|
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-03-007-008-03192800/2407
(Dhanchhuhan)
|
0503007000NRG25230420240012449
|
24/04/2024
|
najara begam
|
0503007WL000933
|
najara begam
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434128
|
|
NAJRA BEGAM
|
BANK OF BARODA(606985)
|
|
2
|
SAHAR
|
BH-03-007-008-03192800/2407
(Dhanchhuhan)
|
0503007000NRG25230420240012450
|
24/04/2024
|
najara begam
|
0503007WL000933
|
najara begam
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434150
|
|
ALAUDDIN
|
BANK OF BARODA(606985)
|
|
3
|
SAHAR
|
BH-03-007-013-03192600/1598
(KOLODIHARI)
|
0503007000NRG25230420240012482
|
24/04/2024
|
RAJENDRA PASWAN
|
0503007WL000933
|
RAJENDRA PASWAN
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434146
|
|
RAJENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-013-03192600/1668
(KOLODIHARI)
|
0503007000NRG25230420240012483
|
24/04/2024
|
SURENDRA SINGH
|
0503007WL000933
|
SURENDRA SINGH
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434122
|
|
SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
SAHAR
|
BH-03-007-013-03192600/1669
(KOLODIHARI)
|
0503007000NRG25230420240012484
|
24/04/2024
|
sangita devi
|
0503007WL000933
|
sangita devi
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434121
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
BH-03-007-013-03192600/1712
(KOLODIHARI)
|
0503007000NRG25230420240012485
|
24/04/2024
|
SUMITRA DEVI
|
0503007WL000933
|
SUMITRA DEVI
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434119
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SAHAR
|
BH-03-007-013-03192600/1713
(KOLODIHARI)
|
0503007000NRG25230420240012486
|
24/04/2024
|
RADHIKA DEVI
|
0503007WL000933
|
RADHIKA DEVI
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434120
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SAHAR
|
BH-03-007-013-03192600/5095
(KOLODIHARI)
|
0503007000NRG25230420240012489
|
24/04/2024
|
RAVINDRA KUMAR GUPTA
|
0503007WL000933
|
RAVINDRA KUMAR GUPTA
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434123
|
|
RAVINDRA KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-013-03192600/8617
(KOLODIHARI)
|
0503007000NRG25230420240012501
|
24/04/2024
|
VIKASH KUMAR
|
0503007WL000933
|
VIKASH KUMAR
|
00045
|
BARB0SIKARH
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3544434144
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
BH-03-007-013-03192600/8620
(KOLODIHARI)
|
0503007000NRG25230420240012504
|
24/04/2024
|
SANGITA DEVI
|
0503007WL000933
|
SANGITA DEVI
|
00045
|
BARB0SIKARH
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3544434145
|
|
RAHUL KUMAR S O BHAR
|
BANK OF BARODA(606985)
|
|
11
|
SAHAR
|
BH-03-007-013-03192600/8834
(KOLODIHARI)
|
0503007000NRG25230420240012507
|
24/04/2024
|
MOHAMMAD SIKANDAR
|
0503007WL000933
|
MOHAMMAD SIKANDAR
|
00045
|
BARB0SIKARH
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3544434148
|
|
MR MOHAMMAD SIKANDAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34008
|
34008
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-008-03192800/2611
(Dhanchhuhan)
|
0503007000NRG25230420240012461
|
24/04/2024
|
MD JAFAR HUSAIN
|
0503007WL000933
|
MD JAFAR HUSAIN
|
00354
|
PUNB0171700
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434102
|
|
MD ZAFAR HUSSAIN D/O MD NAIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-008-03192800/7357
(Dhanchhuhan)
|
0503007000NRG25230420240012475
|
24/04/2024
|
PRATIMA KUMARI
|
0503007WL000933
|
PRATIMA KUMARI
|
00354
|
PUNB0171700
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434110
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-013-03192500/8612
(KOLODIHARI)
|
0503007000NRG25230420240012478
|
24/04/2024
|
FULCHANDAR SINGH
|
0503007WL000933
|
FULCHANDAR SINGH
|
00354
|
PUNB0171700
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434117
|
|
FULCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-013-03192500/8614
(KOLODIHARI)
|
0503007000NRG25230420240012480
|
24/04/2024
|
JIMMEDR YADAV
|
0503007WL000933
|
JIMMEDR YADAV
|
00354
|
PUNB0171700
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434101
|
|
JIMMEDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
BH-03-007-008-03192800/2181
(Dhanchhuhan)
|
0503007000NRG25230420240012442
|
24/04/2024
|
jalishan khatun
|
0503007WL000933
|
jalishan khatun
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434111
|
|
JALISAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-013-03192600/7981
(KOLODIHARI)
|
0503007000NRG25230420240012498
|
24/04/2024
|
rukshana khatoon
|
0503007WL000933
|
rukshana khatoon
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434109
|
|
ROKHSANA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
SAHAR
|
BH-03-007-013-03192600/8619
(KOLODIHARI)
|
0503007000NRG25230420240012503
|
24/04/2024
|
SANGITA DEVI
|
0503007WL000933
|
SANGITA DEVI
|
00354
|
PUNB0175100
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3544434115
|
|
SANGITA DEVI SO BHARAT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-013-03192600/8832
(KOLODIHARI)
|
0503007000NRG25230420240012505
|
24/04/2024
|
KHURSHID KHATOON
|
0503007WL000933
|
KHURSHID KHATOON
|
00354
|
PUNB0175100
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3544434118
|
|
KHURSHID KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12272
|
12272
|
|
|
|
|
|
|
|
|
20
|
SAHAR
|
BH-03-007-013-03192600/8618
(KOLODIHARI)
|
0503007000NRG25230420240012502
|
24/04/2024
|
LALBABU RAM
|
0503007WL000933
|
LALBABU RAM
|
00354
|
PUNB0214100
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3544434116
|
|
LALBABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
21
|
SAHAR
|
BH-03-007-008-03192800/2021
(Dhanchhuhan)
|
0503007000NRG25230420240012434
|
24/04/2024
|
KARAMAT ALI
|
0503007WL000933
|
KARAMAT ALI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434103
|
|
SAKINA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-008-03192800/2136
(Dhanchhuhan)
|
0503007000NRG25230420240012435
|
24/04/2024
|
SHARAFAT ALI
|
0503007WL000933
|
SHARAFAT ALI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434104
|
|
SARAFAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-008-03192800/2245
(Dhanchhuhan)
|
0503007000NRG25230420240012448
|
24/04/2024
|
roksana begam
|
0503007WL000933
|
roksana begam
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434107
|
|
RUKSHANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-008-03192800/2412
(Dhanchhuhan)
|
0503007000NRG25230420240012451
|
24/04/2024
|
SAHANAJ KHATUN
|
0503007WL000933
|
SAHANAJ KHATUN
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434106
|
|
SAHANAJ KHATUN WO MD SABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-008-03192800/2597
(Dhanchhuhan)
|
0503007000NRG25230420240012452
|
24/04/2024
|
ASAMA BEGAM
|
0503007WL000933
|
ASAMA BEGAM
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434105
|
|
ASMA BEGUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-008-03192800/2598
(Dhanchhuhan)
|
0503007000NRG25230420240012453
|
24/04/2024
|
AMINA KHATUN
|
0503007WL000933
|
AMINA KHATUN
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434127
|
|
AMINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-008-03192800/2600
(Dhanchhuhan)
|
0503007000NRG25230420240012454
|
24/04/2024
|
MD AMIRUDDIN
|
0503007WL000933
|
MD AMIRUDDIN
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434126
|
|
AMIRU DIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-008-03192800/370
(Dhanchhuhan)
|
0503007000NRG25230420240012462
|
24/04/2024
|
raj kumari devi
|
0503007WL000933
|
raj kumari devi
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434114
|
|
RAJKUMARI DEVI W/O RAJESHWAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-008-03192800/371
(Dhanchhuhan)
|
0503007000NRG25230420240012463
|
24/04/2024
|
kulwadi devi
|
0503007WL000933
|
kulwadi devi
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434112
|
|
DEVPUJAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-008-03192800/371
(Dhanchhuhan)
|
0503007000NRG25230420240012464
|
24/04/2024
|
kulwadi devi
|
0503007WL000933
|
kulwadi devi
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434113
|
|
PHULAVADI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-008-03192800/386
(Dhanchhuhan)
|
0503007000NRG25230420240012468
|
24/04/2024
|
RAMJHARO DEVI
|
0503007WL000933
|
RAMJHARO DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434108
|
|
SANJHARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-008-03192800/421
(Dhanchhuhan)
|
0503007000NRG25230420240012471
|
24/04/2024
|
PRABHA DEVI
|
0503007WL000933
|
PRABHA DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434133
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37440
|
37440
|
|
|
|
|
|
|
|
|
33
|
SAHAR
|
BH-03-007-008-03192800/382
(Dhanchhuhan)
|
0503007000NRG25230420240012466
|
24/04/2024
|
krishna chaudhari
|
0503007WL000933
|
krishna chaudhari
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434140
|
|
KRISHNA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-008-03192800/382
(Dhanchhuhan)
|
0503007000NRG25230420240012467
|
24/04/2024
|
krishna chaudhari
|
0503007WL000933
|
krishna chaudhari
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434124
|
|
MISS MANATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAHAR
|
BH-03-007-013-03192600/7980
(KOLODIHARI)
|
0503007000NRG25230420240012497
|
24/04/2024
|
md mukhtar ahmad
|
0503007WL000933
|
md mukhtar ahmad
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434136
|
|
MOHAMMAD MOKHTAR ALA
|
BANK OF BARODA(606985)
|
|
36
|
SAHAR
|
BH-03-007-013-03192600/8464
(KOLODIHARI)
|
0503007000NRG25230420240012500
|
24/04/2024
|
VIVEK KUMAR
|
0503007WL000933
|
VIVEK KUMAR
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434143
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
37
|
SAHAR
|
BH-03-007-013-03192500/8610
(KOLODIHARI)
|
0503007000NRG25230420240012476
|
24/04/2024
|
PREMA DEVI
|
0503007WL000933
|
PREMA DEVI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434096
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAHAR
|
BH-03-007-013-03192500/8611
(KOLODIHARI)
|
0503007000NRG25230420240012477
|
24/04/2024
|
SONA DEVI
|
0503007WL000933
|
SONA DEVI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434095
|
|
SONA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAHAR
|
BH-03-007-013-03192500/8613
(KOLODIHARI)
|
0503007000NRG25230420240012479
|
24/04/2024
|
CHANDAN KUMAR
|
0503007WL000933
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434097
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAHAR
|
BH-03-007-013-03192600/5067
(KOLODIHARI)
|
0503007000NRG25230420240012488
|
24/04/2024
|
LALITA DEVI
|
0503007WL000933
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Rejected
|
03/05/2024
|
|
3544434100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SAHAR
|
BH-03-007-013-03192600/5101
(KOLODIHARI)
|
0503007000NRG25230420240012490
|
24/04/2024
|
ASHOK KUMAR
|
0503007WL000933
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434098
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAHAR
|
BH-03-007-013-03192600/7945
(KOLODIHARI)
|
0503007000NRG25230420240012496
|
24/04/2024
|
RIFATH JAHAN
|
0503007WL000933
|
RIFATH JAHAN
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434099
|
|
RIFATH JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
43
|
SAHAR
|
BH-03-007-008-03192800/2137
(Dhanchhuhan)
|
0503007000NRG25230420240012436
|
24/04/2024
|
MUSTAK ALI
|
0503007WL000933
|
MUSTAK ALI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434142
|
|
MUSTAK ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-008-03192800/2138
(Dhanchhuhan)
|
0503007000NRG25230420240012437
|
24/04/2024
|
JULEKHA KHATUN
|
0503007WL000933
|
JULEKHA KHATUN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434161
|
|
JULEKHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-008-03192800/214
(Dhanchhuhan)
|
0503007000NRG25230420240012438
|
24/04/2024
|
abadul rahim
|
0503007WL000933
|
abadul rahim
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434157
|
|
HALIVAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-008-03192800/2140
(Dhanchhuhan)
|
0503007000NRG25230420240012439
|
24/04/2024
|
MEHARUN NISHA
|
0503007WL000933
|
MEHARUN NISHA
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434129
|
|
MEHRUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-008-03192800/2141
(Dhanchhuhan)
|
0503007000NRG25230420240012440
|
24/04/2024
|
NURJAHA BEGAM
|
0503007WL000933
|
NURJAHA BEGAM
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434156
|
|
NURJAHAN BEGAM
|
BANK OF BARODA(606985)
|
|
48
|
SAHAR
|
BH-03-007-008-03192800/2142
(Dhanchhuhan)
|
0503007000NRG25230420240012441
|
24/04/2024
|
SHAMA KHATOON
|
0503007WL000933
|
SHAMA KHATOON
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434130
|
|
SHAMA PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-008-03192800/2182
(Dhanchhuhan)
|
0503007000NRG25230420240012443
|
24/04/2024
|
habib ali
|
0503007WL000933
|
habib ali
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434132
|
|
HABIB ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-008-03192800/2182
(Dhanchhuhan)
|
0503007000NRG25230420240012444
|
24/04/2024
|
menu nisa
|
0503007WL000933
|
menu nisa
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434139
|
|
NEMUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-008-03192800/2184
(Dhanchhuhan)
|
0503007000NRG25230420240012446
|
24/04/2024
|
julekha khatun
|
0503007WL000933
|
julekha khatun
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434164
|
|
JULEKHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-008-03192800/2184
(Dhanchhuhan)
|
0503007000NRG25230420240012445
|
24/04/2024
|
reaju din
|
0503007WL000933
|
reaju din
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434162
|
|
REYAJU DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAR
|
BH-03-007-008-03192800/2185
(Dhanchhuhan)
|
0503007000NRG25230420240012447
|
24/04/2024
|
md imteyaj husayain
|
0503007WL000933
|
md imteyaj husayain
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434163
|
|
MD IMTIYAJ HUSSAIN
|
BANK OF BARODA(606985)
|
|
54
|
SAHAR
|
BH-03-007-008-03192800/2602
(Dhanchhuhan)
|
0503007000NRG25230420240012455
|
24/04/2024
|
HALIMA KHATUN
|
0503007WL000933
|
HALIMA KHATUN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434155
|
|
HALIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-008-03192800/2604
(Dhanchhuhan)
|
0503007000NRG25230420240012457
|
24/04/2024
|
ASMA KHATUN
|
0503007WL000933
|
ASMA KHATUN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434125
|
|
MS AASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAHAR
|
BH-03-007-008-03192800/2605
(Dhanchhuhan)
|
0503007000NRG25230420240012458
|
24/04/2024
|
AJMERI KHATUN
|
0503007WL000933
|
AJMERI KHATUN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434151
|
|
AJMERI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-008-03192800/2606
(Dhanchhuhan)
|
0503007000NRG25230420240012459
|
24/04/2024
|
SALEHA KHATUN
|
0503007WL000933
|
SALEHA KHATUN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434152
|
|
SALEHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-008-03192800/2607
(Dhanchhuhan)
|
0503007000NRG25230420240012460
|
24/04/2024
|
MADINA KHATUN
|
0503007WL000933
|
MADINA KHATUN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434153
|
|
MADINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-008-03192800/393
(Dhanchhuhan)
|
0503007000NRG25230420240012469
|
24/04/2024
|
barkat ali
|
0503007WL000933
|
barkat ali
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434141
|
|
BARAKAT ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-008-03192800/393
(Dhanchhuhan)
|
0503007000NRG25230420240012470
|
24/04/2024
|
barkat ali
|
0503007WL000933
|
barkat ali
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434131
|
|
DARUDAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHAR
|
BH-03-007-008-03192800/453
(Dhanchhuhan)
|
0503007000NRG25230420240012472
|
24/04/2024
|
JANKI DEVI
|
0503007WL000933
|
JANKI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434135
|
|
JANAKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-008-03192800/7351
(Dhanchhuhan)
|
0503007000NRG25230420240012473
|
24/04/2024
|
ASHA DEVI
|
0503007WL000933
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434165
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-008-03192800/7355
(Dhanchhuhan)
|
0503007000NRG25230420240012474
|
24/04/2024
|
MANISH CHANDRA CHAUDHARY
|
0503007WL000933
|
MANISH CHANDRA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434149
|
|
MANISH CHANDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAR
|
BH-03-007-013-03192500/8615
(KOLODIHARI)
|
0503007000NRG25230420240012481
|
24/04/2024
|
NIRAJ KUMAR
|
0503007WL000933
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434168
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAHAR
|
BH-03-007-013-03192600/3177
(KOLODIHARI)
|
0503007000NRG25230420240012487
|
24/04/2024
|
SARVARI ALAM
|
0503007WL000933
|
SARVARI ALAM
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434147
|
|
SARWAR ALAM
|
CANARA BANK(508532)
|
|
66
|
SAHAR
|
BH-03-007-013-03192600/5928
(KOLODIHARI)
|
0503007000NRG25230420240012491
|
24/04/2024
|
LALJHARI DEVI
|
0503007WL000933
|
LALJHARI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434159
|
|
LALJHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SAHAR
|
BH-03-007-013-03192600/5930
(KOLODIHARI)
|
0503007000NRG25230420240012492
|
24/04/2024
|
BASANTI DEVI
|
0503007WL000933
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434134
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SAHAR
|
BH-03-007-013-03192600/7906
(KOLODIHARI)
|
0503007000NRG25230420240012493
|
24/04/2024
|
VIDHAVATI KUNWAR
|
0503007WL000933
|
VIDHAVATI KUNWAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434137
|
|
VIDYAVATI KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHAR
|
BH-03-007-013-03192600/7914
(KOLODIHARI)
|
0503007000NRG25230420240012494
|
24/04/2024
|
SANJU KUMARI
|
0503007WL000933
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434160
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SAHAR
|
BH-03-007-013-03192600/7941
(KOLODIHARI)
|
0503007000NRG25230420240012495
|
24/04/2024
|
tanvir ali
|
0503007WL000933
|
tanvir ali
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434138
|
|
TANVIR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SAHAR
|
BH-03-007-013-03192600/8064
(KOLODIHARI)
|
0503007000NRG25230420240012499
|
24/04/2024
|
RITESH KUMAAR
|
0503007WL000933
|
RITESH KUMAAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434166
|
|
RITESH KUMAR
|
BANK OF BARODA(606985)
|
|
72
|
SAHAR
|
BH-03-007-013-03192600/8833
(KOLODIHARI)
|
0503007000NRG25230420240012506
|
24/04/2024
|
AFSANA KHATOON
|
0503007WL000933
|
AFSANA KHATOON
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3544434167
|
|
Mrs. AFSANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93496
|
93496
|
|
|
|
|
|
|
|
|
73
|
SAHAR
|
BH-03-007-008-03192800/2603
(Dhanchhuhan)
|
0503007000NRG25230420240012456
|
24/04/2024
|
MD NESAR
|
0503007WL000933
|
MD NESAR
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434154
|
|
MOHAMMAD NESAR SO MD
|
BANK OF BARODA(606985)
|
|
74
|
SAHAR
|
BH-03-007-008-03192800/379
(Dhanchhuhan)
|
0503007000NRG25230420240012465
|
24/04/2024
|
nagendar chaudhary
|
0503007WL000933
|
nagendar chaudhary
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3544434158
|
|
NAGENDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230152
|
230152
|
|
|
|
|
|
|
|