|
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-03-007-008-03192800/6685
(Dhanchhuhan)
|
0503007000NRG25230420240012389
|
24/04/2024
|
AJMERI KHATOON
|
0503007WL000932
|
AJMERI KHATOON
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753910
|
|
AJMERI KHTOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-008-03192800/448
(Dhanchhuhan)
|
0503007000NRG25230420240012383
|
24/04/2024
|
SUMITRA DEVI
|
0503007WL000932
|
SUMITRA DEVI
|
00048
|
BKID0004604
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753908
|
|
MANOJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-008-03192800/7417
(Dhanchhuhan)
|
0503007000NRG25230420240012407
|
24/04/2024
|
MD ESTKHAR ALI
|
0503007WL000932
|
MD ESTKHAR ALI
|
00354
|
PUNB0171700
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753856
|
|
MD ESTKHAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-008-03192800/2894
(Dhanchhuhan)
|
0503007000NRG25230420240012379
|
24/04/2024
|
BAJRANG BALI SINGH
|
0503007WL000932
|
BAJRANG BALI SINGH
|
00354
|
PUNB0175100
|
3120
|
3120
|
Rejected
|
03/05/2024
|
|
3552753857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SAHAR
|
BH-03-007-008-03192800/530
(Dhanchhuhan)
|
0503007000NRG25230420240012384
|
24/04/2024
|
saroja devi
|
0503007WL000932
|
saroja devi
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753860
|
|
JAGADHARI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-008-03192800/7361
(Dhanchhuhan)
|
0503007000NRG25230420240012397
|
24/04/2024
|
SITA DEVI
|
0503007WL000932
|
SITA DEVI
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753858
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-008-03192800/7409
(Dhanchhuhan)
|
0503007000NRG25230420240012403
|
24/04/2024
|
SONU KUMAR
|
0503007WL000932
|
SONU KUMAR
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753861
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-008-03192800/7412
(Dhanchhuhan)
|
0503007000NRG25230420240012405
|
24/04/2024
|
SUMARATI MIYA
|
0503007WL000932
|
SUMARATI MIYA
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753865
|
|
SUMARATI MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-008-03192800/7413
(Dhanchhuhan)
|
0503007000NRG25230420240012406
|
24/04/2024
|
ALAMGIRA MIYA
|
0503007WL000932
|
ALAMGIRA MIYA
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753863
|
|
ALAMGIRA MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-008-03192800/7436
(Dhanchhuhan)
|
0503007000NRG25230420240012418
|
24/04/2024
|
MANGAL KUMAR
|
0503007WL000932
|
MANGAL KUMAR
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753864
|
|
MANGAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-008-03192800/7523
(Dhanchhuhan)
|
0503007000NRG25230420240012420
|
24/04/2024
|
PRAMOD KUMAR CHAUDHARI
|
0503007WL000932
|
PRAMOD KUMAR CHAUDHARI
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753859
|
|
PRAMOD KUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-008-03192800/6776
(Dhanchhuhan)
|
0503007000NRG25230420240012391
|
24/04/2024
|
MD RIJWAN
|
0503007WL000932
|
MD RIJWAN
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753870
|
|
MDRIZWAN ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-008-03192800/6776
(Dhanchhuhan)
|
0503007000NRG25230420240012392
|
24/04/2024
|
SALMAN ALI
|
0503007WL000932
|
SALMAN ALI
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753869
|
|
SALMAN ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-008-03192800/7408
(Dhanchhuhan)
|
0503007000NRG25230420240012402
|
24/04/2024
|
LAVKUSH KUMAR
|
0503007WL000932
|
LAVKUSH KUMAR
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753871
|
|
MR LAVKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAR
|
BH-03-007-008-03192800/7423
(Dhanchhuhan)
|
0503007000NRG25230420240012410
|
24/04/2024
|
SANTOSH PASWAN
|
0503007WL000932
|
SANTOSH PASWAN
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753866
|
|
SANTOSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-008-03192800/7424
(Dhanchhuhan)
|
0503007000NRG25230420240012411
|
24/04/2024
|
PRAMILA DEVI
|
0503007WL000932
|
PRAMILA DEVI
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753916
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-008-03192800/7435
(Dhanchhuhan)
|
0503007000NRG25230420240012417
|
24/04/2024
|
MUKESH SAW
|
0503007WL000932
|
MUKESH SAW
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753868
|
|
MUKESH SAW
|
BANK OF BARODA(606985)
|
|
18
|
SAHAR
|
BH-03-007-008-03192800/7437
(Dhanchhuhan)
|
0503007000NRG25230420240012419
|
24/04/2024
|
NARENDAR KUMAR
|
0503007WL000932
|
NARENDAR KUMAR
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753867
|
|
NARENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-008-03192700/6687
(Dhanchhuhan)
|
0503007000NRG25230420240012365
|
24/04/2024
|
RIKAM DEVI
|
0503007WL000932
|
RIKAM DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753862
|
|
RIKAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-008-03192800/1286
(Dhanchhuhan)
|
0503007000NRG25230420240012369
|
24/04/2024
|
shankar paswan
|
0503007WL000932
|
shankar paswan
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753898
|
|
MS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHAR
|
BH-03-007-008-03192800/1289
(Dhanchhuhan)
|
0503007000NRG25230420240012370
|
24/04/2024
|
bikranta paswan
|
0503007WL000932
|
bikranta paswan
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753903
|
|
VIKRAMA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-008-03192800/7369
(Dhanchhuhan)
|
0503007000NRG25230420240012398
|
24/04/2024
|
PAWAN KUMAR
|
0503007WL000932
|
PAWAN KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753872
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-008-03192800/7428
(Dhanchhuhan)
|
0503007000NRG25230420240012413
|
24/04/2024
|
SHAHIDA HUSSAIN
|
0503007WL000932
|
SHAHIDA HUSSAIN
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753901
|
|
SHAHID HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-008-03192800/7525
(Dhanchhuhan)
|
0503007000NRG25230420240012422
|
24/04/2024
|
RANJAN KUMAR SHARMA
|
0503007WL000932
|
RANJAN KUMAR SHARMA
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753900
|
|
RANJANKUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-008-03192800/7526
(Dhanchhuhan)
|
0503007000NRG25230420240012423
|
24/04/2024
|
SHAUKAT ALI
|
0503007WL000932
|
SHAUKAT ALI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753902
|
|
SHAUKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-008-03192800/90
(Dhanchhuhan)
|
0503007000NRG25230420240012433
|
24/04/2024
|
gupteshwar paswan
|
0503007WL000932
|
gupteshwar paswan
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753899
|
|
GUPTESHWAR PASWAN USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
27
|
SAHAR
|
BH-03-007-008-03192800/1290
(Dhanchhuhan)
|
0503007000NRG25230420240012371
|
24/04/2024
|
ram ji kumar
|
0503007WL000932
|
ram ji kumar
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753906
|
|
RAMJI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-008-03192800/2901
(Dhanchhuhan)
|
0503007000NRG25230420240012380
|
24/04/2024
|
PRAMOD KUMAR SINGH
|
0503007WL000932
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753905
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAR
|
BH-03-007-008-03192800/7407
(Dhanchhuhan)
|
0503007000NRG25230420240012401
|
24/04/2024
|
BIRENDRA KUMAR CHAUDHARY
|
0503007WL000932
|
BIRENDRA KUMAR CHAUDHARY
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753907
|
|
BIRENDRA KUMARCHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-008-03192800/7535
(Dhanchhuhan)
|
0503007000NRG25230420240012431
|
24/04/2024
|
KRISHNA KUMAR
|
0503007WL000932
|
KRISHNA KUMAR
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753904
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
31
|
SAHAR
|
BH-03-007-008-03192800/7526
(Dhanchhuhan)
|
0503007000NRG25230420240012424
|
24/04/2024
|
GAUHAR RAZA
|
0503007WL000932
|
GAUHAR RAZA
|
00468
|
UBIN0547964
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753909
|
|
GAUHAR RAZA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
32
|
SAHAR
|
BH-03-007-008-03192800/7420
(Dhanchhuhan)
|
0503007000NRG25230420240012409
|
24/04/2024
|
RITA DEVI
|
0503007WL000932
|
RITA DEVI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753855
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
33
|
SAHAR
|
BH-03-007-008-03192800/115
(Dhanchhuhan)
|
0503007000NRG25230420240012366
|
24/04/2024
|
ANIL KUMAR
|
0503007WL000932
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753890
|
|
ANIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-008-03192800/1282
(Dhanchhuhan)
|
0503007000NRG25230420240012367
|
24/04/2024
|
PACHRATNA DEVI
|
0503007WL000932
|
PACHRATNA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753885
|
|
PACHARATAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-008-03192800/1282
(Dhanchhuhan)
|
0503007000NRG25230420240012368
|
24/04/2024
|
PACHRATNA DEVI
|
0503007WL000932
|
PACHRATNA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753886
|
|
AMITKUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-008-03192800/145
(Dhanchhuhan)
|
0503007000NRG25230420240012372
|
24/04/2024
|
jagdish
|
0503007WL000932
|
jagdish
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753873
|
|
JAGDISH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-008-03192800/145
(Dhanchhuhan)
|
0503007000NRG25230420240012373
|
24/04/2024
|
jagdish
|
0503007WL000932
|
jagdish
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753874
|
|
SHIVMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-008-03192800/2022
(Dhanchhuhan)
|
0503007000NRG25230420240012374
|
24/04/2024
|
CHAMELI DEVI
|
0503007WL000932
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753883
|
|
CHAMELI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-008-03192800/2144
(Dhanchhuhan)
|
0503007000NRG25230420240012375
|
24/04/2024
|
bimla devi
|
0503007WL000932
|
bimla devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753921
|
|
SURENDRA SAO &BIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-008-03192800/2146
(Dhanchhuhan)
|
0503007000NRG25230420240012376
|
24/04/2024
|
anju devi
|
0503007WL000932
|
anju devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753917
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-008-03192800/2632
(Dhanchhuhan)
|
0503007000NRG25230420240012377
|
24/04/2024
|
JARINA KHATUN
|
0503007WL000932
|
JARINA KHATUN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753923
|
|
JARIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-008-03192800/2891
(Dhanchhuhan)
|
0503007000NRG25230420240012378
|
24/04/2024
|
RAKESH KUMAR
|
0503007WL000932
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753892
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-008-03192800/3044
(Dhanchhuhan)
|
0503007000NRG25230420240012381
|
24/04/2024
|
RAJKUMAR SHARMA
|
0503007WL000932
|
RAJKUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753876
|
|
RAJKUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-008-03192800/531
(Dhanchhuhan)
|
0503007000NRG25230420240012385
|
24/04/2024
|
rangu
|
0503007WL000932
|
rangu
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753894
|
|
RANGU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-008-03192800/5985
(Dhanchhuhan)
|
0503007000NRG25230420240012386
|
24/04/2024
|
RUBI KUMARI
|
0503007WL000932
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753891
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-008-03192800/5991
(Dhanchhuhan)
|
0503007000NRG25230420240012387
|
24/04/2024
|
NURJAHA BEGAM
|
0503007WL000932
|
NURJAHA BEGAM
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753877
|
|
NURJAHAN BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-008-03192800/5993
(Dhanchhuhan)
|
0503007000NRG25230420240012388
|
24/04/2024
|
SAIDA KHATUN
|
0503007WL000932
|
SAIDA KHATUN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753922
|
|
SAIYADA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-008-03192800/6774
(Dhanchhuhan)
|
0503007000NRG25230420240012390
|
24/04/2024
|
JEET SINGH
|
0503007WL000932
|
JEET SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753878
|
|
JEET SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-008-03192800/7094
(Dhanchhuhan)
|
0503007000NRG25230420240012393
|
24/04/2024
|
MANJU DEVI
|
0503007WL000932
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753888
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-008-03192800/7095
(Dhanchhuhan)
|
0503007000NRG25230420240012394
|
24/04/2024
|
MANGAL CHUDHARI
|
0503007WL000932
|
MANGAL CHUDHARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753887
|
|
MANGAL CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-008-03192800/7097
(Dhanchhuhan)
|
0503007000NRG25230420240012395
|
24/04/2024
|
SANTOSH KUAMR
|
0503007WL000932
|
SANTOSH KUAMR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753879
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-008-03192800/7098
(Dhanchhuhan)
|
0503007000NRG25230420240012396
|
24/04/2024
|
BINOD KUMAR
|
0503007WL000932
|
BINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753880
|
|
BINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-008-03192800/7370
(Dhanchhuhan)
|
0503007000NRG25230420240012399
|
24/04/2024
|
PUNITA KUMARI
|
0503007WL000932
|
PUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753895
|
|
PUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-008-03192800/7372
(Dhanchhuhan)
|
0503007000NRG25230420240012400
|
24/04/2024
|
ANJALI KUMARI
|
0503007WL000932
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753884
|
|
ANJLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-008-03192800/7410
(Dhanchhuhan)
|
0503007000NRG25230420240012404
|
24/04/2024
|
RABIYA PARWEEN
|
0503007WL000932
|
RABIYA PARWEEN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753897
|
|
RABIYA PARWEEN D/O MD.KHALIL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-008-03192800/7418
(Dhanchhuhan)
|
0503007000NRG25230420240012408
|
24/04/2024
|
PHOOL KUMARI
|
0503007WL000932
|
PHOOL KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753893
|
|
PHUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-008-03192800/7425
(Dhanchhuhan)
|
0503007000NRG25230420240012412
|
24/04/2024
|
SURYAMANO DEVI
|
0503007WL000932
|
SURYAMANO DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753915
|
|
SURYAMANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-008-03192800/7429
(Dhanchhuhan)
|
0503007000NRG25230420240012414
|
24/04/2024
|
MD ISHA ANSARI
|
0503007WL000932
|
MD ISHA ANSARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753889
|
|
MD ISHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHAR
|
BH-03-007-008-03192800/7433
(Dhanchhuhan)
|
0503007000NRG25230420240012415
|
24/04/2024
|
HARENDRA KUMAR
|
0503007WL000932
|
HARENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753875
|
|
HARENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
60
|
SAHAR
|
BH-03-007-008-03192800/7434
(Dhanchhuhan)
|
0503007000NRG25230420240012416
|
24/04/2024
|
SONAM KUMARI
|
0503007WL000932
|
SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753882
|
|
SONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-008-03192800/7524
(Dhanchhuhan)
|
0503007000NRG25230420240012421
|
24/04/2024
|
ANJALI KUMARI
|
0503007WL000932
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753881
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-008-03192800/7527
(Dhanchhuhan)
|
0503007000NRG25230420240012425
|
24/04/2024
|
JAITUN NISHA
|
0503007WL000932
|
JAITUN NISHA
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753920
|
|
JAITUNA NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-008-03192800/7528
(Dhanchhuhan)
|
0503007000NRG25230420240012426
|
24/04/2024
|
RAKESH KUMAR
|
0503007WL000932
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753914
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
64
|
SAHAR
|
BH-03-007-008-03192800/7529
(Dhanchhuhan)
|
0503007000NRG25230420240012427
|
24/04/2024
|
MUKESH KUMAR SHARMA
|
0503007WL000932
|
MUKESH KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753896
|
|
MUKESH KUMAR SHARMA
|
ICICI BANK LTD(508534)
|
|
65
|
SAHAR
|
BH-03-007-008-03192800/7532
(Dhanchhuhan)
|
0503007000NRG25230420240012428
|
24/04/2024
|
SANTOSHI DEVI
|
0503007WL000932
|
SANTOSHI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753918
|
|
SANTOSHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SAHAR
|
BH-03-007-008-03192800/7533
(Dhanchhuhan)
|
0503007000NRG25230420240012429
|
24/04/2024
|
RAJU SINGH
|
0503007WL000932
|
RAJU SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753913
|
|
RAJU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SAHAR
|
BH-03-007-008-03192800/7534
(Dhanchhuhan)
|
0503007000NRG25230420240012430
|
24/04/2024
|
KALAVATI DEVI
|
0503007WL000932
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753912
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAHAR
|
BH-03-007-008-03192800/87
(Dhanchhuhan)
|
0503007000NRG25230420240012432
|
24/04/2024
|
mahesh
|
0503007WL000932
|
mahesh
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753919
|
|
MAHESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112320
|
112320
|
|
|
|
|
|
|
|
|
69
|
SAHAR
|
BH-03-007-008-03192800/385
(Dhanchhuhan)
|
0503007000NRG25230420240012382
|
24/04/2024
|
baliram
|
0503007WL000932
|
baliram
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
03/05/2024
|
|
3552753911
|
|
BALIRAM CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215280
|
215280
|
|
|
|
|
|
|
|