|
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-03-007-013-03192600/1586
(KOLODIHARI)
|
0503007000NRG25250520240066709
|
27/05/2024
|
girja singh
|
0503007WL005284
|
girja singh
|
00045
|
BARB0SIKARH
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114235
|
|
VIRAJA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SAHAR
|
BH-03-007-013-03192600/1588
(KOLODIHARI)
|
0503007000NRG25250520240066712
|
27/05/2024
|
girija singh
|
0503007WL005284
|
girija singh
|
00045
|
BARB0SIKARH
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114236
|
|
GIRJA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
SAHAR
|
BH-03-007-013-03192600/5770
(KOLODIHARI)
|
0503007000NRG25250520240066750
|
27/05/2024
|
om prakash kumar
|
0503007WL005284
|
om prakash kumar
|
00045
|
BARB0SIKARH
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820114261
|
|
OM PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-013-03192600/8098
(KOLODIHARI)
|
0503007000NRG25250520240066775
|
27/05/2024
|
VINOD CHAUDHRY
|
0503007WL005284
|
VINOD CHAUDHRY
|
00045
|
BARB0SIKARH
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114260
|
|
MR VINOD CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
BH-03-007-013-03192600/8098
(KOLODIHARI)
|
0503007000NRG25250520240066776
|
27/05/2024
|
VINOD CHAUDHRY
|
0503007WL005284
|
VINOD CHAUDHRY
|
00045
|
BARB0SIKARH
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114259
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SAHAR
|
BH-03-007-013-03192900/9129
(KOLODIHARI)
|
0503007000NRG25250520240066778
|
27/05/2024
|
LADHO DEVI
|
0503007WL005284
|
LADHO DEVI
|
00045
|
BARB0SIKARH
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4820114234
|
|
LADHO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17625
|
17625
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-013-03192600/8069
(KOLODIHARI)
|
0503007000NRG25250520240066774
|
27/05/2024
|
MD MERAJ ANSARI
|
0503007WL005284
|
MD MERAJ ANSARI
|
00354
|
PUNB0171700
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114196
|
|
MD MERAJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-013-03192600/1062
(KOLODIHARI)
|
0503007000NRG25250520240066700
|
27/05/2024
|
siya ram yadav
|
0503007WL005284
|
siya ram yadav
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114199
|
|
SIYARAM SINGH S/O WADA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-013-03192600/1062
(KOLODIHARI)
|
0503007000NRG25250520240066701
|
27/05/2024
|
siya ram yadav
|
0503007WL005284
|
siya ram yadav
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114200
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-013-03192600/1579
(KOLODIHARI)
|
0503007000NRG25250520240066707
|
27/05/2024
|
VIJANTI DEVI
|
0503007WL005284
|
VIJANTI DEVI
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114210
|
|
RAMANUJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-013-03192600/199
(KOLODIHARI)
|
0503007000NRG25250520240066715
|
27/05/2024
|
Lalan mahato
|
0503007WL005284
|
Lalan mahato
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114266
|
|
LALAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-013-03192600/2034
(KOLODIHARI)
|
0503007000NRG25250520240066718
|
27/05/2024
|
saroja devi
|
0503007WL005284
|
saroja devi
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114202
|
|
SAROJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-013-03192600/2035
(KOLODIHARI)
|
0503007000NRG25250520240066719
|
27/05/2024
|
vishnu singh
|
0503007WL005284
|
vishnu singh
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114197
|
|
VISHNU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAHAR
|
BH-03-007-013-03192600/2199
(KOLODIHARI)
|
0503007000NRG25250520240066723
|
27/05/2024
|
kameshwar singh
|
0503007WL005284
|
kameshwar singh
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114203
|
|
MRS KAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAR
|
BH-03-007-013-03192600/2239
(KOLODIHARI)
|
0503007000NRG25250520240066725
|
27/05/2024
|
MD FARUK ANSHARI
|
0503007WL005284
|
MD FARUK ANSHARI
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114205
|
|
MD FAROOQUE ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-013-03192600/2334
(KOLODIHARI)
|
0503007000NRG25250520240066734
|
27/05/2024
|
SUNIL YADAV
|
0503007WL005284
|
SUNIL YADAV
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114207
|
|
SUNIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-013-03192600/2341
(KOLODIHARI)
|
0503007000NRG25250520240066736
|
27/05/2024
|
DHARMENDRA SINGH
|
0503007WL005284
|
DHARMENDRA SINGH
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114206
|
|
DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-013-03192600/2342
(KOLODIHARI)
|
0503007000NRG25250520240066737
|
27/05/2024
|
RINKI DEVI
|
0503007WL005284
|
RINKI DEVI
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114204
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-013-03192600/2343
(KOLODIHARI)
|
0503007000NRG25250520240066738
|
27/05/2024
|
VINKTESH SINGH
|
0503007WL005284
|
VINKTESH SINGH
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114265
|
|
BINKATESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-013-03192600/2349
(KOLODIHARI)
|
0503007000NRG25250520240066741
|
27/05/2024
|
UBODH KUMAR GUPTA
|
0503007WL005284
|
UBODH KUMAR GUPTA
|
00354
|
PUNB0175100
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4820114198
|
|
SUBODH KUMAR GUPTA S/O DUDHESHWAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-013-03192600/6241
(KOLODIHARI)
|
0503007000NRG25250520240066754
|
27/05/2024
|
mala devi
|
0503007WL005284
|
mala devi
|
00354
|
PUNB0175100
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820114209
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-013-03192600/6255
(KOLODIHARI)
|
0503007000NRG25250520240066760
|
27/05/2024
|
sobha kumari
|
0503007WL005284
|
sobha kumari
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114208
|
|
SOBHA KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
SAHAR
|
BH-03-007-013-03192600/6275
(KOLODIHARI)
|
0503007000NRG25250520240066763
|
27/05/2024
|
khushabu devi
|
0503007WL005284
|
khushabu devi
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114201
|
|
KHUSHABU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-013-03192600/6314
(KOLODIHARI)
|
0503007000NRG25250520240066764
|
27/05/2024
|
DHANJI YADAV
|
0503007WL005284
|
DHANJI YADAV
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114195
|
|
DEEPAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51230
|
51230
|
|
|
|
|
|
|
|
|
25
|
SAHAR
|
BH-03-007-013-03192600/6251
(KOLODIHARI)
|
0503007000NRG25250520240066759
|
27/05/2024
|
vikash kumar
|
0503007WL005284
|
vikash kumar
|
00354
|
PUNB0214100
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114211
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
26
|
SAHAR
|
BH-03-007-013-03192600/1530
(KOLODIHARI)
|
0503007000NRG25250520240066704
|
27/05/2024
|
gangajalo devi
|
0503007WL005284
|
gangajalo devi
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114219
|
|
GANGAJALI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-013-03192600/1530
(KOLODIHARI)
|
0503007000NRG25250520240066705
|
27/05/2024
|
jawla prasad
|
0503007WL005284
|
jawla prasad
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114220
|
|
JWALA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-013-03192600/1580
(KOLODIHARI)
|
0503007000NRG25250520240066708
|
27/05/2024
|
mantu singh
|
0503007WL005284
|
mantu singh
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114262
|
|
MANTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-013-03192600/1587
(KOLODIHARI)
|
0503007000NRG25250520240066710
|
27/05/2024
|
arun singh
|
0503007WL005284
|
arun singh
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114215
|
|
ARUNKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-013-03192600/1587
(KOLODIHARI)
|
0503007000NRG25250520240066711
|
27/05/2024
|
arun singh
|
0503007WL005284
|
arun singh
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114216
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-013-03192600/2041-A
(KOLODIHARI)
|
0503007000NRG25250520240066721
|
27/05/2024
|
PUJA DEVI
|
0503007WL005284
|
PUJA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114213
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAHAR
|
BH-03-007-013-03192600/2041-A
(KOLODIHARI)
|
0503007000NRG25250520240066722
|
27/05/2024
|
PUJA DEVI
|
0503007WL005284
|
PUJA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114214
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-013-03192600/6250
(KOLODIHARI)
|
0503007000NRG25250520240066758
|
27/05/2024
|
indaki devi
|
0503007WL005284
|
indaki devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820114217
|
|
INDALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-013-03192600/6273
(KOLODIHARI)
|
0503007000NRG25250520240066761
|
27/05/2024
|
kaushalya devi
|
0503007WL005284
|
kaushalya devi
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114218
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-013-03192600/6711
(KOLODIHARI)
|
0503007000NRG25250520240066766
|
27/05/2024
|
RUSTAM ALI
|
0503007WL005284
|
RUSTAM ALI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114264
|
|
ROSTAM ALI S/O YUNUS MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-013-03192600/696
(KOLODIHARI)
|
0503007000NRG25250520240066769
|
27/05/2024
|
Baijnath yadav
|
0503007WL005284
|
Baijnath yadav
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114263
|
|
BAIJNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-013-03192600/975
(KOLODIHARI)
|
0503007000NRG25250520240066777
|
27/05/2024
|
Ashok kumar
|
0503007WL005284
|
Ashok kumar
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114212
|
|
INDAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36190
|
36190
|
|
|
|
|
|
|
|
|
38
|
SAHAR
|
BH-03-007-013-03192600/1124
(KOLODIHARI)
|
0503007000NRG25250520240066702
|
27/05/2024
|
Pintu kumar
|
0503007WL005284
|
Pintu kumar
|
00415
|
SBIN0010770
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114221
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAHAR
|
BH-03-007-013-03192600/2032
(KOLODIHARI)
|
0503007000NRG25250520240066716
|
27/05/2024
|
ISRAIL MANSURII
|
0503007WL005284
|
ISRAIL MANSURII
|
00415
|
SBIN0010770
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114224
|
|
ISRAIL MANSURI SO AB
|
BANK OF BARODA(606985)
|
|
40
|
SAHAR
|
BH-03-007-013-03192600/2237
(KOLODIHARI)
|
0503007000NRG25250520240066724
|
27/05/2024
|
VINAY KUMAR SNGH
|
0503007WL005284
|
VINAY KUMAR SNGH
|
00415
|
SBIN0010770
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114223
|
|
VINAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAHAR
|
BH-03-007-013-03192600/2268
(KOLODIHARI)
|
0503007000NRG25250520240066726
|
27/05/2024
|
UMESH SINGH
|
0503007WL005284
|
UMESH SINGH
|
00415
|
SBIN0010770
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114226
|
|
UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-013-03192600/2279
(KOLODIHARI)
|
0503007000NRG25250520240066727
|
27/05/2024
|
ANIL KUMAR
|
0503007WL005284
|
ANIL KUMAR
|
00415
|
SBIN0010770
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114227
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAHAR
|
BH-03-007-013-03192600/2279
(KOLODIHARI)
|
0503007000NRG25250520240066728
|
27/05/2024
|
ANIL KUMAR
|
0503007WL005284
|
ANIL KUMAR
|
00415
|
SBIN0010770
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114228
|
|
ANUREKHA DEVI WO ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-013-03192600/2318
(KOLODIHARI)
|
0503007000NRG25250520240066730
|
27/05/2024
|
KAMLESH KUMAR
|
0503007WL005284
|
KAMLESH KUMAR
|
00415
|
SBIN0010770
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114222
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAHAR
|
BH-03-007-013-03192600/2327
(KOLODIHARI)
|
0503007000NRG25250520240066733
|
27/05/2024
|
PANCHANAND SINGH
|
0503007WL005284
|
PANCHANAND SINGH
|
00415
|
SBIN0010770
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114230
|
|
MR PANCHANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAHAR
|
BH-03-007-013-03192600/2376
(KOLODIHARI)
|
0503007000NRG25250520240066743
|
27/05/2024
|
VISHAL KUMAR SINGH
|
0503007WL005284
|
VISHAL KUMAR SINGH
|
00415
|
SBIN0010770
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4820114225
|
|
VISHAL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-013-03192600/6245
(KOLODIHARI)
|
0503007000NRG25250520240066755
|
27/05/2024
|
sanjay singh
|
0503007WL005284
|
sanjay singh
|
00415
|
SBIN0010770
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820114231
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAHAR
|
BH-03-007-013-03192600/6247
(KOLODIHARI)
|
0503007000NRG25250520240066756
|
27/05/2024
|
umesh singh
|
0503007WL005284
|
umesh singh
|
00415
|
SBIN0010770
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820114233
|
|
UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
BH-03-007-013-03192600/6274
(KOLODIHARI)
|
0503007000NRG25250520240066762
|
27/05/2024
|
rakesh kumar
|
0503007WL005284
|
rakesh kumar
|
00415
|
SBIN0010770
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114232
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35485
|
35485
|
|
|
|
|
|
|
|
|
50
|
SAHAR
|
BH-03-007-013-03192600/1037
(KOLODIHARI)
|
0503007000NRG25250520240066699
|
27/05/2024
|
Suman singh
|
0503007WL005284
|
Suman singh
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114269
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-013-03192600/1494
(KOLODIHARI)
|
0503007000NRG25250520240066703
|
27/05/2024
|
Satyendra singh
|
0503007WL005284
|
Satyendra singh
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114194
|
|
MINA DEVI W/O SATENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-013-03192600/1578
(KOLODIHARI)
|
0503007000NRG25250520240066706
|
27/05/2024
|
sabhapati singh
|
0503007WL005284
|
sabhapati singh
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114245
|
|
SABHAPATI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-013-03192600/1628
(KOLODIHARI)
|
0503007000NRG25250520240066713
|
27/05/2024
|
LALBABU SINGH
|
0503007WL005284
|
LALBABU SINGH
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114270
|
|
LALBABU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-013-03192600/1629
(KOLODIHARI)
|
0503007000NRG25250520240066714
|
27/05/2024
|
SUNAINA DEVI
|
0503007WL005284
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114271
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-013-03192600/2034
(KOLODIHARI)
|
0503007000NRG25250520240066717
|
27/05/2024
|
harihar singh
|
0503007WL005284
|
harihar singh
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114268
|
|
HARIHAR SINGH & SAROJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAR
|
BH-03-007-013-03192600/2036
(KOLODIHARI)
|
0503007000NRG25250520240066720
|
27/05/2024
|
RANJEET SINGH
|
0503007WL005284
|
RANJEET SINGH
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114229
|
|
MS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAHAR
|
BH-03-007-013-03192600/2316
(KOLODIHARI)
|
0503007000NRG25250520240066729
|
27/05/2024
|
SUMESHWAR SAH
|
0503007WL005284
|
SUMESHWAR SAH
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114238
|
|
SUMESHWER SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-013-03192600/2319
(KOLODIHARI)
|
0503007000NRG25250520240066731
|
27/05/2024
|
KAUSHAL SINGH
|
0503007WL005284
|
KAUSHAL SINGH
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114240
|
|
MR KAUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAHAR
|
BH-03-007-013-03192600/2326
(KOLODIHARI)
|
0503007000NRG25250520240066732
|
27/05/2024
|
RANJAN KUMAR
|
0503007WL005284
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114249
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
60
|
SAHAR
|
BH-03-007-013-03192600/2340
(KOLODIHARI)
|
0503007000NRG25250520240066735
|
27/05/2024
|
CHANRAJ DEVI
|
0503007WL005284
|
CHANRAJ DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Rejected
|
08/06/2024
|
|
4820114250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SAHAR
|
BH-03-007-013-03192600/2347
(KOLODIHARI)
|
0503007000NRG25250520240066739
|
27/05/2024
|
RAJRANI DEVI
|
0503007WL005284
|
RAJRANI DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4820114247
|
|
RAJRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAHAR
|
BH-03-007-013-03192600/2348
(KOLODIHARI)
|
0503007000NRG25250520240066740
|
27/05/2024
|
RAMBHA DEVI
|
0503007WL005284
|
RAMBHA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4820114243
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHAR
|
BH-03-007-013-03192600/2363
(KOLODIHARI)
|
0503007000NRG25250520240066742
|
27/05/2024
|
VINAY KUMAR
|
0503007WL005284
|
VINAY KUMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4820114246
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAHAR
|
BH-03-007-013-03192600/2378
(KOLODIHARI)
|
0503007000NRG25250520240066744
|
27/05/2024
|
RINA DEVI
|
0503007WL005284
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4820114248
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAHAR
|
BH-03-007-013-03192600/2395
(KOLODIHARI)
|
0503007000NRG25250520240066745
|
27/05/2024
|
NIRMLA DEVI
|
0503007WL005284
|
NIRMLA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4820114252
|
|
NIRMALA DEVI W/O-RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SAHAR
|
BH-03-007-013-03192600/265
(KOLODIHARI)
|
0503007000NRG25250520240066746
|
27/05/2024
|
Madho Singh
|
0503007WL005284
|
Madho Singh
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4820114242
|
|
BINDA SINGH
|
BANK OF BARODA(606985)
|
|
67
|
SAHAR
|
BH-03-007-013-03192600/3316
(KOLODIHARI)
|
0503007000NRG25250520240066747
|
27/05/2024
|
PUNAM DEVI
|
0503007WL005284
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4820114239
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAHAR
|
BH-03-007-013-03192600/3367
(KOLODIHARI)
|
0503007000NRG25250520240066748
|
27/05/2024
|
SEEMA DEVI
|
0503007WL005284
|
SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
08/06/2024
|
|
4820114258
|
|
JAI PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHAR
|
BH-03-007-013-03192600/5725
(KOLODIHARI)
|
0503007000NRG25250520240066749
|
27/05/2024
|
SURESH PASWAN
|
0503007WL005284
|
SURESH PASWAN
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820114237
|
|
SURESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAHAR
|
BH-03-007-013-03192600/595
(KOLODIHARI)
|
0503007000NRG25250520240066751
|
27/05/2024
|
Nirmal saw
|
0503007WL005284
|
Nirmal saw
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820114267
|
|
NIRMAL SAH S/O LATE, DEVI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAHAR
|
BH-03-007-013-03192600/6235
(KOLODIHARI)
|
0503007000NRG25250520240066753
|
27/05/2024
|
khair vegah
|
0503007WL005284
|
khair vegah
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820114193
|
|
KHAIRA VEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SAHAR
|
BH-03-007-013-03192600/6248
(KOLODIHARI)
|
0503007000NRG25250520240066757
|
27/05/2024
|
sushama swaraj kumari
|
0503007WL005284
|
sushama swaraj kumari
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820114257
|
|
SUSHAMA SWARAJ KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SAHAR
|
BH-03-007-013-03192600/6708
(KOLODIHARI)
|
0503007000NRG25250520240066765
|
27/05/2024
|
RAVINDRA SAH
|
0503007WL005284
|
RAVINDRA SAH
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114256
|
|
RAVINDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAHAR
|
BH-03-007-013-03192600/6719
(KOLODIHARI)
|
0503007000NRG25250520240066767
|
27/05/2024
|
NIDHI KUMARI
|
0503007WL005284
|
NIDHI KUMARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114253
|
|
NIDHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SAHAR
|
BH-03-007-013-03192600/6720
(KOLODIHARI)
|
0503007000NRG25250520240066768
|
27/05/2024
|
SAHINA KHATOON
|
0503007WL005284
|
SAHINA KHATOON
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114251
|
|
SAHINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SAHAR
|
BH-03-007-013-03192600/705
(KOLODIHARI)
|
0503007000NRG25250520240066770
|
27/05/2024
|
SHIVNATH MAHTO
|
0503007WL005284
|
SHIVNATH MAHTO
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114244
|
|
USHA DEVI W/O SHIVNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SAHAR
|
BH-03-007-013-03192600/8
(KOLODIHARI)
|
0503007000NRG25250520240066771
|
27/05/2024
|
BHARAT SINGH
|
0503007WL005284
|
BHARAT SINGH
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114241
|
|
BHARAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
SAHAR
|
BH-03-007-013-03192600/8062
(KOLODIHARI)
|
0503007000NRG25250520240066772
|
27/05/2024
|
MANOJ PASWAN
|
0503007WL005284
|
MANOJ PASWAN
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114254
|
|
MANOJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAHAR
|
BH-03-007-013-03192600/8062
(KOLODIHARI)
|
0503007000NRG25250520240066773
|
27/05/2024
|
MANOJ PASWAN
|
0503007WL005284
|
MANOJ PASWAN
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4820114255
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87890
|
87890
|
|
|
|
|
|
|
|
|
80
|
SAHAR
|
BH-03-007-013-03192600/610
(KOLODIHARI)
|
0503007000NRG25250520240066752
|
27/05/2024
|
Sudarshan Pandit
|
0503007WL005284
|
Sudarshan Pandit
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
08/06/2024
|
|
4820114272
|
|
SUBHAGO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237115
|
237115
|
|
|
|
|
|
|
|