|
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-03-007-010-03191000/2760
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035565
|
08/05/2024
|
RUDRA PRATAP SINGH
|
0503007WL003078
|
RUDRA PRATAP SINGH
|
00048
|
BKID0005792
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320097
|
|
RUDRA PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-010-03191000/2048
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035561
|
08/05/2024
|
anil ram
|
0503007WL003078
|
anil ram
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/05/2024
|
|
3974320088
|
|
ANIL RAM S/O MANKI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-010-03191000/241
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035562
|
08/05/2024
|
girja sharma
|
0503007WL003078
|
girja sharma
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/05/2024
|
|
3974320079
|
|
GIRJA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-010-03191000/241
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035563
|
08/05/2024
|
girja sharma
|
0503007WL003078
|
girja sharma
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/05/2024
|
|
3974320080
|
|
KISMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-010-03191000/2750
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035564
|
08/05/2024
|
PARSHOORAM SINGH
|
0503007WL003078
|
PARSHOORAM SINGH
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320057
|
|
PARSHURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-010-03191000/2779
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035566
|
08/05/2024
|
RAVINDRA NATH SINGH
|
0503007WL003078
|
RAVINDRA NATH SINGH
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320087
|
|
Mr. RAVINDRA NATH SINGH
|
INDIAN BANK(607105)
|
|
7
|
SAHAR
|
BH-03-007-010-03191000/2996
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035567
|
08/05/2024
|
AMARNATH KUMAR
|
0503007WL003078
|
AMARNATH KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320064
|
|
AMARNATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-010-03191000/3286
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035568
|
08/05/2024
|
MAHENDRA CHAUDHARI
|
0503007WL003078
|
MAHENDRA CHAUDHARI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320113
|
|
MAHENDRA CHAUDHARI
|
AXIS BANK(607153)
|
|
9
|
SAHAR
|
BH-03-007-010-03191000/3289
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035569
|
08/05/2024
|
LAKHPATO DEVI
|
0503007WL003078
|
LAKHPATO DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320106
|
|
MS LAKHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAR
|
BH-03-007-010-03191000/4170
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035573
|
08/05/2024
|
OM PRAKASH SINGH
|
0503007WL003078
|
OM PRAKASH SINGH
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320058
|
|
OM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-010-03191000/4475
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035574
|
08/05/2024
|
GUDDIYA DEVI
|
0503007WL003078
|
GUDDIYA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320073
|
|
DHARMAPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-010-03191000/4479
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035575
|
08/05/2024
|
YOGENDRA SHARMA
|
0503007WL003078
|
YOGENDRA SHARMA
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/05/2024
|
|
3974320083
|
|
YOGENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-010-03191000/4479
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035576
|
08/05/2024
|
YOGENDRA SHARMA
|
0503007WL003078
|
YOGENDRA SHARMA
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320084
|
|
MS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
BH-03-007-010-03191000/4658
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035577
|
08/05/2024
|
NARENDRA KUMAR SINGH
|
0503007WL003078
|
NARENDRA KUMAR SINGH
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320114
|
|
NARENDRAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-010-03191000/4664
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035579
|
08/05/2024
|
RAM SUNDAR DEVI
|
0503007WL003078
|
RAM SUNDAR DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320056
|
|
RAM SUNDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-010-03191000/4667
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035580
|
08/05/2024
|
CHANDRAVANTI DEVI
|
0503007WL003078
|
CHANDRAVANTI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320068
|
|
CHANDRAVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-010-03191000/4742
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035586
|
08/05/2024
|
RITESH KUMAR
|
0503007WL003078
|
RITESH KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320074
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-010-03191000/4758
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035587
|
08/05/2024
|
NAND KUMAR
|
0503007WL003078
|
NAND KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320081
|
|
NAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-010-03191000/4776
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035589
|
08/05/2024
|
MAMATA DEVI
|
0503007WL003078
|
MAMATA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320062
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-010-03191000/4777
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035590
|
08/05/2024
|
MUNI DEVI
|
0503007WL003078
|
MUNI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/05/2024
|
|
3974320091
|
|
MUNNI KUWAR W/O KAMLAKANT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-010-03191000/4783
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035591
|
08/05/2024
|
RAM PYAR CHAUDHARY
|
0503007WL003078
|
RAM PYAR CHAUDHARY
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320082
|
|
RAM PIYAR CHAUDHARI S/O LATE ALGU CHAUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-010-03191000/4798
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035593
|
08/05/2024
|
SHANTI DEV
|
0503007WL003078
|
SHANTI DEV
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320054
|
|
SHANTI DEVI W/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-010-03191000/4798
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035594
|
08/05/2024
|
UDAY SINGH
|
0503007WL003078
|
UDAY SINGH
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320055
|
|
UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-010-03191000/4814
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035595
|
08/05/2024
|
CHANDRVATI DEVI
|
0503007WL003078
|
CHANDRVATI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/05/2024
|
|
3974320090
|
|
CHANDRAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-010-03191000/4818
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035596
|
08/05/2024
|
PUJA KUMARI
|
0503007WL003078
|
PUJA KUMARI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320053
|
|
PUJA KUMARI D/O RAMBALI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-010-03191000/4821
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035597
|
08/05/2024
|
RISHIMUNI PASAWAN
|
0503007WL003078
|
RISHIMUNI PASAWAN
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320092
|
|
RISHIMUNI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-010-03191000/4841
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035599
|
08/05/2024
|
Sudhanshu kumar
|
0503007WL003078
|
Sudhanshu kumar
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/05/2024
|
|
3974320069
|
|
SUDHANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-010-03191000/4869
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035600
|
08/05/2024
|
chandan kumar
|
0503007WL003078
|
chandan kumar
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320076
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-010-03191000/4912
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035601
|
08/05/2024
|
ORMILA DEVI
|
0503007WL003078
|
ORMILA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320077
|
|
ORMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-010-03191000/498
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035602
|
08/05/2024
|
Phul kumari devi
|
0503007WL003078
|
Phul kumari devi
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320059
|
|
FUL KUMARI DEVI W/O-MANTOSH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-010-03191200/2082
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035603
|
08/05/2024
|
NITISH KUMAR NIRALA
|
0503007WL003078
|
NITISH KUMAR NIRALA
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320071
|
|
NEETEESH KUMAR NIRALA S/O-LATE SAHEB SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-010-03191200/4967
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035608
|
08/05/2024
|
RITESH KUMAR
|
0503007WL003078
|
RITESH KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320067
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-010-03191200/4968
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035609
|
08/05/2024
|
SILA DEVI
|
0503007WL003078
|
SILA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320085
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-010-03191200/4969
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035610
|
08/05/2024
|
HARERAM PANDIT
|
0503007WL003078
|
HARERAM PANDIT
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320089
|
|
MR HARERAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAHAR
|
BH-03-007-010-03191200/4970
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035611
|
08/05/2024
|
JHUNJHUN PANDIT
|
0503007WL003078
|
JHUNJHUN PANDIT
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320078
|
|
JHUNJHUN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-010-03191200/4971
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035612
|
08/05/2024
|
DHANJAY KUMAR
|
0503007WL003078
|
DHANJAY KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320070
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-010-03191200/4982
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035614
|
08/05/2024
|
SONAM DEVI
|
0503007WL003078
|
SONAM DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320060
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-010-03191200/4982
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035615
|
08/05/2024
|
SONAM DEVI
|
0503007WL003078
|
SONAM DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320061
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-010-03191200/5214
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035616
|
08/05/2024
|
ANIL KUMAR
|
0503007WL003078
|
ANIL KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320115
|
|
ANIL KUMAR SAKHUYANA DULAM CHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-010-03191200/5668
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035617
|
08/05/2024
|
ABHISHEK RAJ
|
0503007WL003078
|
ABHISHEK RAJ
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320066
|
|
ABHISHEK RAJ S/O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-010-03191200/5675
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035618
|
08/05/2024
|
praduman kumar
|
0503007WL003078
|
praduman kumar
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320063
|
|
PRADUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-010-03191200/6733
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035621
|
08/05/2024
|
SUJIT KUMAR
|
0503007WL003078
|
SUJIT KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320065
|
|
SUJIT KUMAR S/O RAJENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-010-03191200/6737
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035622
|
08/05/2024
|
CHANDAN KUMAR
|
0503007WL003078
|
CHANDAN KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320086
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-010-03191200/6959
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035624
|
08/05/2024
|
LALPATI DEVI
|
0503007WL003078
|
LALPATI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320075
|
|
LALPATI DEVI W/O-MAHENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131365
|
131365
|
|
|
|
|
|
|
|
|
45
|
SAHAR
|
BH-03-007-010-03191000/4704
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035582
|
08/05/2024
|
POOJA DEVI
|
0503007WL003078
|
POOJA DEVI
|
00354
|
PUNB0608300
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320098
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
46
|
SAHAR
|
BH-03-007-010-03191200/4966
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035606
|
08/05/2024
|
PREM PRAKASH SAW
|
0503007WL003078
|
PREM PRAKASH SAW
|
00415
|
SBIN0011806
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320094
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAHAR
|
BH-03-007-010-03191200/4966
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035607
|
08/05/2024
|
PREM PRAKASH SAW
|
0503007WL003078
|
PREM PRAKASH SAW
|
00415
|
SBIN0011806
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320095
|
|
LALAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-010-03191200/5725
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035619
|
08/05/2024
|
AMODH KUMAR
|
0503007WL003078
|
AMODH KUMAR
|
00415
|
SBIN0011806
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320093
|
|
MR ANODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAHAR
|
BH-03-007-010-03191200/5794
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035620
|
08/05/2024
|
rohit kumar
|
0503007WL003078
|
rohit kumar
|
00415
|
SBIN0011806
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320096
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
50
|
SAHAR
|
BH-03-007-010-03191000/149
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035560
|
08/05/2024
|
jitendr choudhari
|
0503007WL003078
|
jitendr choudhari
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320116
|
|
JITENDRA CHAUDHARI S/O BASROPEN CHAUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAR
|
BH-03-007-010-03191000/4010
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035570
|
08/05/2024
|
NAGENDRA SINGH
|
0503007WL003078
|
NAGENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/05/2024
|
|
3974320105
|
|
NAGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-010-03191000/4073
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035571
|
08/05/2024
|
CHANDANI DEVI
|
0503007WL003078
|
CHANDANI DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320101
|
|
CHANDANI DEVI W/O RAJU CHANDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAR
|
BH-03-007-010-03191000/4136
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035572
|
08/05/2024
|
NIRAJ SINGH
|
0503007WL003078
|
NIRAJ SINGH
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320052
|
|
NIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAR
|
BH-03-007-010-03191000/4663
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035578
|
08/05/2024
|
PANPATI DEVI
|
0503007WL003078
|
PANPATI DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/05/2024
|
|
3974320099
|
|
PANPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-010-03191000/4669
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035581
|
08/05/2024
|
LAL BAHADUR SHARMA
|
0503007WL003078
|
LAL BAHADUR SHARMA
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320100
|
|
LAL BAHADUR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAR
|
BH-03-007-010-03191000/4706
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035583
|
08/05/2024
|
RAVIKANT SINGH
|
0503007WL003078
|
RAVIKANT SINGH
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320072
|
|
RAVIKANT SINGH
|
AXIS BANK(607153)
|
|
57
|
SAHAR
|
BH-03-007-010-03191000/4770
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035588
|
08/05/2024
|
RITA DEVI
|
0503007WL003078
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
12/05/2024
|
|
3974320112
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-010-03191000/4830
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035598
|
08/05/2024
|
URMILA DEVI
|
0503007WL003078
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/05/2024
|
|
3974320104
|
|
URIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-010-03191200/2641
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035604
|
08/05/2024
|
DEVANTI DEVI
|
0503007WL003078
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320102
|
|
DEVENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAR
|
BH-03-007-010-03191200/2641
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035605
|
08/05/2024
|
DEVANTI DEVI
|
0503007WL003078
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/05/2024
|
|
3974320103
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33370
|
33370
|
|
|
|
|
|
|
|
|
61
|
SAHAR
|
BH-03-007-010-03191000/4725
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035584
|
08/05/2024
|
DURGA CHOUDHARY
|
0503007WL003078
|
DURGA CHOUDHARY
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320110
|
|
DURGA CHAUDHARY S/O VASROPAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAR
|
BH-03-007-010-03191000/4731
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035585
|
08/05/2024
|
NIWAS CHOUDHARY
|
0503007WL003078
|
NIWAS CHOUDHARY
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320111
|
|
MR NIWASCHOUDHARY CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAHAR
|
BH-03-007-010-03191000/4787
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035592
|
08/05/2024
|
SONU KUMAR
|
0503007WL003078
|
SONU KUMAR
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320107
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAR
|
BH-03-007-010-03191200/4972
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035613
|
08/05/2024
|
KUNDAN KUMAR
|
0503007WL003078
|
KUNDAN KUMAR
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320108
|
|
KUNDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAHAR
|
BH-03-007-010-03191200/6772
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035623
|
08/05/2024
|
SUDHA KUMARI
|
0503007WL003078
|
SUDHA KUMARI
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
11/05/2024
|
|
3974320109
|
|
Sudha Kumari
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15275
|
15275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198340
|
198340
|
|
|
|
|
|
|
|