03192500/8671
(KOLODIHARI)
|
0503007000NRG25120620240099147
|
13/06/2024
|
SANGEETA DEVI
|
0503007WL007403
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849470
|
|
Sangeeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SAHAR
|
BH-03-007-013-03192500/8672
(KOLODIHARI)
|
0503007000NRG25120620240099148
|
13/06/2024
|
DVRGESH KUMAR
|
0503007WL007403
|
DVRGESH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849463
|
|
DURGESH KUMAR S/O JANARDAN MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-013-03192500/8673
(KOLODIHARI)
|
0503007000NRG25120620240099149
|
13/06/2024
|
RABINDRA KUMAR VARMA
|
0503007WL007403
|
RABINDRA KUMAR VARMA
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849461
|
|
RABINDRA KUMAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-013-03192500/8674
(KOLODIHARI)
|
0503007000NRG25120620240099150
|
13/06/2024
|
HEMA DEVI
|
0503007WL007403
|
HEMA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849455
|
|
MISS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAR
|
BH-03-007-013-03192500/8675
(KOLODIHARI)
|
0503007000NRG25120620240099151
|
13/06/2024
|
SHANTA KUMARI
|
0503007WL007403
|
SHANTA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849472
|
|
SHAANTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-013-03192500/8676
(KOLODIHARI)
|
0503007000NRG25120620240099152
|
13/06/2024
|
ASHA KUMARI
|
0503007WL007403
|
ASHA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849452
|
|
ASHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-013-03192500/8677
(KOLODIHARI)
|
0503007000NRG25120620240099153
|
13/06/2024
|
YUGESH KUMAR
|
0503007WL007403
|
YUGESH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849466
|
|
YOGESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAHAR
|
BH-03-007-013-03192500/8678
(KOLODIHARI)
|
0503007000NRG25120620240099154
|
13/06/2024
|
NISHANT KUMAR
|
0503007WL007403
|
NISHANT KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849450
|
|
NISHANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-013-03192500/8679
(KOLODIHARI)
|
0503007000NRG25120620240099155
|
13/06/2024
|
MANJU DEVI
|
0503007WL007403
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849457
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-013-03192500/8680
(KOLODIHARI)
|
0503007000NRG25120620240099156
|
13/06/2024
|
KHUSHI KUMARI
|
0503007WL007403
|
KHUSHI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849451
|
|
KHUSHI KUMARI D/O- AMRITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-013-03192500/8682
(KOLODIHARI)
|
0503007000NRG25120620240099157
|
13/06/2024
|
ISHANT KUMAR
|
0503007WL007403
|
ISHANT KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849460
|
|
ISHANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-013-03192500/8683
(KOLODIHARI)
|
0503007000NRG25120620240099158
|
13/06/2024
|
TEREGANA DEVI
|
0503007WL007403
|
TEREGANA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849462
|
|
TEREGANA DEVI W/O NARESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-013-03192500/8685
(KOLODIHARI)
|
0503007000NRG25120620240099159
|
13/06/2024
|
NITISH KUMAR
|
0503007WL007403
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849467
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-013-03192500/8686
(KOLODIHARI)
|
0503007000NRG25120620240099160
|
13/06/2024
|
NITA KUMARI
|
0503007WL007403
|
NITA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849459
|
|
NITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-013-03192500/8688
(KOLODIHARI)
|
0503007000NRG25120620240099161
|
13/06/2024
|
SUNIL KUMAR
|
0503007WL007403
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849468
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAR
|
BH-03-007-013-03192500/8690
(KOLODIHARI)
|
0503007000NRG25120620240099162
|
13/06/2024
|
PRAKASH KUMAR THAKUR
|
0503007WL007403
|
PRAKASH KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849436
|
|
MR PRAKASH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAHAR
|
BH-03-007-013-03192500/8693
(KOLODIHARI)
|
0503007000NRG25120620240099163
|
13/06/2024
|
ANTIMA KUMARI
|
0503007WL007403
|
ANTIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849492
|
|
ANTIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-013-03192500/8694
(KOLODIHARI)
|
0503007000NRG25120620240099164
|
13/06/2024
|
ASHISH KUMAR
|
0503007WL007403
|
ASHISH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849435
|
|
ASHISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-013-03192500/8695
(KOLODIHARI)
|
0503007000NRG25120620240099165
|
13/06/2024
|
SANTOSH PANDIT
|
0503007WL007403
|
SANTOSH PANDIT
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5344849474
|
|
SANTOSH PANDIT
|
UCO BANK(607066)
|
|
35
|
SAHAR
|
BH-03-007-013-03192500/8696
(KOLODIHARI)
|
0503007000NRG25120620240099166
|
13/06/2024
|
SUSITA KUMARI
|
0503007WL007403
|
SUSITA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5344849456
|
|
MRS SUSITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHAR
|
BH-03-007-013-03192500/8697
(KOLODIHARI)
|
0503007000NRG25120620240099167
|
13/06/2024
|
PANTI DEVI
|
0503007WL007403
|
PANTI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5344849428
|
|
PANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAHAR
|
BH-03-007-013-03192500/8698
(KOLODIHARI)
|
0503007000NRG25120620240099168
|
13/06/2024
|
SHUBHAM KUMAR
|
0503007WL007403
|
SHUBHAM KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5344849449
|
|
SHUBHAM KUMAR
|
CANARA BANK(508532)
|
|
38
|
SAHAR
|
BH-03-007-013-03192500/8700
(KOLODIHARI)
|
0503007000NRG25120620240099169
|
13/06/2024
|
GITA KUMARI
|
0503007WL007403
|
GITA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5344849441
|
|
GITA KUMARI DO/ UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-013-03192500/8702
(KOLODIHARI)
|
0503007000NRG25120620240099170
|
13/06/2024
|
BITU GIRI
|
0503007WL007403
|
BITU GIRI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5344849453
|
|
BITU GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-013-03192500/8707
(KOLODIHARI)
|
0503007000NRG25120620240099171
|
13/06/2024
|
MUNA KUMAR
|
0503007WL007403
|
MUNA KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5344849440
|
|
MUNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-013-03192500/8708
(KOLODIHARI)
|
0503007000NRG25120620240099172
|
13/06/2024
|
SITA KUMARI
|
0503007WL007403
|
SITA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5344849491
|
|
SITA KUMARI D/O UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-013-03192500/8722
(KOLODIHARI)
|
0503007000NRG25120620240099173
|
13/06/2024
|
SUMIT KUMAR
|
0503007WL007403
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5344849447
|
|
SUMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-013-03192500/8730
(KOLODIHARI)
|
0503007000NRG25120620240099174
|
13/06/2024
|
SHRIRAM KUMAR
|
0503007WL007403
|
SHRIRAM KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
5344849490
|
|
MR SHRIRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHAR
|
BH-03-007-013-03192500/8731
(KOLODIHARI)
|
0503007000NRG25120620240099175
|
13/06/2024
|
MIRA DEVI
|
0503007WL007403
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5344849479
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-013-03192500/8818
(KOLODIHARI)
|
0503007000NRG25120620240099176
|
13/06/2024
|
RAMSHILA DEVI
|
0503007WL007403
|
RAMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5344849443
|
|
RAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-013-03192500/8818
(KOLODIHARI)
|
0503007000NRG25120620240099177
|
13/06/2024
|
RAMSHILA DEVI
|
0503007WL007403
|
RAMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5344849442
|
|
Harendra Prasad Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SAHAR
|
BH-03-007-013-03192500/8819
(KOLODIHARI)
|
0503007000NRG25120620240099178
|
13/06/2024
|
VISHAL KUMAR
|
0503007WL007403
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5344849438
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-013-03192500/8822
(KOLODIHARI)
|
0503007000NRG25120620240099179
|
13/06/2024
|
RAJKUMARI DEVI
|
0503007WL007403
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5344849431
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-013-03192500/8822
(KOLODIHARI)
|
0503007000NRG25120620240099180
|
13/06/2024
|
RAJKUMARI DEVI
|
0503007WL007403
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5344849430
|
|
JAYPRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-013-03192500/8841
(KOLODIHARI)
|
0503007000NRG25120620240099181
|
13/06/2024
|
ANISH KUMAR
|
0503007WL007403
|
ANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5344849444
|
|
ANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-013-03192500/8842
(KOLODIHARI)
|
0503007000NRG25120620240099182
|
13/06/2024
|
AYUSH KUMAR
|
0503007WL007403
|
AYUSH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5344849439
|
|
AYUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-013-03192500/8844
(KOLODIHARI)
|
0503007000NRG25120620240099183
|
13/06/2024
|
USHA DEVI
|
0503007WL007403
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5344849433
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-013-03192500/8845
(KOLODIHARI)
|
0503007000NRG25120620240099184
|
13/06/2024
|
JYOTI KUMARI
|
0503007WL007403
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5344849432
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAHAR
|
BH-03-007-013-03192500/8846
(KOLODIHARI)
|
0503007000NRG25120620240099185
|
13/06/2024
|
CHANDANI KUMARI
|
0503007WL007403
|
CHANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849429
|
|
CHANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-013-03192500/8848
(KOLODIHARI)
|
0503007000NRG25120620240099186
|
13/06/2024
|
GULSHAN RAJ
|
0503007WL007403
|
GULSHAN RAJ
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849446
|
|
Gulshan Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SAHAR
|
BH-03-007-013-03192500/8869
(KOLODIHARI)
|
0503007000NRG25120620240099187
|
13/06/2024
|
VIDYA DEVI
|
0503007WL007403
|
VIDYA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849437
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAHAR
|
BH-03-007-013-03192500/8870
(KOLODIHARI)
|
0503007000NRG25120620240099188
|
13/06/2024
|
DHANRAJO DEVI
|
0503007WL007403
|
DHANRAJO DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849494
|
|
DHANRAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHAR
|
BH-03-007-013-03192500/8871
(KOLODIHARI)
|
0503007000NRG25120620240099189
|
13/06/2024
|
KHUSBI KUMARI
|
0503007WL007403
|
KHUSBI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849448
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-013-03192600/2710
(KOLODIHARI)
|
0503007000NRG25120620240099192
|
13/06/2024
|
SANDHYA KUMARI
|
0503007WL007403
|
SANDHYA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849486
|
|
MISS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAHAR
|
BH-03-007-013-03192600/5088
(KOLODIHARI)
|
0503007000NRG25120620240099195
|
13/06/2024
|
MOHAN SINGH
|
0503007WL007403
|
MOHAN SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849458
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
61
|
SAHAR
|
BH-03-007-013-03192600/5923
(KOLODIHARI)
|
0503007000NRG25120620240099196
|
13/06/2024
|
PUTUL DEVI
|
0503007WL007403
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849487
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAHAR
|
BH-03-007-013-03192600/6672
(KOLODIHARI)
|
0503007000NRG25120620240099198
|
13/06/2024
|
MOHAMMAD SUHAIL AKHATAR
|
0503007WL007403
|
MOHAMMAD SUHAIL AKHATAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849482
|
|
MOHAMMAD SUHAIL AKHATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHAR
|
BH-03-007-013-03192600/6689
(KOLODIHARI)
|
0503007000NRG25120620240099199
|
13/06/2024
|
dhanji yadav
|
0503007WL007403
|
dhanji yadav
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849488
|
|
DHANJI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-013-03192600/6692
(KOLODIHARI)
|
0503007000NRG25120620240099200
|
13/06/2024
|
anand KUMAR
|
0503007WL007403
|
anand KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849485
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAHAR
|
BH-03-007-013-03192600/8624
(KOLODIHARI)
|
0503007000NRG25120620240099201
|
13/06/2024
|
KAVITA KUMARI
|
0503007WL007403
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849454
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAHAR
|
BH-03-007-013-03192600/8626
(KOLODIHARI)
|
0503007000NRG25120620240099202
|
13/06/2024
|
NISHI KUMARI
|
0503007WL007403
|
NISHI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849426
|
|
NISHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SAHAR
|
BH-03-007-013-03192600/8628
(KOLODIHARI)
|
0503007000NRG25120620240099203
|
13/06/2024
|
NITESH KUMAR
|
0503007WL007403
|
NITESH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849495
|
|
Nitesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SAHAR
|
BH-03-007-013-03192600/8631
(KOLODIHARI)
|
0503007000NRG25120620240099204
|
13/06/2024
|
SANJU DEVI
|
0503007WL007403
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849493
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SAHAR
|
BH-03-007-013-03192600/8866
(KOLODIHARI)
|
0503007000NRG25120620240099205
|
13/06/2024
|
CHINITU KUMAR
|
0503007WL007403
|
CHINITU KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849434
|
|
CHINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194640
|
194640
|
|
|
|
|
|
|
|
|
70
|
SAHAR
|
BH-03-007-013-03192500/6529
(KOLODIHARI)
|
0503007000NRG25120620240099140
|
13/06/2024
|
NAGENDRA KUMAR
|
0503007WL007403
|
NAGENDRA KUMAR
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5344849489
|
|
Nagendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213360
|
213360
|
|
|
|
|
|
|
|