|
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-03-007-013-03192500/895
(KOLODIHARI)
|
0503007000NRG25260420240018501
|
26/04/2024
|
RAJENDRA YADAV
|
0503007WL001312
|
RAJENDRA YADAV
|
00045
|
BARB0SIKARH
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795709
|
|
RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SAHAR
|
BH-03-007-013-03192500/895
(KOLODIHARI)
|
0503007000NRG25260420240018502
|
26/04/2024
|
RAJENDRA YADAV
|
0503007WL001312
|
RAJENDRA YADAV
|
00045
|
BARB0SIKARH
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795712
|
|
MARACHHO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SAHAR
|
BH-03-007-013-03192500/916
(KOLODIHARI)
|
0503007000NRG25260420240018503
|
26/04/2024
|
MADAN YADAV
|
0503007WL001312
|
MADAN YADAV
|
00045
|
BARB0SIKARH
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795710
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SAHAR
|
BH-03-007-013-03192500/916
(KOLODIHARI)
|
0503007000NRG25260420240018504
|
26/04/2024
|
MADAN YADAV
|
0503007WL001312
|
MADAN YADAV
|
00045
|
BARB0SIKARH
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795711
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-013-03192500/5966
(KOLODIHARI)
|
0503007000NRG25260420240018446
|
26/04/2024
|
PINKI KUMARI
|
0503007WL001312
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795705
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHAR
|
BH-03-007-013-03192500/6000
(KOLODIHARI)
|
0503007000NRG25260420240018472
|
26/04/2024
|
RENU WALA
|
0503007WL001312
|
RENU WALA
|
00691
|
IPOS0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795706
|
|
RENU WALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
BH-03-007-013-03192500/6021
(KOLODIHARI)
|
0503007000NRG25260420240018486
|
26/04/2024
|
SONAMATI KUMARI
|
0503007WL001312
|
SONAMATI KUMARI
|
00691
|
IPOS0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795707
|
|
SONAMATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAR
|
BH-03-007-013-03192500/6027
(KOLODIHARI)
|
0503007000NRG25260420240018491
|
26/04/2024
|
CHANDAN KUMAR
|
0503007WL001312
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795708
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
9
|
SAHAR
|
BH-03-007-013-03192500/493
(KOLODIHARI)
|
0503007000NRG25260420240018439
|
26/04/2024
|
lal babu
|
0503007WL001312
|
lal babu
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795719
|
|
LAL BABU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-013-03192500/935
(KOLODIHARI)
|
0503007000NRG25260420240018505
|
26/04/2024
|
ravindra yadav
|
0503007WL001312
|
ravindra yadav
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795720
|
|
KAUSHLYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-013-03192500/936
(KOLODIHARI)
|
0503007000NRG25260420240018506
|
26/04/2024
|
BAIJANATH YADAV
|
0503007WL001312
|
BAIJANATH YADAV
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795654
|
|
LALTI DEVI W/O SANJU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-013-03192500/960
(KOLODIHARI)
|
0503007000NRG25260420240018507
|
26/04/2024
|
asha devi
|
0503007WL001312
|
asha devi
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795721
|
|
GORISHANKAR SINGH
|
AXIS BANK(607153)
|
|
13
|
SAHAR
|
BH-03-007-013-03192500/960
(KOLODIHARI)
|
0503007000NRG25260420240018508
|
26/04/2024
|
asha devi
|
0503007WL001312
|
asha devi
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795653
|
|
ASHA DEVI, W/O-GORI SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16240
|
16240
|
|
|
|
|
|
|
|
|
14
|
SAHAR
|
BH-03-007-013-03192500/3044
(KOLODIHARI)
|
0503007000NRG25260420240018438
|
26/04/2024
|
LALPATO DEVI
|
0503007WL001312
|
LALPATO DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795690
|
|
LALPATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-013-03192500/5843
(KOLODIHARI)
|
0503007000NRG25260420240018440
|
26/04/2024
|
DEVRANO DEVI
|
0503007WL001312
|
DEVRANO DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795700
|
|
DEVRANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-013-03192500/5845
(KOLODIHARI)
|
0503007000NRG25260420240018441
|
26/04/2024
|
ANSHU KUMARI
|
0503007WL001312
|
ANSHU KUMARI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795699
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-013-03192500/5963
(KOLODIHARI)
|
0503007000NRG25260420240018442
|
26/04/2024
|
AMIT KUMATR
|
0503007WL001312
|
AMIT KUMATR
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795674
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-013-03192500/5963
(KOLODIHARI)
|
0503007000NRG25260420240018443
|
26/04/2024
|
PRITY KUMARI
|
0503007WL001312
|
PRITY KUMARI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795675
|
|
PRITI KUMARI D/O BINDESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-013-03192500/5964
(KOLODIHARI)
|
0503007000NRG25260420240018445
|
26/04/2024
|
KARAN KUMAR
|
0503007WL001312
|
KARAN KUMAR
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795682
|
|
KARAN KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
SAHAR
|
BH-03-007-013-03192500/5964
(KOLODIHARI)
|
0503007000NRG25260420240018444
|
26/04/2024
|
SIMA DEVI
|
0503007WL001312
|
SIMA DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795681
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-013-03192500/5966
(KOLODIHARI)
|
0503007000NRG25260420240018447
|
26/04/2024
|
RUPESH KUMAR
|
0503007WL001312
|
RUPESH KUMAR
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795669
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAHAR
|
BH-03-007-013-03192500/5967
(KOLODIHARI)
|
0503007000NRG25260420240018449
|
26/04/2024
|
LALBABU SINGH
|
0503007WL001312
|
LALBABU SINGH
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795693
|
|
LALBABU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-013-03192500/5967
(KOLODIHARI)
|
0503007000NRG25260420240018448
|
26/04/2024
|
MINA DEVI
|
0503007WL001312
|
MINA DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795692
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-013-03192500/5974
(KOLODIHARI)
|
0503007000NRG25260420240018450
|
26/04/2024
|
ANITA KUMARI
|
0503007WL001312
|
ANITA KUMARI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795673
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-013-03192500/5975
(KOLODIHARI)
|
0503007000NRG25260420240018451
|
26/04/2024
|
DHANJI YADAV
|
0503007WL001312
|
DHANJI YADAV
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795701
|
|
MR DHANJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAR
|
BH-03-007-013-03192500/5976
(KOLODIHARI)
|
0503007000NRG25260420240018452
|
26/04/2024
|
LALPALO DEEVI
|
0503007WL001312
|
LALPALO DEEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795717
|
|
HARERAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-013-03192500/5982
(KOLODIHARI)
|
0503007000NRG25260420240018454
|
26/04/2024
|
KESHO SINGH
|
0503007WL001312
|
KESHO SINGH
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795689
|
|
KAISHO SINGH S/O RAMASARE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-013-03192500/5982
(KOLODIHARI)
|
0503007000NRG25260420240018453
|
26/04/2024
|
MOTESHWARI DEVI
|
0503007WL001312
|
MOTESHWARI DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795688
|
|
MOTESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-013-03192500/5984
(KOLODIHARI)
|
0503007000NRG25260420240018456
|
26/04/2024
|
CHANMUNA DEVI
|
0503007WL001312
|
CHANMUNA DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795661
|
|
CHANMUNA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
SAHAR
|
BH-03-007-013-03192500/5984
(KOLODIHARI)
|
0503007000NRG25260420240018455
|
26/04/2024
|
RAJNATH SINGH
|
0503007WL001312
|
RAJNATH SINGH
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795660
|
|
RAJNATH SINGH
|
BANK OF BARODA(606985)
|
|
31
|
SAHAR
|
BH-03-007-013-03192500/5988
(KOLODIHARI)
|
0503007000NRG25260420240018457
|
26/04/2024
|
VIJAYANTI DEVI
|
0503007WL001312
|
VIJAYANTI DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795676
|
|
SOHAN SINGH AND VIJAYANTI DEVI S/O LALAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-013-03192500/5991
(KOLODIHARI)
|
0503007000NRG25260420240018459
|
26/04/2024
|
NISHA KUMARI
|
0503007WL001312
|
NISHA KUMARI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795667
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-013-03192500/5991
(KOLODIHARI)
|
0503007000NRG25260420240018458
|
26/04/2024
|
RAJMUNA DEVI
|
0503007WL001312
|
RAJMUNA DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795666
|
|
RAJMUNA DEVI W/O GUPTESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-013-03192500/5992
(KOLODIHARI)
|
0503007000NRG25260420240018461
|
26/04/2024
|
BABAN SINGH
|
0503007WL001312
|
BABAN SINGH
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795664
|
|
BABAN SINGH
|
BANK OF BARODA(606985)
|
|
35
|
SAHAR
|
BH-03-007-013-03192500/5992
(KOLODIHARI)
|
0503007000NRG25260420240018460
|
26/04/2024
|
SIRATIYA DEVI
|
0503007WL001312
|
SIRATIYA DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795663
|
|
SIRATIYA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
SAHAR
|
BH-03-007-013-03192500/5993
(KOLODIHARI)
|
0503007000NRG25260420240018463
|
26/04/2024
|
SUGAMANO DEVI
|
0503007WL001312
|
SUGAMANO DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795697
|
|
SUGMANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-013-03192500/5993
(KOLODIHARI)
|
0503007000NRG25260420240018462
|
26/04/2024
|
SURENDAR SINGH
|
0503007WL001312
|
SURENDAR SINGH
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795696
|
|
SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-013-03192500/5994
(KOLODIHARI)
|
0503007000NRG25260420240018464
|
26/04/2024
|
BHOLA SINGH
|
0503007WL001312
|
BHOLA SINGH
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795695
|
|
BHOLA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-013-03192500/5995
(KOLODIHARI)
|
0503007000NRG25260420240018465
|
26/04/2024
|
RENU DEVI
|
0503007WL001312
|
RENU DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795702
|
|
RENU DEVI W/O VINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-013-03192500/5996
(KOLODIHARI)
|
0503007000NRG25260420240018467
|
26/04/2024
|
KASHINATH SINGH
|
0503007WL001312
|
KASHINATH SINGH
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795716
|
|
KASHI NATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-013-03192500/5996
(KOLODIHARI)
|
0503007000NRG25260420240018466
|
26/04/2024
|
SUMITRA DEVI
|
0503007WL001312
|
SUMITRA DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795715
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-013-03192500/5998
(KOLODIHARI)
|
0503007000NRG25260420240018468
|
26/04/2024
|
AMRITA DEVI
|
0503007WL001312
|
AMRITA DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795713
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAHAR
|
BH-03-007-013-03192500/5998
(KOLODIHARI)
|
0503007000NRG25260420240018469
|
26/04/2024
|
SATENDRA SINGH
|
0503007WL001312
|
SATENDRA SINGH
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795714
|
|
SATENDRA SINGH
|
BANK OF BARODA(606985)
|
|
44
|
SAHAR
|
BH-03-007-013-03192500/5999
(KOLODIHARI)
|
0503007000NRG25260420240018470
|
26/04/2024
|
AJIT KUMAR
|
0503007WL001312
|
AJIT KUMAR
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795694
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
SAHAR
|
BH-03-007-013-03192500/6000
(KOLODIHARI)
|
0503007000NRG25260420240018471
|
26/04/2024
|
MUNNA KUMAR
|
0503007WL001312
|
MUNNA KUMAR
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795679
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAHAR
|
BH-03-007-013-03192500/6001
(KOLODIHARI)
|
0503007000NRG25260420240018473
|
26/04/2024
|
AMARJEET KUMAR
|
0503007WL001312
|
AMARJEET KUMAR
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795677
|
|
AMARJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-013-03192500/6001
(KOLODIHARI)
|
0503007000NRG25260420240018474
|
26/04/2024
|
MAMTA KUMARI
|
0503007WL001312
|
MAMTA KUMARI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795678
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-013-03192500/6003
(KOLODIHARI)
|
0503007000NRG25260420240018475
|
26/04/2024
|
PUSHPA DEVI
|
0503007WL001312
|
PUSHPA DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795686
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-013-03192500/6003
(KOLODIHARI)
|
0503007000NRG25260420240018476
|
26/04/2024
|
RADHA MOHAN SINGH
|
0503007WL001312
|
RADHA MOHAN SINGH
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795687
|
|
RADHA MOHAN SINGH SO
|
BANK OF BARODA(606985)
|
|
50
|
SAHAR
|
BH-03-007-013-03192500/6005
(KOLODIHARI)
|
0503007000NRG25260420240018477
|
26/04/2024
|
GORELAL KUMAR
|
0503007WL001312
|
GORELAL KUMAR
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795722
|
|
GORELAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-013-03192500/6005
(KOLODIHARI)
|
0503007000NRG25260420240018478
|
26/04/2024
|
KANCHAN KUMARI
|
0503007WL001312
|
KANCHAN KUMARI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795723
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-013-03192500/6006
(KOLODIHARI)
|
0503007000NRG25260420240018480
|
26/04/2024
|
CHANDARMA SINGH
|
0503007WL001312
|
CHANDARMA SINGH
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795704
|
|
CHANDARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAR
|
BH-03-007-013-03192500/6006
(KOLODIHARI)
|
0503007000NRG25260420240018479
|
26/04/2024
|
LUXMINA DEVI
|
0503007WL001312
|
LUXMINA DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795703
|
|
MS LUXMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAHAR
|
BH-03-007-013-03192500/6011
(KOLODIHARI)
|
0503007000NRG25260420240018481
|
26/04/2024
|
PRIYANKA KUMARI
|
0503007WL001312
|
PRIYANKA KUMARI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795685
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-013-03192500/6014
(KOLODIHARI)
|
0503007000NRG25260420240018482
|
26/04/2024
|
DEVRANO DEVI
|
0503007WL001312
|
DEVRANO DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795668
|
|
SHAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-013-03192500/6016
(KOLODIHARI)
|
0503007000NRG25260420240018483
|
26/04/2024
|
RAMITA DEVI
|
0503007WL001312
|
RAMITA DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795691
|
|
RAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHAR
|
BH-03-007-013-03192500/6019
(KOLODIHARI)
|
0503007000NRG25260420240018485
|
26/04/2024
|
RAM PRAVESH SINGH
|
0503007WL001312
|
RAM PRAVESH SINGH
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795684
|
|
RAM PRAWESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-013-03192500/6019
(KOLODIHARI)
|
0503007000NRG25260420240018484
|
26/04/2024
|
SARSWATI DEVI
|
0503007WL001312
|
SARSWATI DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795683
|
|
SARASVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-013-03192500/6022
(KOLODIHARI)
|
0503007000NRG25260420240018487
|
26/04/2024
|
SHIVRATO DEVI
|
0503007WL001312
|
SHIVRATO DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795658
|
|
SHIVRATO DEVI W/O CHAN KESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-013-03192500/6024
(KOLODIHARI)
|
0503007000NRG25260420240018488
|
26/04/2024
|
NANDAJI SINGH
|
0503007WL001312
|
NANDAJI SINGH
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795662
|
|
NANDAJI SINGH
|
BANK OF BARODA(606985)
|
|
61
|
SAHAR
|
BH-03-007-013-03192500/6026
(KOLODIHARI)
|
0503007000NRG25260420240018489
|
26/04/2024
|
JALEESHAR SINGH
|
0503007WL001312
|
JALEESHAR SINGH
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795680
|
|
JALESHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-013-03192500/6027
(KOLODIHARI)
|
0503007000NRG25260420240018490
|
26/04/2024
|
KIRAN DEVI
|
0503007WL001312
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795718
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-013-03192500/6028
(KOLODIHARI)
|
0503007000NRG25260420240018492
|
26/04/2024
|
ANITA DEVI
|
0503007WL001312
|
ANITA DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795672
|
|
ANITA VEVI
|
UCO BANK(607066)
|
|
64
|
SAHAR
|
BH-03-007-013-03192500/6029
(KOLODIHARI)
|
0503007000NRG25260420240018493
|
26/04/2024
|
BHADESHAR SINGH
|
0503007WL001312
|
BHADESHAR SINGH
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795698
|
|
BHADESHAR SINGH
|
BANK OF BARODA(606985)
|
|
65
|
SAHAR
|
BH-03-007-013-03192500/6030
(KOLODIHARI)
|
0503007000NRG25260420240018494
|
26/04/2024
|
RAVI RANJAN KUMAR
|
0503007WL001312
|
RAVI RANJAN KUMAR
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795659
|
|
RAVI RANJAN KUMAR S/O-KAULESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SAHAR
|
BH-03-007-013-03192500/6031
(KOLODIHARI)
|
0503007000NRG25260420240018496
|
26/04/2024
|
ASHTHSMI DEVI
|
0503007WL001312
|
ASHTHSMI DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795671
|
|
ASHTHAMI DEVI WO TEJNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHAR
|
BH-03-007-013-03192500/6031
(KOLODIHARI)
|
0503007000NRG25260420240018495
|
26/04/2024
|
TEJANARAYAN SINGH
|
0503007WL001312
|
TEJANARAYAN SINGH
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795670
|
|
TEJNARAYAN SINGH S/O LATE DUDHNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAHAR
|
BH-03-007-013-03192500/6034
(KOLODIHARI)
|
0503007000NRG25260420240018497
|
26/04/2024
|
RANJU KUMARI
|
0503007WL001312
|
RANJU KUMARI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795665
|
|
RANJU KUMARI D/O KAULESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SAHAR
|
BH-03-007-013-03192500/6112
(KOLODIHARI)
|
0503007000NRG25260420240018498
|
26/04/2024
|
RAUSHANI KUMARI
|
0503007WL001312
|
RAUSHANI KUMARI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795657
|
|
RAUSHANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SAHAR
|
BH-03-007-013-03192500/6113
(KOLODIHARI)
|
0503007000NRG25260420240018500
|
26/04/2024
|
PANA DEVI
|
0503007WL001312
|
PANA DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795656
|
|
PANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SAHAR
|
BH-03-007-013-03192500/6113
(KOLODIHARI)
|
0503007000NRG25260420240018499
|
26/04/2024
|
SHAMA SINGH
|
0503007WL001312
|
SHAMA SINGH
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487795655
|
|
SAMA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188384
|
188384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230608
|
230608
|
|
|
|
|
|
|
|