|
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-03-007-013-03192500/5765
(KOLODIHARI)
|
0503007000NRG25250420240015507
|
26/04/2024
|
santosh singh
|
0503007WL001171
|
santosh singh
|
00045
|
BARB0SIKARH
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816173
|
|
SANTOSH SINGH S/O KAMTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-013-03192500/2826
(KOLODIHARI)
|
0503007000NRG25250420240015497
|
26/04/2024
|
ANAMIKA DEVI
|
0503007WL001171
|
ANAMIKA DEVI
|
00354
|
PUNB0175100
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816141
|
|
ANAMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAHAR
|
BH-03-007-013-03192500/3063
(KOLODIHARI)
|
0503007000NRG25250420240015498
|
26/04/2024
|
BABITA DEVI
|
0503007WL001171
|
BABITA DEVI
|
00354
|
PUNB0175100
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816137
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-013-03192500/3074
(KOLODIHARI)
|
0503007000NRG25250420240015500
|
26/04/2024
|
PRABHA DEVI
|
0503007WL001171
|
PRABHA DEVI
|
00354
|
PUNB0175100
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816139
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-013-03192500/5759
(KOLODIHARI)
|
0503007000NRG25250420240015505
|
26/04/2024
|
punam kumar
|
0503007WL001171
|
punam kumar
|
00415
|
SBIN0010770
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816153
|
|
MS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
BH-03-007-013-03192500/5764
(KOLODIHARI)
|
0503007000NRG25250420240015506
|
26/04/2024
|
renu kumari
|
0503007WL001171
|
renu kumari
|
00415
|
SBIN0010770
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816154
|
|
MS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-013-03192500/7775
(KOLODIHARI)
|
0503007000NRG25250420240015543
|
26/04/2024
|
AMIT KUMAR
|
0503007WL001171
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816133
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-001-03192100/3652
(Chauri)
|
0503007000NRG25250420240015488
|
26/04/2024
|
DEWANTI DEVI
|
0503007WL001171
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816193
|
|
DEWANTI DEVI W/O RIKESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-001-03192100/4099
(Chauri)
|
0503007000NRG25250420240015489
|
26/04/2024
|
SIMA KUMARI
|
0503007WL001171
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816195
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-013-03192400/7784
(KOLODIHARI)
|
0503007000NRG25250420240015490
|
26/04/2024
|
RAMESH KUMAR
|
0503007WL001171
|
RAMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816188
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-013-03192400/7785
(KOLODIHARI)
|
0503007000NRG25250420240015491
|
26/04/2024
|
SUNITA DEVI
|
0503007WL001171
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816186
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-013-03192400/7787
(KOLODIHARI)
|
0503007000NRG25250420240015492
|
26/04/2024
|
DEEPU KUMAR
|
0503007WL001171
|
DEEPU KUMAR
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816135
|
|
DEEPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-013-03192400/7788
(KOLODIHARI)
|
0503007000NRG25250420240015493
|
26/04/2024
|
RANVAJAY KUMAR
|
0503007WL001171
|
RANVAJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816187
|
|
RANVIJAY KUMAR S/O BALESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-013-03192400/7789
(KOLODIHARI)
|
0503007000NRG25250420240015494
|
26/04/2024
|
RAMJI CHAUDHARI
|
0503007WL001171
|
RAMJI CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816181
|
|
RAMJI CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-013-03192500/1920
(KOLODIHARI)
|
0503007000NRG25250420240015495
|
26/04/2024
|
VIBHA DEVI
|
0503007WL001171
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816180
|
|
VIBHA DEVI WO WAKIL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-013-03192500/2031
(KOLODIHARI)
|
0503007000NRG25250420240015496
|
26/04/2024
|
MUNNI DEVI
|
0503007WL001171
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816165
|
|
MUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-013-03192500/3070
(KOLODIHARI)
|
0503007000NRG25250420240015499
|
26/04/2024
|
NITU DEVI
|
0503007WL001171
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816150
|
|
GAURI PRASAD RAM
|
BANK OF BARODA(606985)
|
|
18
|
SAHAR
|
BH-03-007-013-03192500/4431
(KOLODIHARI)
|
0503007000NRG25250420240015501
|
26/04/2024
|
RENU DEVI
|
0503007WL001171
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816167
|
|
VIKASH KUMAR S/O RAMNIWASH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-013-03192500/5727
(KOLODIHARI)
|
0503007000NRG25250420240015502
|
26/04/2024
|
sajan kumar
|
0503007WL001171
|
sajan kumar
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816148
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-013-03192500/5728
(KOLODIHARI)
|
0503007000NRG25250420240015503
|
26/04/2024
|
manikchand ram
|
0503007WL001171
|
manikchand ram
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816147
|
|
MANIK CHANDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-013-03192500/5797
(KOLODIHARI)
|
0503007000NRG25250420240015508
|
26/04/2024
|
soni devi
|
0503007WL001171
|
soni devi
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816163
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-013-03192500/5799
(KOLODIHARI)
|
0503007000NRG25250420240015509
|
26/04/2024
|
sugiya devi
|
0503007WL001171
|
sugiya devi
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816172
|
|
SUGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-013-03192500/5800
(KOLODIHARI)
|
0503007000NRG25250420240015510
|
26/04/2024
|
devendra kumar
|
0503007WL001171
|
devendra kumar
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816152
|
|
DEVENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
SAHAR
|
BH-03-007-013-03192500/5801
(KOLODIHARI)
|
0503007000NRG25250420240015511
|
26/04/2024
|
sachin kumar
|
0503007WL001171
|
sachin kumar
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816151
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-013-03192500/5802
(KOLODIHARI)
|
0503007000NRG25250420240015512
|
26/04/2024
|
rita devi
|
0503007WL001171
|
rita devi
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816149
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
SAHAR
|
BH-03-007-013-03192500/5803
(KOLODIHARI)
|
0503007000NRG25250420240015513
|
26/04/2024
|
ashok singh
|
0503007WL001171
|
ashok singh
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816168
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-013-03192500/5806
(KOLODIHARI)
|
0503007000NRG25250420240015514
|
26/04/2024
|
rukmina devi
|
0503007WL001171
|
rukmina devi
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816169
|
|
MS RUKMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAR
|
BH-03-007-013-03192500/5808
(KOLODIHARI)
|
0503007000NRG25250420240015515
|
26/04/2024
|
ranjan kumar singh
|
0503007WL001171
|
ranjan kumar singh
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816171
|
|
RANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAHAR
|
BH-03-007-013-03192500/5810
(KOLODIHARI)
|
0503007000NRG25250420240015516
|
26/04/2024
|
indirawati devi
|
0503007WL001171
|
indirawati devi
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816144
|
|
INDRAWATI DEVI S/O-SARJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-013-03192500/5811
(KOLODIHARI)
|
0503007000NRG25250420240015518
|
26/04/2024
|
anish kumar
|
0503007WL001171
|
anish kumar
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816161
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAHAR
|
BH-03-007-013-03192500/5811
(KOLODIHARI)
|
0503007000NRG25250420240015517
|
26/04/2024
|
priyanka kumari
|
0503007WL001171
|
priyanka kumari
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816164
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
SAHAR
|
BH-03-007-013-03192500/5814
(KOLODIHARI)
|
0503007000NRG25250420240015519
|
26/04/2024
|
indu kumari
|
0503007WL001171
|
indu kumari
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816138
|
|
INDU KUMARI W/O RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-013-03192500/5816
(KOLODIHARI)
|
0503007000NRG25250420240015520
|
26/04/2024
|
utam kumar
|
0503007WL001171
|
utam kumar
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816170
|
|
UTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-013-03192500/5817
(KOLODIHARI)
|
0503007000NRG25250420240015521
|
26/04/2024
|
reema kumari
|
0503007WL001171
|
reema kumari
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816177
|
|
REEMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-013-03192500/5819
(KOLODIHARI)
|
0503007000NRG25250420240015522
|
26/04/2024
|
raj kishor singh
|
0503007WL001171
|
raj kishor singh
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816140
|
|
RAJ KISHOR SINGH S/O- JAY PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-013-03192500/5820
(KOLODIHARI)
|
0503007000NRG25250420240015523
|
26/04/2024
|
runi kumari
|
0503007WL001171
|
runi kumari
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816178
|
|
RUNI KUMARI
|
BANK OF BARODA(606985)
|
|
37
|
SAHAR
|
BH-03-007-013-03192500/6531
(KOLODIHARI)
|
0503007000NRG25250420240015525
|
26/04/2024
|
PINKI DEVI
|
0503007WL001171
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Rejected
|
02/05/2024
|
|
3487816143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SAHAR
|
BH-03-007-013-03192500/6536
(KOLODIHARI)
|
0503007000NRG25250420240015526
|
26/04/2024
|
sanjeev kumar
|
0503007WL001171
|
sanjeev kumar
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816155
|
|
SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAHAR
|
BH-03-007-013-03192500/6538
(KOLODIHARI)
|
0503007000NRG25250420240015527
|
26/04/2024
|
omnarayan
|
0503007WL001171
|
omnarayan
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816179
|
|
OMNARAYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-013-03192500/6539
(KOLODIHARI)
|
0503007000NRG25250420240015528
|
26/04/2024
|
bhagwan singh
|
0503007WL001171
|
bhagwan singh
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816159
|
|
BHAGWAN SINGH SO TRI
|
BANK OF BARODA(606985)
|
|
41
|
SAHAR
|
BH-03-007-013-03192500/6540
(KOLODIHARI)
|
0503007000NRG25250420240015529
|
26/04/2024
|
krishna singh
|
0503007WL001171
|
krishna singh
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816157
|
|
KRISHNA SINGH SO WALACHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-013-03192500/6541
(KOLODIHARI)
|
0503007000NRG25250420240015530
|
26/04/2024
|
rekha devi
|
0503007WL001171
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816142
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-013-03192500/6541
(KOLODIHARI)
|
0503007000NRG25250420240015531
|
26/04/2024
|
upendra prasad singh
|
0503007WL001171
|
upendra prasad singh
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816136
|
|
UPENDRA PRASAD SINGH S/O LATE MAHADEV SI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-013-03192500/6549
(KOLODIHARI)
|
0503007000NRG25250420240015533
|
26/04/2024
|
rinki singh
|
0503007WL001171
|
rinki singh
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816156
|
|
RINKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-013-03192500/6549
(KOLODIHARI)
|
0503007000NRG25250420240015532
|
26/04/2024
|
sunil kumar
|
0503007WL001171
|
sunil kumar
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816160
|
|
SUNIL KUMAR SO RAJES
|
BANK OF BARODA(606985)
|
|
46
|
SAHAR
|
BH-03-007-013-03192500/6552
(KOLODIHARI)
|
0503007000NRG25250420240015534
|
26/04/2024
|
rupesh ranjan singh
|
0503007WL001171
|
rupesh ranjan singh
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816132
|
|
RUPESH RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAR
|
BH-03-007-013-03192500/6561
(KOLODIHARI)
|
0503007000NRG25250420240015535
|
26/04/2024
|
PREM KUMAR
|
0503007WL001171
|
PREM KUMAR
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816146
|
|
PREM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-013-03192500/6561
(KOLODIHARI)
|
0503007000NRG25250420240015536
|
26/04/2024
|
SULOCHANA KUMARI
|
0503007WL001171
|
SULOCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816166
|
|
SULOCHANA KUMARI D/O RAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-013-03192500/6688
(KOLODIHARI)
|
0503007000NRG25250420240015537
|
26/04/2024
|
raushan kumar
|
0503007WL001171
|
raushan kumar
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816162
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-013-03192500/6695
(KOLODIHARI)
|
0503007000NRG25250420240015538
|
26/04/2024
|
PRINSH KUMAR
|
0503007WL001171
|
PRINSH KUMAR
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816158
|
|
PRINCE KUMAR
|
BANK OF BARODA(606985)
|
|
51
|
SAHAR
|
BH-03-007-013-03192500/7770
(KOLODIHARI)
|
0503007000NRG25250420240015541
|
26/04/2024
|
CHINTA DEVI
|
0503007WL001171
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816185
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-013-03192500/7773
(KOLODIHARI)
|
0503007000NRG25250420240015542
|
26/04/2024
|
PAWAN KUMAR PANDIT
|
0503007WL001171
|
PAWAN KUMAR PANDIT
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816145
|
|
PAWAN KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAR
|
BH-03-007-013-03192500/7778
(KOLODIHARI)
|
0503007000NRG25250420240015544
|
26/04/2024
|
NIRASHA KUMARI
|
0503007WL001171
|
NIRASHA KUMARI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816183
|
|
NIRASHA KUMARI D/O UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-013-03192500/7779
(KOLODIHARI)
|
0503007000NRG25250420240015545
|
26/04/2024
|
SONAJHARI DEVI
|
0503007WL001171
|
SONAJHARI DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816182
|
|
SONAJHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-013-03192500/7780
(KOLODIHARI)
|
0503007000NRG25250420240015546
|
26/04/2024
|
SAMTA KUMARI
|
0503007WL001171
|
SAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816184
|
|
SAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-013-03192500/8575
(KOLODIHARI)
|
0503007000NRG25250420240015547
|
26/04/2024
|
dadan ram
|
0503007WL001171
|
dadan ram
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816190
|
|
DADAN RAM S/O RAM EKBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHAR
|
BH-03-007-013-03192500/8722
(KOLODIHARI)
|
0503007000NRG25250420240015548
|
26/04/2024
|
SUMIT KUMAR
|
0503007WL001171
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816191
|
|
SUMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-013-03192600/2711
(KOLODIHARI)
|
0503007000NRG25250420240015549
|
26/04/2024
|
CHANADRADEV SINGH
|
0503007WL001171
|
CHANADRADEV SINGH
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816134
|
|
CHANDRADEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-013-03192600/8787
(KOLODIHARI)
|
0503007000NRG25250420240015550
|
26/04/2024
|
SALMAN KHAN
|
0503007WL001171
|
SALMAN KHAN
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816192
|
|
Salman Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SAHAR
|
BH-03-007-013-03192600/8850
(KOLODIHARI)
|
0503007000NRG25250420240015551
|
26/04/2024
|
SHABANA KHATOON
|
0503007WL001171
|
SHABANA KHATOON
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816194
|
|
SHABANA PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172144
|
172144
|
|
|
|
|
|
|
|
|
61
|
SAHAR
|
BH-03-007-013-03192500/5729
(KOLODIHARI)
|
0503007000NRG25250420240015504
|
26/04/2024
|
sobha kumari
|
0503007WL001171
|
sobha kumari
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816176
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAR
|
BH-03-007-013-03192500/6529
(KOLODIHARI)
|
0503007000NRG25250420240015524
|
26/04/2024
|
NAGENDRA KUMAR
|
0503007WL001171
|
NAGENDRA KUMAR
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816189
|
|
Nagendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SAHAR
|
BH-03-007-013-03192500/688
(KOLODIHARI)
|
0503007000NRG25250420240015540
|
26/04/2024
|
LALITA DEVI
|
0503007WL001171
|
LALITA DEVI
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816174
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-013-03192500/688
(KOLODIHARI)
|
0503007000NRG25250420240015539
|
26/04/2024
|
RAM NIWASH KANU
|
0503007WL001171
|
RAM NIWASH KANU
|
00703
|
AIRP0000001
|
3248
|
3248
|
Processed
|
02/05/2024
|
|
3487816175
|
|
RAMANIVAS SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207872
|
207872
|
|
|
|
|
|
|
|