|
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-03-007-013-03192600/2807
(KOLODIHARI)
|
0503007000NRG25060620240085865
|
06/06/2024
|
VICKY KUMAR
|
0503007WL006582
|
VICKY KUMAR
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722060
|
|
VIKKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-013-03192600/2809
(KOLODIHARI)
|
0503007000NRG25060620240085867
|
06/06/2024
|
RAHUL KUMAR SINHA
|
0503007WL006582
|
RAHUL KUMAR SINHA
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722057
|
|
MR RAHUL KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAR
|
BH-03-007-013-03192600/2809
(KOLODIHARI)
|
0503007000NRG25060620240085868
|
06/06/2024
|
RAHUL KUMAR SINHA
|
0503007WL006582
|
RAHUL KUMAR SINHA
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722058
|
|
SANJU KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
SAHAR
|
BH-03-007-013-03192600/2810
(KOLODIHARI)
|
0503007000NRG25060620240085869
|
06/06/2024
|
SUDHA DEVI
|
0503007WL006582
|
SUDHA DEVI
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722056
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-013-03192900/2256
(KOLODIHARI)
|
0503007000NRG25060620240085887
|
06/06/2024
|
KABUTARI DEVI
|
0503007WL006582
|
KABUTARI DEVI
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722062
|
|
KABUTRIDEVI
|
BANK OF BARODA(606985)
|
|
6
|
SAHAR
|
BH-03-007-013-03192900/2481
(KOLODIHARI)
|
0503007000NRG25060620240085891
|
06/06/2024
|
MODSHAR NJAR
|
0503007WL006582
|
MODSHAR NJAR
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722059
|
|
MODASSER NAZER
|
ICICI BANK LTD(508534)
|
|
7
|
SAHAR
|
BH-03-007-013-03192900/5792
(KOLODIHARI)
|
0503007000NRG25060620240085899
|
06/06/2024
|
REHAN AHMAD
|
0503007WL006582
|
REHAN AHMAD
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722061
|
|
REHAN AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-013-03192900/6704
(KOLODIHARI)
|
0503007000NRG25060620240085910
|
06/06/2024
|
MAHABUB ALAM
|
0503007WL006582
|
MAHABUB ALAM
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722043
|
|
MAHABUB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-013-03192900/9139
(KOLODIHARI)
|
0503007000NRG25060620240085926
|
06/06/2024
|
MD ASIF RAZA
|
0503007WL006582
|
MD ASIF RAZA
|
00354
|
PUNB0171700
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4921722042
|
|
MD.ASIF RAZA S/O MD.NOORUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-013-03192600/2808
(KOLODIHARI)
|
0503007000NRG25060620240085866
|
06/06/2024
|
ARUN KUMAR
|
0503007WL006582
|
ARUN KUMAR
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722044
|
|
ARUN KUMAR S/ BISHWANATH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-013-03192600/8534
(KOLODIHARI)
|
0503007000NRG25060620240085875
|
06/06/2024
|
arvind ram
|
0503007WL006582
|
arvind ram
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722046
|
|
ARVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-013-03192900/2402
(KOLODIHARI)
|
0503007000NRG25060620240085889
|
06/06/2024
|
RAMCHAND SINGH
|
0503007WL006582
|
RAMCHAND SINGH
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722102
|
|
RAMACHANDRA SINGH S/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-013-03192900/2482
(KOLODIHARI)
|
0503007000NRG25060620240085892
|
06/06/2024
|
SHAUAIB AHMAD
|
0503007WL006582
|
SHAUAIB AHMAD
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722105
|
|
SHUAIB AHAMAD SO REYAZ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-013-03192900/2483
(KOLODIHARI)
|
0503007000NRG25060620240085893
|
06/06/2024
|
REYAZ AHMAD
|
0503007WL006582
|
REYAZ AHMAD
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722104
|
|
REYAJ AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-013-03192900/2485
(KOLODIHARI)
|
0503007000NRG25060620240085894
|
06/06/2024
|
WAKAR AHMAD
|
0503007WL006582
|
WAKAR AHMAD
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722106
|
|
WAKAR AHAMAD
|
HDFC BANK LTD(607152)
|
|
16
|
SAHAR
|
BH-03-007-013-03192900/2487
(KOLODIHARI)
|
0503007000NRG25060620240085895
|
06/06/2024
|
SAKIB AHMAD
|
0503007WL006582
|
SAKIB AHMAD
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722101
|
|
MR SAKIB AHMAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
BH-03-007-013-03192900/6346
(KOLODIHARI)
|
0503007000NRG25060620240085902
|
06/06/2024
|
aasha devi
|
0503007WL006582
|
aasha devi
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722045
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-013-03192900/6371
(KOLODIHARI)
|
0503007000NRG25060620240085905
|
06/06/2024
|
YASMIN KHATOON
|
0503007WL006582
|
YASMIN KHATOON
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722103
|
|
YASMIN KHATOON WO MAHTAB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-013-03192600/2692
(KOLODIHARI)
|
0503007000NRG25060620240085864
|
06/06/2024
|
NANDU PASWAN
|
0503007WL006582
|
NANDU PASWAN
|
00354
|
PUNB0214100
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722047
|
|
MR NANDU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAR
|
BH-03-007-013-03192900/9134
(KOLODIHARI)
|
0503007000NRG25060620240085921
|
06/06/2024
|
MD JUNAID SAH
|
0503007WL006582
|
MD JUNAID SAH
|
00354
|
PUNB0214100
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4921722048
|
|
MD JUNAID SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
21
|
SAHAR
|
BH-03-007-013-03192600/8532
(KOLODIHARI)
|
0503007000NRG25060620240085874
|
06/06/2024
|
reeta kumari
|
0503007WL006582
|
reeta kumari
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722049
|
|
REETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAHAR
|
BH-03-007-013-03192900/1293
(KOLODIHARI)
|
0503007000NRG25060620240085876
|
06/06/2024
|
Gudiya Devi
|
0503007WL006582
|
Gudiya Devi
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722050
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
BH-03-007-013-03192900/2224
(KOLODIHARI)
|
0503007000NRG25060620240085885
|
06/06/2024
|
afaroj aalam
|
0503007WL006582
|
afaroj aalam
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722100
|
|
AFROZ ALAM
|
BANK OF BARODA(606985)
|
|
24
|
SAHAR
|
BH-03-007-013-03192900/6372
(KOLODIHARI)
|
0503007000NRG25060620240085906
|
06/06/2024
|
MANZUR ALAM
|
0503007WL006582
|
MANZUR ALAM
|
00354
|
PUNB0310300
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722051
|
|
MANZUR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
25
|
SAHAR
|
BH-03-007-013-03192900/2123
(KOLODIHARI)
|
0503007000NRG25060620240085882
|
06/06/2024
|
lilwati devi
|
0503007WL006582
|
lilwati devi
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722099
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAHAR
|
BH-03-007-013-03192900/2225
(KOLODIHARI)
|
0503007000NRG25060620240085886
|
06/06/2024
|
najani begam
|
0503007WL006582
|
najani begam
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722052
|
|
MISS NAZANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAHAR
|
BH-03-007-013-03192900/2403
(KOLODIHARI)
|
0503007000NRG25060620240085890
|
06/06/2024
|
SARSWATI DEVI
|
0503007WL006582
|
SARSWATI DEVI
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722054
|
|
SARASATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-013-03192900/6361
(KOLODIHARI)
|
0503007000NRG25060620240085903
|
06/06/2024
|
PRAVIN
|
0503007WL006582
|
PRAVIN
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722053
|
|
MISS PRAVIN X
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAR
|
BH-03-007-013-03192900/9124
(KOLODIHARI)
|
0503007000NRG25060620240085917
|
06/06/2024
|
TANVIR ALAM
|
0503007WL006582
|
TANVIR ALAM
|
00415
|
SBIN0010770
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4921722055
|
|
TANBIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
30
|
SAHAR
|
BH-03-007-013-03192600/617
(KOLODIHARI)
|
0503007000NRG25060620240085871
|
06/06/2024
|
Jitendra kumar
|
0503007WL006582
|
Jitendra kumar
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722036
|
|
JITENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAHAR
|
BH-03-007-013-03192900/9122
(KOLODIHARI)
|
0503007000NRG25060620240085915
|
06/06/2024
|
KANA RAM
|
0503007WL006582
|
KANA RAM
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4921722037
|
|
KARIA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAHAR
|
BH-03-007-013-03192900/9123
(KOLODIHARI)
|
0503007000NRG25060620240085916
|
06/06/2024
|
BAL KESHARI DEVI
|
0503007WL006582
|
BAL KESHARI DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4921722039
|
|
BAL KESHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAHAR
|
BH-03-007-013-03192900/9125
(KOLODIHARI)
|
0503007000NRG25060620240085918
|
06/06/2024
|
SUNAM KUMARI
|
0503007WL006582
|
SUNAM KUMARI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4921722040
|
|
SUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAHAR
|
BH-03-007-013-03192900/9132
(KOLODIHARI)
|
0503007000NRG25060620240085919
|
06/06/2024
|
AKBAR SAH
|
0503007WL006582
|
AKBAR SAH
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4921722038
|
|
AKBAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
BH-03-007-013-03192900/9133
(KOLODIHARI)
|
0503007000NRG25060620240085920
|
06/06/2024
|
ABBU SAHMA
|
0503007WL006582
|
ABBU SAHMA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4921722041
|
|
ABBU SAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
36
|
SAHAR
|
BH-03-007-008-03192800/7100
(Dhanchhuhan)
|
0503007000NRG25060620240085855
|
06/06/2024
|
MUHAMMAD HUSAIN
|
0503007WL006582
|
MUHAMMAD HUSAIN
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722081
|
|
MUHAMMAD HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-008-03192800/7101
(Dhanchhuhan)
|
0503007000NRG25060620240085856
|
06/06/2024
|
AMIR HASAN
|
0503007WL006582
|
AMIR HASAN
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722090
|
|
AMIR HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAHAR
|
BH-03-007-008-03192800/7394
(Dhanchhuhan)
|
0503007000NRG25060620240085857
|
06/06/2024
|
najavu natisha
|
0503007WL006582
|
najavu natisha
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722089
|
|
SARAJUDIN SO ASAM HA
|
BANK OF BARODA(606985)
|
|
39
|
SAHAR
|
BH-03-007-008-03192800/7395
(Dhanchhuhan)
|
0503007000NRG25060620240085858
|
06/06/2024
|
raushan jahan
|
0503007WL006582
|
raushan jahan
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722078
|
|
RAUSHAN JAHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-010-03191100/5612
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240085859
|
06/06/2024
|
NARJAHAN KHATOON
|
0503007WL006582
|
NARJAHAN KHATOON
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722093
|
|
NURJAHAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-013-03192600/2218
(KOLODIHARI)
|
0503007000NRG25060620240085860
|
06/06/2024
|
IMAMUDIN MANSURI
|
0503007WL006582
|
IMAMUDIN MANSURI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722084
|
|
IMAMUDIN MANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-013-03192600/2218
(KOLODIHARI)
|
0503007000NRG25060620240085861
|
06/06/2024
|
IMAMUDIN MANSURI
|
0503007WL006582
|
IMAMUDIN MANSURI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722085
|
|
MR MD MAJIBUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAHAR
|
BH-03-007-013-03192600/2285
(KOLODIHARI)
|
0503007000NRG25060620240085862
|
06/06/2024
|
vikash kumar singh
|
0503007WL006582
|
vikash kumar singh
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722095
|
|
MRS VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHAR
|
BH-03-007-013-03192600/2286
(KOLODIHARI)
|
0503007000NRG25060620240085863
|
06/06/2024
|
malti devi
|
0503007WL006582
|
malti devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722098
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-013-03192600/2811
(KOLODIHARI)
|
0503007000NRG25060620240085870
|
06/06/2024
|
LAUV KUSH PASWAN
|
0503007WL006582
|
LAUV KUSH PASWAN
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722082
|
|
Mr. LOUKUSH PASWAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAHAR
|
BH-03-007-013-03192600/6697
(KOLODIHARI)
|
0503007000NRG25060620240085872
|
06/06/2024
|
TUFAIL AHMAD
|
0503007WL006582
|
TUFAIL AHMAD
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722065
|
|
TUFAIL AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-013-03192900/1870
(KOLODIHARI)
|
0503007000NRG25060620240085877
|
06/06/2024
|
saraju din
|
0503007WL006582
|
saraju din
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722073
|
|
MD SERAJUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-013-03192900/1902
(KOLODIHARI)
|
0503007000NRG25060620240085878
|
06/06/2024
|
BABAN NUT
|
0503007WL006582
|
BABAN NUT
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722076
|
|
BABAN NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-013-03192900/1903
(KOLODIHARI)
|
0503007000NRG25060620240085879
|
06/06/2024
|
MUNI DEVI
|
0503007WL006582
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722064
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHAR
|
BH-03-007-013-03192900/1905
(KOLODIHARI)
|
0503007000NRG25060620240085880
|
06/06/2024
|
MANOKIYA DEVI
|
0503007WL006582
|
MANOKIYA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722079
|
|
MANOKIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-013-03192900/2073
(KOLODIHARI)
|
0503007000NRG25060620240085881
|
06/06/2024
|
uma devi
|
0503007WL006582
|
uma devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722080
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
SAHAR
|
BH-03-007-013-03192900/2132
(KOLODIHARI)
|
0503007000NRG25060620240085883
|
06/06/2024
|
mangaru ram
|
0503007WL006582
|
mangaru ram
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722074
|
|
MANGARU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-013-03192900/2132
(KOLODIHARI)
|
0503007000NRG25060620240085884
|
06/06/2024
|
mangaru ram
|
0503007WL006582
|
mangaru ram
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722075
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAR
|
BH-03-007-013-03192900/2257
(KOLODIHARI)
|
0503007000NRG25060620240085888
|
06/06/2024
|
GIRJA SINGH
|
0503007WL006582
|
GIRJA SINGH
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722091
|
|
GIRJA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-013-03192900/2772
(KOLODIHARI)
|
0503007000NRG25060620240085896
|
06/06/2024
|
EKAWAL SAI
|
0503007WL006582
|
EKAWAL SAI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722086
|
|
EKBAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAHAR
|
BH-03-007-013-03192900/2800
(KOLODIHARI)
|
0503007000NRG25060620240085897
|
06/06/2024
|
NAJMA KHATUN
|
0503007WL006582
|
NAJMA KHATUN
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722072
|
|
NAZAMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-013-03192900/294
(KOLODIHARI)
|
0503007000NRG25060620240085898
|
06/06/2024
|
Mariyam khatun
|
0503007WL006582
|
Mariyam khatun
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722097
|
|
MARIYAM KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-013-03192900/5794
(KOLODIHARI)
|
0503007000NRG25060620240085900
|
06/06/2024
|
NIKAHAT NAZ
|
0503007WL006582
|
NIKAHAT NAZ
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722067
|
|
MS NIKAHAT NAZ
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAHAR
|
BH-03-007-013-03192900/630
(KOLODIHARI)
|
0503007000NRG25060620240085901
|
06/06/2024
|
Md Asagar ali
|
0503007WL006582
|
Md Asagar ali
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722096
|
|
MD ASGHARALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-013-03192900/6362
(KOLODIHARI)
|
0503007000NRG25060620240085904
|
06/06/2024
|
SAROJ KUMAR
|
0503007WL006582
|
SAROJ KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722077
|
|
SAROJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-013-03192900/6394
(KOLODIHARI)
|
0503007000NRG25060620240085907
|
06/06/2024
|
MAHTAB ALAM
|
0503007WL006582
|
MAHTAB ALAM
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722071
|
|
MAHTABALAM
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
62
|
SAHAR
|
BH-03-007-013-03192900/642
(KOLODIHARI)
|
0503007000NRG25060620240085908
|
06/06/2024
|
Rajesh choudhary
|
0503007WL006582
|
Rajesh choudhary
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722066
|
|
RAJESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHAR
|
BH-03-007-013-03192900/6700
(KOLODIHARI)
|
0503007000NRG25060620240085909
|
06/06/2024
|
IBRAR AHMAD
|
0503007WL006582
|
IBRAR AHMAD
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722068
|
|
IBRAR AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAR
|
BH-03-007-013-03192900/677
(KOLODIHARI)
|
0503007000NRG25060620240085911
|
06/06/2024
|
Nahid husain
|
0503007WL006582
|
Nahid husain
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722092
|
|
NAHID HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-013-03192900/7752
(KOLODIHARI)
|
0503007000NRG25060620240085912
|
06/06/2024
|
mashkoor aiam md salahudin
|
0503007WL006582
|
mashkoor aiam md salahudin
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722069
|
|
MASHKOOR ALAM MD SA
|
BANK OF BARODA(606985)
|
|
66
|
SAHAR
|
BH-03-007-013-03192900/7755
(KOLODIHARI)
|
0503007000NRG25060620240085913
|
06/06/2024
|
firojalam mehboobalam sayyed
|
0503007WL006582
|
firojalam mehboobalam sayyed
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4921722063
|
|
FIROJALAM MEHBOOBALAM SAYYED
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHAR
|
BH-03-007-013-03192900/7756
(KOLODIHARI)
|
0503007000NRG25060620240085914
|
06/06/2024
|
shagufi parveen
|
0503007WL006582
|
shagufi parveen
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4921722070
|
|
MISS SHAGUFI PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAHAR
|
BH-03-007-013-03192900/9135
(KOLODIHARI)
|
0503007000NRG25060620240085922
|
06/06/2024
|
RATNA KUMARI
|
0503007WL006582
|
RATNA KUMARI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4921722094
|
|
RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAHAR
|
BH-03-007-013-03192900/9136
(KOLODIHARI)
|
0503007000NRG25060620240085923
|
06/06/2024
|
SALEH KAHTOON
|
0503007WL006582
|
SALEH KAHTOON
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4921722087
|
|
SALEH KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SAHAR
|
BH-03-007-013-03192900/9137
(KOLODIHARI)
|
0503007000NRG25060620240085924
|
06/06/2024
|
MD SADAM HUSSAIN
|
0503007WL006582
|
MD SADAM HUSSAIN
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4921722088
|
|
MD SADAM HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SAHAR
|
BH-03-007-013-03192900/9138
(KOLODIHARI)
|
0503007000NRG25060620240085925
|
06/06/2024
|
RESAMA KHATOON
|
0503007WL006582
|
RESAMA KHATOON
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
12/06/2024
|
|
4921722083
|
|
RESAMAKHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
72
|
SAHAR
|
BH-03-007-013-03192600/8049
(KOLODIHARI)
|
0503007000NRG25060620240085873
|
06/06/2024
|
Full kumari
|
0503007WL006582
|
Full kumari
|
00703
|
AIRP0000001
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4921722107
|
|
FUL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134260
|
134260
|
|
|
|
|
|
|
|