|
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-03-007-013-03192500/5729
(KOLODIHARI)
|
0503007000NRG25270520240069651
|
29/05/2024
|
nanadji kumar
|
0503007WL005511
|
nanadji kumar
|
00045
|
BARB0SIKARH
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364904
|
|
NANDJEE KUMAR S/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-013-03192500/5765
(KOLODIHARI)
|
0503007000NRG25270520240069654
|
29/05/2024
|
santosh singh
|
0503007WL005511
|
santosh singh
|
00045
|
BARB0SIKARH
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364913
|
|
SANTOSH SINGH S/O KAMTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-013-03192500/2826
(KOLODIHARI)
|
0503007000NRG25270520240069642
|
29/05/2024
|
ANAMIKA DEVI
|
0503007WL005511
|
ANAMIKA DEVI
|
00354
|
PUNB0175100
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364879
|
|
ANAMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
BH-03-007-013-03192500/3063
(KOLODIHARI)
|
0503007000NRG25270520240069643
|
29/05/2024
|
BABITA DEVI
|
0503007WL005511
|
BABITA DEVI
|
00354
|
PUNB0175100
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364878
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-013-03192500/3074
(KOLODIHARI)
|
0503007000NRG25270520240069645
|
29/05/2024
|
PRABHA DEVI
|
0503007WL005511
|
PRABHA DEVI
|
00354
|
PUNB0175100
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364882
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-013-03192500/5764
(KOLODIHARI)
|
0503007000NRG25270520240069653
|
29/05/2024
|
renu kumari
|
0503007WL005511
|
renu kumari
|
00415
|
SBIN0010770
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364888
|
|
MS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAR
|
BH-03-007-013-03192500/7771
(KOLODIHARI)
|
0503007000NRG25270520240069694
|
29/05/2024
|
ANISH RAJ
|
0503007WL005511
|
ANISH RAJ
|
00415
|
SBIN0010770
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823364899
|
|
ANISH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-013-03192500/5727
(KOLODIHARI)
|
0503007000NRG25270520240069647
|
29/05/2024
|
sajan kumar
|
0503007WL005511
|
sajan kumar
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364872
|
|
SAJJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
BH-03-007-013-03192500/7775
(KOLODIHARI)
|
0503007000NRG25270520240069697
|
29/05/2024
|
AMIT KUMAR
|
0503007WL005511
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823364871
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-013-03192400/6682
(KOLODIHARI)
|
0503007000NRG25270520240069631
|
29/05/2024
|
VIKASH KUMAR
|
0503007WL005511
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364875
|
|
VIKASH KUMAR S/O JAGGU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-013-03192400/7784
(KOLODIHARI)
|
0503007000NRG25270520240069632
|
29/05/2024
|
RAMESH KUMAR
|
0503007WL005511
|
RAMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364932
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-013-03192400/7785
(KOLODIHARI)
|
0503007000NRG25270520240069633
|
29/05/2024
|
SUNITA DEVI
|
0503007WL005511
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364929
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-013-03192400/7786
(KOLODIHARI)
|
0503007000NRG25270520240069634
|
29/05/2024
|
SURESH KUMAR
|
0503007WL005511
|
SURESH KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364926
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
BH-03-007-013-03192400/7787
(KOLODIHARI)
|
0503007000NRG25270520240069635
|
29/05/2024
|
DEEPU KUMAR
|
0503007WL005511
|
DEEPU KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364873
|
|
DEEPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-013-03192400/7788
(KOLODIHARI)
|
0503007000NRG25270520240069636
|
29/05/2024
|
RANVAJAY KUMAR
|
0503007WL005511
|
RANVAJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364930
|
|
RANVIJAY KUMAR S/O BALESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-013-03192400/7789
(KOLODIHARI)
|
0503007000NRG25270520240069637
|
29/05/2024
|
RAMJI CHAUDHARI
|
0503007WL005511
|
RAMJI CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823364919
|
|
RAMJI CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-013-03192400/7790
(KOLODIHARI)
|
0503007000NRG25270520240069638
|
29/05/2024
|
VIJAYANTI DEVI
|
0503007WL005511
|
VIJAYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823364923
|
|
VIJAIYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-013-03192500/182
(KOLODIHARI)
|
0503007000NRG25270520240069639
|
29/05/2024
|
SHRI RAM
|
0503007WL005511
|
SHRI RAM
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364893
|
|
SIYARAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-013-03192500/1920
(KOLODIHARI)
|
0503007000NRG25270520240069640
|
29/05/2024
|
VIBHA DEVI
|
0503007WL005511
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/06/2024
|
|
4823364924
|
|
VIBHA DEVI WO WAKIL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-013-03192500/2031
(KOLODIHARI)
|
0503007000NRG25270520240069641
|
29/05/2024
|
MUNNI DEVI
|
0503007WL005511
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364910
|
|
MUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-013-03192500/3070
(KOLODIHARI)
|
0503007000NRG25270520240069644
|
29/05/2024
|
NITU DEVI
|
0503007WL005511
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364891
|
|
GAURI PRASAD RAM
|
BANK OF BARODA(606985)
|
|
22
|
SAHAR
|
BH-03-007-013-03192500/4431
(KOLODIHARI)
|
0503007000NRG25270520240069646
|
29/05/2024
|
RENU DEVI
|
0503007WL005511
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823364931
|
|
VIKASH KUMAR S/O RAMNIWASH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-013-03192500/5727
(KOLODIHARI)
|
0503007000NRG25270520240069648
|
29/05/2024
|
sajan kumar
|
0503007WL005511
|
sajan kumar
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823364887
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-013-03192500/5728
(KOLODIHARI)
|
0503007000NRG25270520240069649
|
29/05/2024
|
manikchand ram
|
0503007WL005511
|
manikchand ram
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823364885
|
|
MANIK CHANDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-013-03192500/5728
(KOLODIHARI)
|
0503007000NRG25270520240069650
|
29/05/2024
|
manikchand ram
|
0503007WL005511
|
manikchand ram
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364886
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-013-03192500/5797
(KOLODIHARI)
|
0503007000NRG25270520240069656
|
29/05/2024
|
soni devi
|
0503007WL005511
|
soni devi
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823364907
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-013-03192500/5799
(KOLODIHARI)
|
0503007000NRG25270520240069657
|
29/05/2024
|
sugiya devi
|
0503007WL005511
|
sugiya devi
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823364937
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-013-03192500/5800
(KOLODIHARI)
|
0503007000NRG25270520240069658
|
29/05/2024
|
devendra kumar
|
0503007WL005511
|
devendra kumar
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364898
|
|
DEVENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
SAHAR
|
BH-03-007-013-03192500/5801
(KOLODIHARI)
|
0503007000NRG25270520240069659
|
29/05/2024
|
sachin kumar
|
0503007WL005511
|
sachin kumar
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823364897
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-013-03192500/5802
(KOLODIHARI)
|
0503007000NRG25270520240069660
|
29/05/2024
|
rita devi
|
0503007WL005511
|
rita devi
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364890
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
31
|
SAHAR
|
BH-03-007-013-03192500/5803
(KOLODIHARI)
|
0503007000NRG25270520240069661
|
29/05/2024
|
ashok singh
|
0503007WL005511
|
ashok singh
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364914
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-013-03192500/5806
(KOLODIHARI)
|
0503007000NRG25270520240069662
|
29/05/2024
|
rukmina devi
|
0503007WL005511
|
rukmina devi
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364935
|
|
MS RUKMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAR
|
BH-03-007-013-03192500/5810
(KOLODIHARI)
|
0503007000NRG25270520240069663
|
29/05/2024
|
indirawati devi
|
0503007WL005511
|
indirawati devi
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823364883
|
|
INDRAWATI DEVI S/O-SARJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-013-03192500/5811
(KOLODIHARI)
|
0503007000NRG25270520240069665
|
29/05/2024
|
anish kumar
|
0503007WL005511
|
anish kumar
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364903
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
BH-03-007-013-03192500/5811
(KOLODIHARI)
|
0503007000NRG25270520240069664
|
29/05/2024
|
priyanka kumari
|
0503007WL005511
|
priyanka kumari
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364909
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
36
|
SAHAR
|
BH-03-007-013-03192500/5814
(KOLODIHARI)
|
0503007000NRG25270520240069666
|
29/05/2024
|
indu kumari
|
0503007WL005511
|
indu kumari
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823364884
|
|
INDU KUMARI W/O RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-013-03192500/5816
(KOLODIHARI)
|
0503007000NRG25270520240069667
|
29/05/2024
|
utam kumar
|
0503007WL005511
|
utam kumar
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364936
|
|
UTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-013-03192500/5817
(KOLODIHARI)
|
0503007000NRG25270520240069668
|
29/05/2024
|
reema kumari
|
0503007WL005511
|
reema kumari
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823364911
|
|
REEMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-013-03192500/5819
(KOLODIHARI)
|
0503007000NRG25270520240069669
|
29/05/2024
|
raj kishor singh
|
0503007WL005511
|
raj kishor singh
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823364877
|
|
RAJ KISHOR SINGH S/O- JAY PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-013-03192500/5819
(KOLODIHARI)
|
0503007000NRG25270520240069670
|
29/05/2024
|
sanjit kumar singh
|
0503007WL005511
|
sanjit kumar singh
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364908
|
|
SANJIT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
41
|
SAHAR
|
BH-03-007-013-03192500/5820
(KOLODIHARI)
|
0503007000NRG25270520240069671
|
29/05/2024
|
runi kumari
|
0503007WL005511
|
runi kumari
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364912
|
|
RUNI KUMARI
|
BANK OF BARODA(606985)
|
|
42
|
SAHAR
|
BH-03-007-013-03192500/6153
(KOLODIHARI)
|
0503007000NRG25270520240069672
|
29/05/2024
|
NAINA DEVI
|
0503007WL005511
|
NAINA DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823364916
|
|
NAINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-013-03192500/6155
(KOLODIHARI)
|
0503007000NRG25270520240069673
|
29/05/2024
|
SUNENA KUMARI
|
0503007WL005511
|
SUNENA KUMARI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823364895
|
|
SUNAINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-013-03192500/6530
(KOLODIHARI)
|
0503007000NRG25270520240069674
|
29/05/2024
|
SONA DEVI
|
0503007WL005511
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364925
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-013-03192500/6532
(KOLODIHARI)
|
0503007000NRG25270520240069675
|
29/05/2024
|
VISHAL KUMAR
|
0503007WL005511
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364905
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-013-03192500/6536
(KOLODIHARI)
|
0503007000NRG25270520240069676
|
29/05/2024
|
sanjeev kumar
|
0503007WL005511
|
sanjeev kumar
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364892
|
|
SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SAHAR
|
BH-03-007-013-03192500/6538
(KOLODIHARI)
|
0503007000NRG25270520240069677
|
29/05/2024
|
omnarayan
|
0503007WL005511
|
omnarayan
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823364921
|
|
OMNARAYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-013-03192500/6539
(KOLODIHARI)
|
0503007000NRG25270520240069678
|
29/05/2024
|
bhagwan singh
|
0503007WL005511
|
bhagwan singh
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364901
|
|
BHAGWAN SINGH SO TRI
|
BANK OF BARODA(606985)
|
|
49
|
SAHAR
|
BH-03-007-013-03192500/6540
(KOLODIHARI)
|
0503007000NRG25270520240069679
|
29/05/2024
|
krishna singh
|
0503007WL005511
|
krishna singh
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364896
|
|
KRISHNA SINGH SO WALACHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-013-03192500/6541
(KOLODIHARI)
|
0503007000NRG25270520240069680
|
29/05/2024
|
rekha devi
|
0503007WL005511
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364880
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAR
|
BH-03-007-013-03192500/6541
(KOLODIHARI)
|
0503007000NRG25270520240069681
|
29/05/2024
|
upendra prasad singh
|
0503007WL005511
|
upendra prasad singh
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364874
|
|
UPENDRA PRASAD SINGH S/O LATE MAHADEV SI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
BH-03-007-013-03192500/6544
(KOLODIHARI)
|
0503007000NRG25270520240069682
|
29/05/2024
|
priyanka devi
|
0503007WL005511
|
priyanka devi
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364917
|
|
RAJU KUMAR AND PRIYANK KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAR
|
BH-03-007-013-03192500/6544
(KOLODIHARI)
|
0503007000NRG25270520240069683
|
29/05/2024
|
raju kumar singh
|
0503007WL005511
|
raju kumar singh
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364920
|
|
RAJU KUMAR SINGH SO SUKHADEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAR
|
BH-03-007-013-03192500/6547
(KOLODIHARI)
|
0503007000NRG25270520240069684
|
29/05/2024
|
kiran devi
|
0503007WL005511
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823364918
|
|
KIRAN KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-013-03192500/6549
(KOLODIHARI)
|
0503007000NRG25270520240069686
|
29/05/2024
|
rinki singh
|
0503007WL005511
|
rinki singh
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364894
|
|
RINKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAR
|
BH-03-007-013-03192500/6549
(KOLODIHARI)
|
0503007000NRG25270520240069685
|
29/05/2024
|
sunil kumar
|
0503007WL005511
|
sunil kumar
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364902
|
|
SUNIL KUMAR SO RAJES
|
BANK OF BARODA(606985)
|
|
57
|
SAHAR
|
BH-03-007-013-03192500/6552
(KOLODIHARI)
|
0503007000NRG25270520240069687
|
29/05/2024
|
rupesh ranjan singh
|
0503007WL005511
|
rupesh ranjan singh
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364870
|
|
RUPESH RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHAR
|
BH-03-007-013-03192500/6555
(KOLODIHARI)
|
0503007000NRG25270520240069688
|
29/05/2024
|
DEEPAK KUMAR
|
0503007WL005511
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823364876
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-013-03192500/6557
(KOLODIHARI)
|
0503007000NRG25270520240069689
|
29/05/2024
|
LILAWATI DEVI
|
0503007WL005511
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/06/2024
|
|
4823364922
|
|
LEELAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-013-03192500/6688
(KOLODIHARI)
|
0503007000NRG25270520240069690
|
29/05/2024
|
raushan kumar
|
0503007WL005511
|
raushan kumar
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823364906
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHAR
|
BH-03-007-013-03192500/6695
(KOLODIHARI)
|
0503007000NRG25270520240069691
|
29/05/2024
|
PRINSH KUMAR
|
0503007WL005511
|
PRINSH KUMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823364900
|
|
PRINCE KUMAR
|
BANK OF BARODA(606985)
|
|
62
|
SAHAR
|
BH-03-007-013-03192500/7770
(KOLODIHARI)
|
0503007000NRG25270520240069693
|
29/05/2024
|
CHINTA DEVI
|
0503007WL005511
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/06/2024
|
|
4823364928
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-013-03192500/7773
(KOLODIHARI)
|
0503007000NRG25270520240069695
|
29/05/2024
|
PAWAN KUMAR PANDIT
|
0503007WL005511
|
PAWAN KUMAR PANDIT
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4823364881
|
|
PAWAN KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAR
|
BH-03-007-013-03192500/7774
(KOLODIHARI)
|
0503007000NRG25270520240069696
|
29/05/2024
|
SUBHASH KUMAR
|
0503007WL005511
|
SUBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/06/2024
|
|
4823364889
|
|
SUBHASH KUMAR S/O SHRI BHAGVAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-013-03192500/7778
(KOLODIHARI)
|
0503007000NRG25270520240069698
|
29/05/2024
|
NIRASHA KUMARI
|
0503007WL005511
|
NIRASHA KUMARI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/06/2024
|
|
4823364927
|
|
NIRASHA KUMARI D/O UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181185
|
181185
|
|
|
|
|
|
|
|
|
66
|
SAHAR
|
BH-03-007-013-03192500/5729
(KOLODIHARI)
|
0503007000NRG25270520240069652
|
29/05/2024
|
sobha kumari
|
0503007WL005511
|
sobha kumari
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364934
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHAR
|
BH-03-007-013-03192500/5765
(KOLODIHARI)
|
0503007000NRG25270520240069655
|
29/05/2024
|
rina devi
|
0503007WL005511
|
rina devi
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
08/06/2024
|
|
4823364933
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
SAHAR
|
BH-03-007-013-03192500/688
(KOLODIHARI)
|
0503007000NRG25270520240069692
|
29/05/2024
|
LALITA DEVI
|
0503007WL005511
|
LALITA DEVI
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
09/06/2024
|
|
4823364915
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219255
|
219255
|
|
|
|
|
|
|
|