|
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
|
ROHTAS
|
BH-04-014-009-03681100/114-A
(TUMBA)
|
0504014000NRG24221120230352596
|
24/11/2023
|
mukhdev yadav
|
0504014WL043614
|
mukhdev yadav
|
00354
|
PUNB0723800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770841
|
|
MUKHADEV YADAV S/O-KANHAI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
ROHTAS
|
BH-04-014-009-03681100/26-A
(TUMBA)
|
0504014000NRG24221120230352620
|
24/11/2023
|
dudhnath ram
|
0504014WL043614
|
dudhnath ram
|
00354
|
PUNB0723800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770840
|
|
DOODHNATH RAM SO BAUDHARAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ROHTAS
|
BH-04-014-009-03681100/1006
(TUMBA)
|
0504014000NRG24221120230352593
|
24/11/2023
|
Pyari kunwar
|
0504014WL043614
|
Pyari kunwar
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770816
|
|
Pyari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ROHTAS
|
BH-04-014-009-03681100/1573
(TUMBA)
|
0504014000NRG24221120230352610
|
24/11/2023
|
LADALE HUSAIN
|
0504014WL043614
|
LADALE HUSAIN
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770818
|
|
MR LADLE HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROHTAS
|
BH-04-014-009-03681100/1574
(TUMBA)
|
0504014000NRG24221120230352611
|
24/11/2023
|
IMTEYAZ ALI
|
0504014WL043614
|
IMTEYAZ ALI
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770825
|
|
MR IMTEYAZ ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROHTAS
|
BH-04-014-009-03681100/1581
(TUMBA)
|
0504014000NRG24221120230352612
|
24/11/2023
|
NANHE NABAB
|
0504014WL043614
|
NANHE NABAB
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770815
|
|
MR NANHEY NAWAB
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROHTAS
|
BH-04-014-009-03681100/1738
(TUMBA)
|
0504014000NRG24221120230352613
|
24/11/2023
|
KABUTARI KUNWR
|
0504014WL043614
|
KABUTARI KUNWR
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770813
|
|
KABUTARI KUNVAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ROHTAS
|
BH-04-014-009-03681100/2021
(TUMBA)
|
0504014000NRG24221120230352618
|
24/11/2023
|
Vinod Yadav
|
0504014WL043614
|
Vinod Yadav
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770828
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROHTAS
|
BH-04-014-009-03681100/2099
(TUMBA)
|
0504014000NRG24221120230352619
|
24/11/2023
|
sayed hasnain
|
0504014WL043614
|
sayed hasnain
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770833
|
|
Mr. MOHAMMAD SAID HUSNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ROHTAS
|
BH-04-014-009-03681100/2671
(TUMBA)
|
0504014000NRG24221120230352621
|
24/11/2023
|
SAGIR HUSSAIN
|
0504014WL043614
|
SAGIR HUSSAIN
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770836
|
|
MR SAGIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROHTAS
|
BH-04-014-009-03681100/2674
(TUMBA)
|
0504014000NRG24221120230352622
|
24/11/2023
|
MANZOOR ALI
|
0504014WL043614
|
MANZOOR ALI
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770817
|
|
MANZOOR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ROHTAS
|
BH-04-014-009-03681100/2675
(TUMBA)
|
0504014000NRG24221120230352623
|
24/11/2023
|
DULARE HUSSAIN
|
0504014WL043614
|
DULARE HUSSAIN
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770822
|
|
MR MD DULARE HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROHTAS
|
BH-04-014-009-03681100/2733
(TUMBA)
|
0504014000NRG24221120230352625
|
24/11/2023
|
BACHAMUNI DEVI
|
0504014WL043614
|
BACHAMUNI DEVI
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770811
|
|
MRS VACHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROHTAS
|
BH-04-014-009-03681100/2734
(TUMBA)
|
0504014000NRG24221120230352626
|
24/11/2023
|
RASHILA DEVI
|
0504014WL043614
|
RASHILA DEVI
|
00415
|
SBIN0002900
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000770814
|
|
Rashila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ROHTAS
|
BH-04-014-009-03681100/2736
(TUMBA)
|
0504014000NRG24221120230352627
|
24/11/2023
|
KUNTI DEVI
|
0504014WL043614
|
KUNTI DEVI
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000770812
|
|
Kunti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ROHTAS
|
BH-04-014-009-03681100/2741
(TUMBA)
|
0504014000NRG24221120230352629
|
24/11/2023
|
IMAM ALI
|
0504014WL043614
|
IMAM ALI
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770809
|
|
Imam Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ROHTAS
|
BH-04-014-009-03681100/2743
(TUMBA)
|
0504014000NRG24221120230352630
|
24/11/2023
|
GADIR ALI
|
0504014WL043614
|
GADIR ALI
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770824
|
|
Gadir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ROHTAS
|
BH-04-014-009-03681100/2744
(TUMBA)
|
0504014000NRG24221120230352631
|
24/11/2023
|
RAHAT HUSSAIN
|
0504014WL043614
|
RAHAT HUSSAIN
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770831
|
|
Rahat Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ROHTAS
|
BH-04-014-009-03681100/2745
(TUMBA)
|
0504014000NRG24221120230352632
|
24/11/2023
|
CHAND ALI
|
0504014WL043614
|
CHAND ALI
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770827
|
|
MR CHAND ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ROHTAS
|
BH-04-014-009-03681100/2746
(TUMBA)
|
0504014000NRG24221120230352633
|
24/11/2023
|
ROUNAK FATMA
|
0504014WL043614
|
ROUNAK FATMA
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770834
|
|
RAUNAK FATAMA W/O-MD GULFAR HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ROHTAS
|
BH-04-014-009-03681100/2747
(TUMBA)
|
0504014000NRG24221120230352634
|
24/11/2023
|
MIRJA RAJU HUSSAIN
|
0504014WL043614
|
MIRJA RAJU HUSSAIN
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770810
|
|
MR MIRJA RAJU HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ROHTAS
|
BH-04-014-009-03681100/2748
(TUMBA)
|
0504014000NRG24221120230352635
|
24/11/2023
|
NYAB HUSSAIN
|
0504014WL043614
|
NYAB HUSSAIN
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770830
|
|
Nyab Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ROHTAS
|
BH-04-014-009-03681100/2750
(TUMBA)
|
0504014000NRG24221120230352636
|
24/11/2023
|
kamla devi
|
0504014WL043614
|
kamla devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000770835
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ROHTAS
|
BH-04-014-009-03681100/2755
(TUMBA)
|
0504014000NRG24221120230352639
|
24/11/2023
|
SHAHEJADI FATMA
|
0504014WL043614
|
SHAHEJADI FATMA
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000770823
|
|
MS SHAHEJADI FATMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ROHTAS
|
BH-04-014-009-03681100/2758
(TUMBA)
|
0504014000NRG24221120230352641
|
24/11/2023
|
KRISHNA RAM
|
0504014WL043614
|
KRISHNA RAM
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000770837
|
|
Krishna Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
ROHTAS
|
BH-04-014-009-03681100/2759
(TUMBA)
|
0504014000NRG24221120230352642
|
24/11/2023
|
NADEEM ALI
|
0504014WL043614
|
NADEEM ALI
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770821
|
|
MR NADEEM ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ROHTAS
|
BH-04-014-009-03681100/2776
(TUMBA)
|
0504014000NRG24221120230352648
|
24/11/2023
|
Birendra yadav
|
0504014WL043614
|
Birendra yadav
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770832
|
|
BIRENDRA YADAV S/O-SHIV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ROHTAS
|
BH-04-014-009-03681100/2778
(TUMBA)
|
0504014000NRG24221120230352649
|
24/11/2023
|
Mira Kumari
|
0504014WL043614
|
Mira Kumari
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770838
|
|
Mrs. MIRA KUMARI
|
INDIAN BANK(607105)
|
|
29
|
ROHTAS
|
BH-04-014-009-03681100/2782
(TUMBA)
|
0504014000NRG24221120230352653
|
24/11/2023
|
Raji Mohammad
|
0504014WL043614
|
Raji Mohammad
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770829
|
|
RAJJI MOHAMMAD,S/O SAKIM MOHAMMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ROHTAS
|
BH-04-014-009-03681100/2787
(TUMBA)
|
0504014000NRG24221120230352656
|
24/11/2023
|
NEMA FATMA
|
0504014WL043614
|
NEMA FATMA
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000770820
|
|
MRS NEMA FATMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ROHTAS
|
BH-04-014-009-03681100/2787
(TUMBA)
|
0504014000NRG24221120230352655
|
24/11/2023
|
SAFAR ALI
|
0504014WL043614
|
SAFAR ALI
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770826
|
|
MR SAFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ROHTAS
|
BH-04-014-009-03681271/2740
(TUMBA)
|
0504014000NRG24221120230352665
|
24/11/2023
|
ANSHU KUMARI
|
0504014WL043614
|
ANSHU KUMARI
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770819
|
|
MISS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
33
|
ROHTAS
|
BH-04-014-009-03681100/2760
(TUMBA)
|
0504014000NRG24221120230352643
|
24/11/2023
|
PRAMOD YADAV
|
0504014WL043614
|
PRAMOD YADAV
|
00415
|
SBIN0014321
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770839
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
ROHTAS
|
BH-04-014-009-03681100/105-A
(TUMBA)
|
0504014000NRG24221120230352594
|
24/11/2023
|
NARESH YADAV
|
0504014WL043614
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000770864
|
|
NARESH YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ROHTAS
|
BH-04-014-009-03681100/1134
(TUMBA)
|
0504014000NRG24221120230352595
|
24/11/2023
|
Umesh yadav
|
0504014WL043614
|
Umesh yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770848
|
|
UMESH YADAW,S/O NANHAK YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ROHTAS
|
BH-04-014-009-03681100/114-A
(TUMBA)
|
0504014000NRG24221120230352597
|
24/11/2023
|
SARITA DEVI
|
0504014WL043614
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770862
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ROHTAS
|
BH-04-014-009-03681100/1203-A
(TUMBA)
|
0504014000NRG24221120230352598
|
24/11/2023
|
Urmila Kuwar
|
0504014WL043614
|
Urmila Kuwar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770842
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ROHTAS
|
BH-04-014-009-03681100/1305
(TUMBA)
|
0504014000NRG24221120230352607
|
24/11/2023
|
JIRA DEVI
|
0504014WL043614
|
JIRA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000770867
|
|
JIRA DEVI W/O-NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ROHTAS
|
BH-04-014-009-03681100/1534
(TUMBA)
|
0504014000NRG24221120230352608
|
24/11/2023
|
PYARE HASAN
|
0504014WL043614
|
PYARE HASAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000770844
|
|
SAIYAD PYARE HASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ROHTAS
|
BH-04-014-009-03681100/1557
(TUMBA)
|
0504014000NRG24221120230352609
|
24/11/2023
|
taslim husan
|
0504014WL043614
|
taslim husan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770851
|
|
TASLIM HUSSAIN S/O-MUBARAK HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ROHTAS
|
BH-04-014-009-03681100/1746
(TUMBA)
|
0504014000NRG24221120230352614
|
24/11/2023
|
SABITA DEVI
|
0504014WL043614
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770853
|
|
SAVITRI DEVI W/O-SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ROHTAS
|
BH-04-014-009-03681100/183-A
(TUMBA)
|
0504014000NRG24221120230352615
|
24/11/2023
|
Prwesh yadav
|
0504014WL043614
|
Prwesh yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770845
|
|
PRAWESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ROHTAS
|
BH-04-014-009-03681100/1924
(TUMBA)
|
0504014000NRG24221120230352616
|
24/11/2023
|
Laxmi devi
|
0504014WL043614
|
Laxmi devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000770856
|
|
LAKSHMI DEVI W/O-RAMKRIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ROHTAS
|
BH-04-014-009-03681100/1925
(TUMBA)
|
0504014000NRG24221120230352617
|
24/11/2023
|
Mister ali
|
0504014WL043614
|
Mister ali
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770847
|
|
MR MISTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ROHTAS
|
BH-04-014-009-03681100/2702
(TUMBA)
|
0504014000NRG24221120230352624
|
24/11/2023
|
Asha Devi
|
0504014WL043614
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770865
|
|
Asha Devi
|
INDUSIND BANK(607189)
|
|
46
|
ROHTAS
|
BH-04-014-009-03681100/2737
(TUMBA)
|
0504014000NRG24221120230352628
|
24/11/2023
|
SANJAY RAM
|
0504014WL043614
|
SANJAY RAM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000770863
|
|
SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ROHTAS
|
BH-04-014-009-03681100/2751
(TUMBA)
|
0504014000NRG24221120230352637
|
24/11/2023
|
Devmuni devi
|
0504014WL043614
|
Devmuni devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000770852
|
|
DEVMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
ROHTAS
|
BH-04-014-009-03681100/2753
(TUMBA)
|
0504014000NRG24221120230352638
|
24/11/2023
|
SHARADA DEVI
|
0504014WL043614
|
SHARADA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770857
|
|
SHARADA KUNWAR W/O-VIGAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
ROHTAS
|
BH-04-014-009-03681100/2757
(TUMBA)
|
0504014000NRG24221120230352640
|
24/11/2023
|
TAPESHWAR RAM
|
0504014WL043614
|
TAPESHWAR RAM
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000770846
|
|
TAPESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
ROHTAS
|
BH-04-014-009-03681100/2762
(TUMBA)
|
0504014000NRG24221120230352644
|
24/11/2023
|
KAMESHWAR RAM
|
0504014WL043614
|
KAMESHWAR RAM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000770849
|
|
KAMESHWAR RAM S/OFAKIRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
ROHTAS
|
BH-04-014-009-03681100/2765
(TUMBA)
|
0504014000NRG24221120230352645
|
24/11/2023
|
BIJANTI DEVI
|
0504014WL043614
|
BIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000770869
|
|
VIJANTI DEVI W/O-KRISHNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
ROHTAS
|
BH-04-014-009-03681100/2766
(TUMBA)
|
0504014000NRG24221120230352646
|
24/11/2023
|
KAILESHWARI DEVI
|
0504014WL043614
|
KAILESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000770859
|
|
KAILESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ROHTAS
|
BH-04-014-009-03681100/2775
(TUMBA)
|
0504014000NRG24221120230352647
|
24/11/2023
|
sima devi
|
0504014WL043614
|
sima devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770854
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ROHTAS
|
BH-04-014-009-03681100/2780
(TUMBA)
|
0504014000NRG24221120230352651
|
24/11/2023
|
Ramesh yadav
|
0504014WL043614
|
Ramesh yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770850
|
|
RAMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
ROHTAS
|
BH-04-014-009-03681100/2783
(TUMBA)
|
0504014000NRG24221120230352654
|
24/11/2023
|
Gautam Kumar
|
0504014WL043614
|
Gautam Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770861
|
|
GAUTAM KUMAR SO SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
ROHTAS
|
BH-04-014-009-03681100/456-C
(TUMBA)
|
0504014000NRG24221120230352659
|
24/11/2023
|
balram chaudhary
|
0504014WL043614
|
balram chaudhary
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000770866
|
|
BALI RAM CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
ROHTAS
|
BH-04-014-009-03681100/524-C
(TUMBA)
|
0504014000NRG24221120230352660
|
24/11/2023
|
vijay yadav
|
0504014WL043614
|
vijay yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770860
|
|
VIJAY YADAV S/O-INDRA DEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
ROHTAS
|
BH-04-014-009-03681100/570-C
(TUMBA)
|
0504014000NRG24221120230352661
|
24/11/2023
|
sukan ram
|
0504014WL043614
|
sukan ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770858
|
|
SUKAN RAM S/O-SUNDAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
ROHTAS
|
BH-04-014-009-03681100/631-D
(TUMBA)
|
0504014000NRG24221120230352662
|
24/11/2023
|
MOBARAK HUSSAIN
|
0504014WL043614
|
MOBARAK HUSSAIN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770870
|
|
MUBARAK HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
ROHTAS
|
BH-04-014-009-03681100/786
(TUMBA)
|
0504014000NRG24221120230352663
|
24/11/2023
|
AHMED ALI
|
0504014WL043614
|
AHMED ALI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770855
|
|
AHAMAD ALI S/O-JAHID HUSEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
ROHTAS
|
BH-04-014-009-03681271/309-B
(TUMBA)
|
0504014000NRG24221120230352666
|
24/11/2023
|
Nilam devi
|
0504014WL043614
|
Nilam devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770868
|
|
Smt. Nilima Devi
|
INDIAN BANK(607105)
|
|
62
|
ROHTAS
|
BH-04-014-009-03681271/319-B
(TUMBA)
|
0504014000NRG24221120230352667
|
24/11/2023
|
RAMJI CHAUDHARY
|
0504014WL043614
|
RAMJI CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000770843
|
|
RAM JI CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72276
|
72276
|
|
|
|
|
|
|
|
|
63
|
ROHTAS
|
BH-04-014-009-03681100/2781
(TUMBA)
|
0504014000NRG24221120230352652
|
24/11/2023
|
Geeta Devi
|
0504014WL043614
|
Geeta Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000770871
|
|
Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162564
|
162564
|
|
|
|
|
|
|
|