|
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-03-007-008-03192800/2373
(Dhanchhuhan)
|
0503007000NRG25050620240082373
|
06/06/2024
|
rakesh kumar
|
0503007WL006179
|
rakesh kumar
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347439
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-008-03192800/2407
(Dhanchhuhan)
|
0503007000NRG25050620240082377
|
06/06/2024
|
najara begam
|
0503007WL006179
|
najara begam
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347440
|
|
NAJRA BEGAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-008-03192800/2132
(Dhanchhuhan)
|
0503007000NRG25050620240082349
|
06/06/2024
|
LILAWATI DEVI
|
0503007WL006179
|
LILAWATI DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347415
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-008-03192800/2143
(Dhanchhuhan)
|
0503007000NRG25050620240082358
|
06/06/2024
|
RANJIT KUMAR
|
0503007WL006179
|
RANJIT KUMAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347420
|
|
RANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
SAHAR
|
BH-03-007-008-03192800/2152
(Dhanchhuhan)
|
0503007000NRG25050620240082363
|
06/06/2024
|
darsarth saw
|
0503007WL006179
|
darsarth saw
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347416
|
|
DASHRATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-008-03192800/2153
(Dhanchhuhan)
|
0503007000NRG25050620240082364
|
06/06/2024
|
anil gupta
|
0503007WL006179
|
anil gupta
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347418
|
|
ANIL GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-008-03192800/2153
(Dhanchhuhan)
|
0503007000NRG25050620240082365
|
06/06/2024
|
manju devi
|
0503007WL006179
|
manju devi
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347419
|
|
MANJU DEVI AND ANIL KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-008-03192800/2181
(Dhanchhuhan)
|
0503007000NRG25050620240082368
|
06/06/2024
|
jalishan khatun
|
0503007WL006179
|
jalishan khatun
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347413
|
|
JALISAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-008-03192800/2246
(Dhanchhuhan)
|
0503007000NRG25050620240082372
|
06/06/2024
|
sanmat saah
|
0503007WL006179
|
sanmat saah
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347412
|
|
SANAMAT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAHAR
|
BH-03-007-008-03192800/2389
(Dhanchhuhan)
|
0503007000NRG25050620240082375
|
06/06/2024
|
sudama saw
|
0503007WL006179
|
sudama saw
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347421
|
|
SUDAMA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-008-03192800/2405
(Dhanchhuhan)
|
0503007000NRG25050620240082376
|
06/06/2024
|
rinki devi
|
0503007WL006179
|
rinki devi
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347422
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-008-03192800/2894
(Dhanchhuhan)
|
0503007000NRG25050620240082392
|
06/06/2024
|
BAJRANG BALI SINGH
|
0503007WL006179
|
BAJRANG BALI SINGH
|
00354
|
PUNB0175100
|
3185
|
3185
|
Rejected
|
12/06/2024
|
|
4924347414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SAHAR
|
BH-03-007-008-03192800/838
(Dhanchhuhan)
|
0503007000NRG25050620240082417
|
06/06/2024
|
lalan
|
0503007WL006179
|
lalan
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347417
|
|
LALAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35035
|
35035
|
|
|
|
|
|
|
|
|
14
|
SAHAR
|
BH-03-007-008-03192800/2461
(Dhanchhuhan)
|
0503007000NRG25050620240082380
|
06/06/2024
|
SHIV KUMAR PRASAD
|
0503007WL006179
|
SHIV KUMAR PRASAD
|
00354
|
PUNB0214100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347423
|
|
SHIV KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-008-03192800/6776
(Dhanchhuhan)
|
0503007000NRG25050620240082401
|
06/06/2024
|
MD RIJWAN
|
0503007WL006179
|
MD RIJWAN
|
00354
|
PUNB0214100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347424
|
|
MDRIZWAN ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-008-03192800/7424
(Dhanchhuhan)
|
0503007000NRG25050620240082414
|
06/06/2024
|
PRAMILA DEVI
|
0503007WL006179
|
PRAMILA DEVI
|
00354
|
PUNB0214100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347449
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
17
|
SAHAR
|
BH-03-007-008-03192800/1286
(Dhanchhuhan)
|
0503007000NRG25050620240082343
|
06/06/2024
|
shankar paswan
|
0503007WL006179
|
shankar paswan
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347425
|
|
MS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAR
|
BH-03-007-008-03192800/2021
(Dhanchhuhan)
|
0503007000NRG25050620240082347
|
06/06/2024
|
KARAMAT ALI
|
0503007WL006179
|
KARAMAT ALI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347426
|
|
SAKINA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-008-03192800/2136
(Dhanchhuhan)
|
0503007000NRG25050620240082351
|
06/06/2024
|
SHARAFAT ALI
|
0503007WL006179
|
SHARAFAT ALI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347428
|
|
SARAFAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-008-03192800/2245
(Dhanchhuhan)
|
0503007000NRG25050620240082371
|
06/06/2024
|
roksana begam
|
0503007WL006179
|
roksana begam
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347429
|
|
RUKSHANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-008-03192800/2443
(Dhanchhuhan)
|
0503007000NRG25050620240082379
|
06/06/2024
|
Manti devi
|
0503007WL006179
|
Manti devi
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347436
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-008-03192800/2597
(Dhanchhuhan)
|
0503007000NRG25050620240082382
|
06/06/2024
|
ASAMA BEGAM
|
0503007WL006179
|
ASAMA BEGAM
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347427
|
|
ASMA BEGUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-008-03192800/2598
(Dhanchhuhan)
|
0503007000NRG25050620240082383
|
06/06/2024
|
AMINA KHATUN
|
0503007WL006179
|
AMINA KHATUN
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347435
|
|
AMINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-008-03192800/2600
(Dhanchhuhan)
|
0503007000NRG25050620240082384
|
06/06/2024
|
MD AMIRUDDIN
|
0503007WL006179
|
MD AMIRUDDIN
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347434
|
|
AMIRU DIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-008-03192800/2618
(Dhanchhuhan)
|
0503007000NRG25050620240082389
|
06/06/2024
|
MD SADAKAT ALI
|
0503007WL006179
|
MD SADAKAT ALI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347433
|
|
MDSADAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-008-03192800/370
(Dhanchhuhan)
|
0503007000NRG25050620240082394
|
06/06/2024
|
raj kumari devi
|
0503007WL006179
|
raj kumari devi
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347432
|
|
RAJKUMARI DEVI W/O RAJESHWAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-008-03192800/371
(Dhanchhuhan)
|
0503007000NRG25050620240082395
|
06/06/2024
|
kulwadi devi
|
0503007WL006179
|
kulwadi devi
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347430
|
|
DEVPUJAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-008-03192800/371
(Dhanchhuhan)
|
0503007000NRG25050620240082396
|
06/06/2024
|
kulwadi devi
|
0503007WL006179
|
kulwadi devi
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347431
|
|
PHULAVADI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
29
|
SAHAR
|
BH-03-007-008-03192800/2134
(Dhanchhuhan)
|
0503007000NRG25050620240082350
|
06/06/2024
|
SHARDA KUMARI
|
0503007WL006179
|
SHARDA KUMARI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347437
|
|
SHARDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
30
|
SAHAR
|
BH-03-007-008-03192800/1290
(Dhanchhuhan)
|
0503007000NRG25050620240082344
|
06/06/2024
|
ram ji kumar
|
0503007WL006179
|
ram ji kumar
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347438
|
|
RAMJI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
31
|
SAHAR
|
BH-03-007-008-03192800/2620
(Dhanchhuhan)
|
0503007000NRG25050620240082391
|
06/06/2024
|
LETAFAT HUSAIN
|
0503007WL006179
|
LETAFAT HUSAIN
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347411
|
|
LETAFAT HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
32
|
SAHAR
|
BH-03-007-008-03192800/115
(Dhanchhuhan)
|
0503007000NRG25050620240082340
|
06/06/2024
|
ANIL KUMAR
|
0503007WL006179
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347487
|
|
ANIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-008-03192800/1282
(Dhanchhuhan)
|
0503007000NRG25050620240082341
|
06/06/2024
|
PACHRATNA DEVI
|
0503007WL006179
|
PACHRATNA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347478
|
|
PACHARATAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-008-03192800/1282
(Dhanchhuhan)
|
0503007000NRG25050620240082342
|
06/06/2024
|
PACHRATNA DEVI
|
0503007WL006179
|
PACHRATNA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347479
|
|
AMITKUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-008-03192800/145
(Dhanchhuhan)
|
0503007000NRG25050620240082345
|
06/06/2024
|
jagdish
|
0503007WL006179
|
jagdish
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347468
|
|
JAGDISH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-008-03192800/145
(Dhanchhuhan)
|
0503007000NRG25050620240082346
|
06/06/2024
|
jagdish
|
0503007WL006179
|
jagdish
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347469
|
|
SHIVMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-008-03192800/2022
(Dhanchhuhan)
|
0503007000NRG25050620240082348
|
06/06/2024
|
CHAMELI DEVI
|
0503007WL006179
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347474
|
|
CHAMELI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-008-03192800/2137
(Dhanchhuhan)
|
0503007000NRG25050620240082352
|
06/06/2024
|
MUSTAK ALI
|
0503007WL006179
|
MUSTAK ALI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347453
|
|
MUSTAK ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-008-03192800/2138
(Dhanchhuhan)
|
0503007000NRG25050620240082353
|
06/06/2024
|
JULEKHA KHATUN
|
0503007WL006179
|
JULEKHA KHATUN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347464
|
|
JULEKHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-008-03192800/214
(Dhanchhuhan)
|
0503007000NRG25050620240082354
|
06/06/2024
|
abadul rahim
|
0503007WL006179
|
abadul rahim
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347476
|
|
HALIVAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-008-03192800/2140
(Dhanchhuhan)
|
0503007000NRG25050620240082355
|
06/06/2024
|
MEHARUN NISHA
|
0503007WL006179
|
MEHARUN NISHA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347441
|
|
MEHRUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-008-03192800/2141
(Dhanchhuhan)
|
0503007000NRG25050620240082356
|
06/06/2024
|
NURJAHA BEGAM
|
0503007WL006179
|
NURJAHA BEGAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347463
|
|
NURJAHAN BEGAM
|
BANK OF BARODA(606985)
|
|
43
|
SAHAR
|
BH-03-007-008-03192800/2142
(Dhanchhuhan)
|
0503007000NRG25050620240082357
|
06/06/2024
|
SHAMA KHATOON
|
0503007WL006179
|
SHAMA KHATOON
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347442
|
|
SHAMA PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-008-03192800/2144
(Dhanchhuhan)
|
0503007000NRG25050620240082359
|
06/06/2024
|
bimla devi
|
0503007WL006179
|
bimla devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347457
|
|
SURENDRA SAO &BIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-008-03192800/2145
(Dhanchhuhan)
|
0503007000NRG25050620240082360
|
06/06/2024
|
meera devi
|
0503007WL006179
|
meera devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347455
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-008-03192800/2150
(Dhanchhuhan)
|
0503007000NRG25050620240082362
|
06/06/2024
|
heerwanti devi
|
0503007WL006179
|
heerwanti devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347459
|
|
HIRAVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-008-03192800/2150
(Dhanchhuhan)
|
0503007000NRG25050620240082361
|
06/06/2024
|
ranjay kumar
|
0503007WL006179
|
ranjay kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347458
|
|
RANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-008-03192800/2156
(Dhanchhuhan)
|
0503007000NRG25050620240082366
|
06/06/2024
|
kamla devi
|
0503007WL006179
|
kamla devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347473
|
|
SURENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-008-03192800/2157
(Dhanchhuhan)
|
0503007000NRG25050620240082367
|
06/06/2024
|
sukeshwar devi
|
0503007WL006179
|
sukeshwar devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347454
|
|
SUKESHARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-008-03192800/2184
(Dhanchhuhan)
|
0503007000NRG25050620240082370
|
06/06/2024
|
julekha khatun
|
0503007WL006179
|
julekha khatun
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347467
|
|
JULEKHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-008-03192800/2184
(Dhanchhuhan)
|
0503007000NRG25050620240082369
|
06/06/2024
|
reaju din
|
0503007WL006179
|
reaju din
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347466
|
|
REYAJU DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
BH-03-007-008-03192800/2384
(Dhanchhuhan)
|
0503007000NRG25050620240082374
|
06/06/2024
|
MITHILESH KUMAR SINGH
|
0503007WL006179
|
MITHILESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347483
|
|
MITHILESH KUMAR SINGH S/O RAM LAKHAN SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-008-03192800/2442-A
(Dhanchhuhan)
|
0503007000NRG25050620240082378
|
06/06/2024
|
SAROJANI SHARMA
|
0503007WL006179
|
SAROJANI SHARMA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347470
|
|
SAROJANI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-008-03192800/2463
(Dhanchhuhan)
|
0503007000NRG25050620240082381
|
06/06/2024
|
PAWAN KUMAR
|
0503007WL006179
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347485
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-008-03192800/2602
(Dhanchhuhan)
|
0503007000NRG25050620240082385
|
06/06/2024
|
HALIMA KHATUN
|
0503007WL006179
|
HALIMA KHATUN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347461
|
|
HALIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-008-03192800/2605
(Dhanchhuhan)
|
0503007000NRG25050620240082387
|
06/06/2024
|
AJMERI KHATUN
|
0503007WL006179
|
AJMERI KHATUN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347460
|
|
AJMERI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-008-03192800/2606
(Dhanchhuhan)
|
0503007000NRG25050620240082388
|
06/06/2024
|
SALEHA KHATUN
|
0503007WL006179
|
SALEHA KHATUN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347462
|
|
SALEHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-008-03192800/2619
(Dhanchhuhan)
|
0503007000NRG25050620240082390
|
06/06/2024
|
SAMILA KHATUN
|
0503007WL006179
|
SAMILA KHATUN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347465
|
|
SHAMILA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-008-03192800/3044
(Dhanchhuhan)
|
0503007000NRG25050620240082393
|
06/06/2024
|
RAJKUMAR SHARMA
|
0503007WL006179
|
RAJKUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347471
|
|
RAJKUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-008-03192800/393
(Dhanchhuhan)
|
0503007000NRG25050620240082397
|
06/06/2024
|
barkat ali
|
0503007WL006179
|
barkat ali
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347446
|
|
BARAKAT ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-008-03192800/393
(Dhanchhuhan)
|
0503007000NRG25050620240082398
|
06/06/2024
|
barkat ali
|
0503007WL006179
|
barkat ali
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347445
|
|
DARUDAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAR
|
BH-03-007-008-03192800/5985
(Dhanchhuhan)
|
0503007000NRG25050620240082399
|
06/06/2024
|
RUBI KUMARI
|
0503007WL006179
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347482
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-008-03192800/6774
(Dhanchhuhan)
|
0503007000NRG25050620240082400
|
06/06/2024
|
JEET SINGH
|
0503007WL006179
|
JEET SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347472
|
|
JEET SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-008-03192800/6782
(Dhanchhuhan)
|
0503007000NRG25050620240082403
|
06/06/2024
|
MD DASTGIR
|
0503007WL006179
|
MD DASTGIR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347484
|
|
MD DASTGIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-008-03192800/6782
(Dhanchhuhan)
|
0503007000NRG25050620240082402
|
06/06/2024
|
RAJIYA KHATOON
|
0503007WL006179
|
RAJIYA KHATOON
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347443
|
|
RAJIYA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SAHAR
|
BH-03-007-008-03192800/6783
(Dhanchhuhan)
|
0503007000NRG25050620240082404
|
06/06/2024
|
AFASANA PRAVIN
|
0503007WL006179
|
AFASANA PRAVIN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347480
|
|
AFASANA PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SAHAR
|
BH-03-007-008-03192800/6784
(Dhanchhuhan)
|
0503007000NRG25050620240082405
|
06/06/2024
|
AMAN SHARMA
|
0503007WL006179
|
AMAN SHARMA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347475
|
|
MR AMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAHAR
|
BH-03-007-008-03192800/6785
(Dhanchhuhan)
|
0503007000NRG25050620240082406
|
06/06/2024
|
GUDDU KUMAR
|
0503007WL006179
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347477
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SAHAR
|
BH-03-007-008-03192800/6789
(Dhanchhuhan)
|
0503007000NRG25050620240082407
|
06/06/2024
|
ASHA DEVI
|
0503007WL006179
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347456
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SAHAR
|
BH-03-007-008-03192800/6800
(Dhanchhuhan)
|
0503007000NRG25050620240082408
|
06/06/2024
|
SHAJADA PRAVIN
|
0503007WL006179
|
SHAJADA PRAVIN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347444
|
|
SAJADA PARWIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SAHAR
|
BH-03-007-008-03192800/6801
(Dhanchhuhan)
|
0503007000NRG25050620240082409
|
06/06/2024
|
ROSHAN TARA
|
0503007WL006179
|
ROSHAN TARA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347447
|
|
ROSHAN TARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SAHAR
|
BH-03-007-008-03192800/6803
(Dhanchhuhan)
|
0503007000NRG25050620240082410
|
06/06/2024
|
BIRALAL PRASAD
|
0503007WL006179
|
BIRALAL PRASAD
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347451
|
|
BIRALAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAHAR
|
BH-03-007-008-03192800/6804
(Dhanchhuhan)
|
0503007000NRG25050620240082411
|
06/06/2024
|
AASHMA KHATOON
|
0503007WL006179
|
AASHMA KHATOON
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347409
|
|
AASAMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SAHAR
|
BH-03-007-008-03192800/6804
(Dhanchhuhan)
|
0503007000NRG25050620240082412
|
06/06/2024
|
AASHMA KHATOON
|
0503007WL006179
|
AASHMA KHATOON
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347410
|
|
SUHAIL RAJ S/O MD FIROJ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SAHAR
|
BH-03-007-008-03192800/7401
(Dhanchhuhan)
|
0503007000NRG25050620240082413
|
06/06/2024
|
ASHUTOSH KUMAR
|
0503007WL006179
|
ASHUTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347481
|
|
ASHUTOSH KUMAR S/O VIRA LAL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SAHAR
|
BH-03-007-008-03192800/7425
(Dhanchhuhan)
|
0503007000NRG25050620240082415
|
06/06/2024
|
SURYAMANO DEVI
|
0503007WL006179
|
SURYAMANO DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347448
|
|
SURYAMANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SAHAR
|
BH-03-007-008-03192800/7427
(Dhanchhuhan)
|
0503007000NRG25050620240082416
|
06/06/2024
|
JUDAIDA KHATUN
|
0503007WL006179
|
JUDAIDA KHATUN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347450
|
|
JUBEDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
SAHAR
|
BH-03-007-008-03192800/87
(Dhanchhuhan)
|
0503007000NRG25050620240082418
|
06/06/2024
|
mahesh
|
0503007WL006179
|
mahesh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347452
|
|
MAHESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149695
|
149695
|
|
|
|
|
|
|
|
|
79
|
SAHAR
|
BH-03-007-008-03192800/2603
(Dhanchhuhan)
|
0503007000NRG25050620240082386
|
06/06/2024
|
MD NESAR
|
0503007WL006179
|
MD NESAR
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924347486
|
|
MOHAMMAD NESAR SO MD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251615
|
251615
|
|
|
|
|
|
|
|