|
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-03-007-011-03190700/5445
(Perhap)
|
0503007000NRG25200520240056493
|
20/05/2024
|
SUJEET KUMAR
|
0503007WL004692
|
SUJEET KUMAR
|
00045
|
BARB0MAHBHO
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854746
|
|
SUJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-011-03190700/1094
(Perhap)
|
0503007000NRG25200520240056433
|
20/05/2024
|
dewendrmani ray
|
0503007WL004692
|
dewendrmani ray
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854720
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-011-03190700/1512
(Perhap)
|
0503007000NRG25200520240056434
|
20/05/2024
|
Phrbha devi
|
0503007WL004692
|
Phrbha devi
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854738
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-011-03190700/1774
(Perhap)
|
0503007000NRG25200520240056436
|
20/05/2024
|
RAJU SINGH
|
0503007WL004692
|
RAJU SINGH
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854733
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-011-03190700/376
(Perhap)
|
0503007000NRG25200520240056437
|
20/05/2024
|
Bijay ram
|
0503007WL004692
|
Bijay ram
|
00354
|
PUNB0310300
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854711
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-011-03190700/4351
(Perhap)
|
0503007000NRG25200520240056439
|
20/05/2024
|
KUSH KUMAR
|
0503007WL004692
|
KUSH KUMAR
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854707
|
|
KUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-011-03190700/4496
(Perhap)
|
0503007000NRG25200520240056440
|
20/05/2024
|
USHA DEVI
|
0503007WL004692
|
USHA DEVI
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854728
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-011-03190700/4497
(Perhap)
|
0503007000NRG25200520240056441
|
20/05/2024
|
RAVIRANJAN KUMAR
|
0503007WL004692
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854699
|
|
Raviranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SAHAR
|
BH-03-007-011-03190700/4497
(Perhap)
|
0503007000NRG25200520240056442
|
20/05/2024
|
RAVIRANJAN KUMAR
|
0503007WL004692
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854700
|
|
SUSHIL KUMAR S/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-011-03190700/4633
(Perhap)
|
0503007000NRG25200520240056444
|
20/05/2024
|
SIYAKANT TIWARI
|
0503007WL004692
|
SIYAKANT TIWARI
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854692
|
|
SIYA KANT TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-011-03190700/4719
(Perhap)
|
0503007000NRG25200520240056445
|
20/05/2024
|
SHOBHA KUMARI
|
0503007WL004692
|
SHOBHA KUMARI
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854710
|
|
SOBHA KUMARI U/G BHUPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-011-03190700/4722
(Perhap)
|
0503007000NRG25200520240056446
|
20/05/2024
|
SANJEET KUMAR
|
0503007WL004692
|
SANJEET KUMAR
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854724
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-011-03190700/4722
(Perhap)
|
0503007000NRG25200520240056447
|
20/05/2024
|
SANJEET KUMAR
|
0503007WL004692
|
SANJEET KUMAR
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854725
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-011-03190700/4726
(Perhap)
|
0503007000NRG25200520240056449
|
20/05/2024
|
PRAKASH KUMAR
|
0503007WL004692
|
PRAKASH KUMAR
|
00354
|
PUNB0310300
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854717
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-011-03190700/4732
(Perhap)
|
0503007000NRG25200520240056454
|
20/05/2024
|
MANARASHO DEVI
|
0503007WL004692
|
MANARASHO DEVI
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854697
|
|
MANRASHO DEVI W/O RAMAKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-011-03190700/4732
(Perhap)
|
0503007000NRG25200520240056455
|
20/05/2024
|
MANARASHO DEVI
|
0503007WL004692
|
MANARASHO DEVI
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854698
|
|
SURAYKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-011-03190700/4782
(Perhap)
|
0503007000NRG25200520240056456
|
20/05/2024
|
SANJEET PANDIT
|
0503007WL004692
|
SANJEET PANDIT
|
00354
|
PUNB0310300
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854694
|
|
SANJEET PANDIT S/O RAMJI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-011-03190700/4786
(Perhap)
|
0503007000NRG25200520240056457
|
20/05/2024
|
MANTU KUMAR
|
0503007WL004692
|
MANTU KUMAR
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854737
|
|
MANTU KUMAR S/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-011-03190700/4787
(Perhap)
|
0503007000NRG25200520240056458
|
20/05/2024
|
ARAVIND KUMAR
|
0503007WL004692
|
ARAVIND KUMAR
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854736
|
|
ARBIND KUMAR S/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-011-03190700/4787
(Perhap)
|
0503007000NRG25200520240056459
|
20/05/2024
|
ARAVIND KUMAR
|
0503007WL004692
|
ARAVIND KUMAR
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854735
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-011-03190700/4791
(Perhap)
|
0503007000NRG25200520240056460
|
20/05/2024
|
NIRBHAY KUMAR
|
0503007WL004692
|
NIRBHAY KUMAR
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854726
|
|
NIRBHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-011-03190700/4797
(Perhap)
|
0503007000NRG25200520240056461
|
20/05/2024
|
SHOBHA DEVI
|
0503007WL004692
|
SHOBHA DEVI
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854729
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-011-03190700/5392
(Perhap)
|
0503007000NRG25200520240056463
|
20/05/2024
|
SANNY KUMAR
|
0503007WL004692
|
SANNY KUMAR
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854713
|
|
SANNY KUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-011-03190700/5395
(Perhap)
|
0503007000NRG25200520240056465
|
20/05/2024
|
NIRAJ DEVI
|
0503007WL004692
|
NIRAJ DEVI
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854695
|
|
NIRAJ DEVI W/O JAYPRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-011-03190700/5397
(Perhap)
|
0503007000NRG25200520240056466
|
20/05/2024
|
SHUBHAM KUMAR
|
0503007WL004692
|
SHUBHAM KUMAR
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854721
|
|
SHUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-011-03190700/5398
(Perhap)
|
0503007000NRG25200520240056467
|
20/05/2024
|
SANJU DEVI
|
0503007WL004692
|
SANJU DEVI
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854718
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-011-03190700/5399
(Perhap)
|
0503007000NRG25200520240056468
|
20/05/2024
|
SIMA DEVI
|
0503007WL004692
|
SIMA DEVI
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854719
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-011-03190700/5403
(Perhap)
|
0503007000NRG25200520240056471
|
20/05/2024
|
DUJA DEVI
|
0503007WL004692
|
DUJA DEVI
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854703
|
|
DUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-011-03190700/5405
(Perhap)
|
0503007000NRG25200520240056473
|
20/05/2024
|
RAHUL KUMAR RAI
|
0503007WL004692
|
RAHUL KUMAR RAI
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854722
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-011-03190700/5408
(Perhap)
|
0503007000NRG25200520240056474
|
20/05/2024
|
PRIYRANJAN RAI
|
0503007WL004692
|
PRIYRANJAN RAI
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854705
|
|
PRIYA RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-011-03190700/5410
(Perhap)
|
0503007000NRG25200520240056475
|
20/05/2024
|
DEVANTI DEVI
|
0503007WL004692
|
DEVANTI DEVI
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854708
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-011-03190700/5412
(Perhap)
|
0503007000NRG25200520240056477
|
20/05/2024
|
ANJALI KUMARI
|
0503007WL004692
|
ANJALI KUMARI
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854709
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-011-03190700/5413
(Perhap)
|
0503007000NRG25200520240056478
|
20/05/2024
|
RANJEET KUMAR RAY
|
0503007WL004692
|
RANJEET KUMAR RAY
|
00354
|
PUNB0310300
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854716
|
|
RANJEET KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-011-03190700/5414
(Perhap)
|
0503007000NRG25200520240056479
|
20/05/2024
|
PUNAM DEVI
|
0503007WL004692
|
PUNAM DEVI
|
00354
|
PUNB0310300
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854731
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-011-03190700/5418
(Perhap)
|
0503007000NRG25200520240056482
|
20/05/2024
|
SUNEETA DEVI
|
0503007WL004692
|
SUNEETA DEVI
|
00354
|
PUNB0310300
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854696
|
|
SUNITA DEVI H/S SUNEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-011-03190700/5424
(Perhap)
|
0503007000NRG25200520240056485
|
20/05/2024
|
UDAY KUMAR
|
0503007WL004692
|
UDAY KUMAR
|
00354
|
PUNB0310300
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854727
|
|
UDAY KUAMR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-011-03190700/5430
(Perhap)
|
0503007000NRG25200520240056486
|
20/05/2024
|
MEERA DEVI
|
0503007WL004692
|
MEERA DEVI
|
00354
|
PUNB0310300
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854730
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-011-03190700/5431
(Perhap)
|
0503007000NRG25200520240056487
|
20/05/2024
|
ANIL KUMAR
|
0503007WL004692
|
ANIL KUMAR
|
00354
|
PUNB0310300
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854693
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-011-03190700/5433
(Perhap)
|
0503007000NRG25200520240056488
|
20/05/2024
|
ANKIT KUMAR
|
0503007WL004692
|
ANKIT KUMAR
|
00354
|
PUNB0310300
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854706
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAHAR
|
BH-03-007-011-03190700/5437
(Perhap)
|
0503007000NRG25200520240056489
|
20/05/2024
|
BIKASH KUMAR
|
0503007WL004692
|
BIKASH KUMAR
|
00354
|
PUNB0310300
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854740
|
|
DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-011-03190700/5442
(Perhap)
|
0503007000NRG25200520240056490
|
20/05/2024
|
KANTI DEVI
|
0503007WL004692
|
KANTI DEVI
|
00354
|
PUNB0310300
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854712
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-011-03190700/5444
(Perhap)
|
0503007000NRG25200520240056492
|
20/05/2024
|
PUNAM DEVI
|
0503007WL004692
|
PUNAM DEVI
|
00354
|
PUNB0310300
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854715
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-011-03190700/7219
(Perhap)
|
0503007000NRG25200520240056495
|
20/05/2024
|
RUKAMINA DEVI
|
0503007WL004692
|
RUKAMINA DEVI
|
00354
|
PUNB0310300
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854732
|
|
RUKAMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-011-03190700/7221
(Perhap)
|
0503007000NRG25200520240056497
|
20/05/2024
|
MINTU KUMAR
|
0503007WL004692
|
MINTU KUMAR
|
00354
|
PUNB0310300
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854741
|
|
MINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-011-03190700/7222
(Perhap)
|
0503007000NRG25200520240056498
|
20/05/2024
|
PRIYANKA KUMARI
|
0503007WL004692
|
PRIYANKA KUMARI
|
00354
|
PUNB0310300
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854702
|
|
PRIYANKA KUMARI D/O ARBIND MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-011-03190700/7225
(Perhap)
|
0503007000NRG25200520240056500
|
20/05/2024
|
RAJNISH KUMAR
|
0503007WL004692
|
RAJNISH KUMAR
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854701
|
|
Rajnish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SAHAR
|
BH-03-007-011-03190700/7227
(Perhap)
|
0503007000NRG25200520240056501
|
20/05/2024
|
SANDEEP KUMAR
|
0503007WL004692
|
SANDEEP KUMAR
|
00354
|
PUNB0310300
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854734
|
|
SANDEEP KUMAR S/O RAMEKBAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-011-03190700/7240
(Perhap)
|
0503007000NRG25200520240056502
|
20/05/2024
|
SUBODH KUMAR
|
0503007WL004692
|
SUBODH KUMAR
|
00354
|
PUNB0310300
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854714
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
BH-03-007-011-03190700/7241
(Perhap)
|
0503007000NRG25200520240056503
|
20/05/2024
|
SHASHI BHUSHAN SAH
|
0503007WL004692
|
SHASHI BHUSHAN SAH
|
00354
|
PUNB0310300
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854704
|
|
SHASHI BHUSHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-011-03190700/7257
(Perhap)
|
0503007000NRG25200520240056504
|
20/05/2024
|
RAMAWATI DEVI
|
0503007WL004692
|
RAMAWATI DEVI
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854723
|
|
RAMAWATI D EVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAR
|
BH-03-007-011-03190700/766
(Perhap)
|
0503007000NRG25200520240056507
|
20/05/2024
|
Jay prakash ray
|
0503007WL004692
|
Jay prakash ray
|
00354
|
PUNB0310300
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854739
|
|
JAY PRAKASH RAY S/O MAN BELAS RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152702
|
152702
|
|
|
|
|
|
|
|
|
52
|
SAHAR
|
BH-03-007-011-03190700/5404
(Perhap)
|
0503007000NRG25200520240056472
|
20/05/2024
|
ANITA KUMARI
|
0503007WL004692
|
ANITA KUMARI
|
00354
|
PUNB0600400
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854747
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
53
|
SAHAR
|
BH-03-007-011-03190700/5421
(Perhap)
|
0503007000NRG25200520240056484
|
20/05/2024
|
NISHA KUMARI
|
0503007WL004692
|
NISHA KUMARI
|
00415
|
SBIN0010770
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854742
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAHAR
|
BH-03-007-011-03190700/5443
(Perhap)
|
0503007000NRG25200520240056491
|
20/05/2024
|
GOLU ANSARI
|
0503007WL004692
|
GOLU ANSARI
|
00415
|
SBIN0010770
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854743
|
|
GOLU ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5808
|
5808
|
|
|
|
|
|
|
|
|
55
|
SAHAR
|
BH-03-007-011-03190700/1569
(Perhap)
|
0503007000NRG25200520240056435
|
20/05/2024
|
Dhanjay Kumar
|
0503007WL004692
|
Dhanjay Kumar
|
00415
|
SBIN0011806
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854745
|
|
DHANANJAY KUMAR AND DHARAMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAR
|
BH-03-007-011-03190700/5417
(Perhap)
|
0503007000NRG25200520240056481
|
20/05/2024
|
SUNIL SINGH
|
0503007WL004692
|
SUNIL SINGH
|
00415
|
SBIN0011806
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854744
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
57
|
SAHAR
|
BH-03-007-011-03190700/4025
(Perhap)
|
0503007000NRG25200520240056438
|
20/05/2024
|
ANIL SINGH
|
0503007WL004692
|
ANIL SINGH
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854748
|
|
ANIL SINGH S/O GURU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHAR
|
BH-03-007-011-03190700/4533
(Perhap)
|
0503007000NRG25200520240056443
|
20/05/2024
|
KANHAIYA KUMAR
|
0503007WL004692
|
KANHAIYA KUMAR
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854751
|
|
KANHAYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-011-03190700/4725
(Perhap)
|
0503007000NRG25200520240056448
|
20/05/2024
|
AJEET KUMAR
|
0503007WL004692
|
AJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854755
|
|
AJIT KUAMR U/G DEVENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-011-03190700/4727
(Perhap)
|
0503007000NRG25200520240056450
|
20/05/2024
|
MUNNI DEVI
|
0503007WL004692
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854761
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHAR
|
BH-03-007-011-03190700/4727
(Perhap)
|
0503007000NRG25200520240056451
|
20/05/2024
|
MUNNI DEVI
|
0503007WL004692
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854762
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAR
|
BH-03-007-011-03190700/4728
(Perhap)
|
0503007000NRG25200520240056452
|
20/05/2024
|
ANITA KUMARI
|
0503007WL004692
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854749
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-011-03190700/4729
(Perhap)
|
0503007000NRG25200520240056453
|
20/05/2024
|
RINKU DEVI
|
0503007WL004692
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854763
|
|
RINKU DEVI W/O PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAR
|
BH-03-007-011-03190700/4799
(Perhap)
|
0503007000NRG25200520240056462
|
20/05/2024
|
OM PRAKASH KUMAR
|
0503007WL004692
|
OM PRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854760
|
|
OMPRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-011-03190700/5393
(Perhap)
|
0503007000NRG25200520240056464
|
20/05/2024
|
ROSHNI KUMARI
|
0503007WL004692
|
ROSHNI KUMARI
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854758
|
|
ROSHNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SAHAR
|
BH-03-007-011-03190700/5400
(Perhap)
|
0503007000NRG25200520240056469
|
20/05/2024
|
SANJU DEVI
|
0503007WL004692
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854752
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SAHAR
|
BH-03-007-011-03190700/5401
(Perhap)
|
0503007000NRG25200520240056470
|
20/05/2024
|
RUBI DEVI
|
0503007WL004692
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854750
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SAHAR
|
BH-03-007-011-03190700/5411
(Perhap)
|
0503007000NRG25200520240056476
|
20/05/2024
|
RAM PRAPAN RAY
|
0503007WL004692
|
RAM PRAPAN RAY
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854757
|
|
RAM PRAPAN ROY S/O LATE INDRADEO ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SAHAR
|
BH-03-007-011-03190700/5416
(Perhap)
|
0503007000NRG25200520240056480
|
20/05/2024
|
KANHAIYA SINGH
|
0503007WL004692
|
KANHAIYA SINGH
|
00696
|
PUNB0MBGB06
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854756
|
|
KANHAIYA KUMAR S/O-SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHAR
|
BH-03-007-011-03190700/5420
(Perhap)
|
0503007000NRG25200520240056483
|
20/05/2024
|
DHIRAJ KUMAR
|
0503007WL004692
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854759
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SAHAR
|
BH-03-007-011-03190700/7217
(Perhap)
|
0503007000NRG25200520240056494
|
20/05/2024
|
SONI DEVI
|
0503007WL004692
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854765
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAHAR
|
BH-03-007-011-03190700/7220
(Perhap)
|
0503007000NRG25200520240056496
|
20/05/2024
|
SHAIL KUMARI DEVI
|
0503007WL004692
|
SHAIL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2904
|
2904
|
Processed
|
22/05/2024
|
|
4212854764
|
|
SHAIL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAHAR
|
BH-03-007-011-03190700/7223
(Perhap)
|
0503007000NRG25200520240056499
|
20/05/2024
|
SUNAINA DEVI
|
0503007WL004692
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854753
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAHAR
|
BH-03-007-011-03190700/7258
(Perhap)
|
0503007000NRG25200520240056505
|
20/05/2024
|
RITIK KUMAR
|
0503007WL004692
|
RITIK KUMAR
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854754
|
|
RITIK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAHAR
|
BH-03-007-011-03190700/7333
(Perhap)
|
0503007000NRG25200520240056506
|
20/05/2024
|
NEHA KUMARI
|
0503007WL004692
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3146
|
3146
|
Processed
|
22/05/2024
|
|
4212854766
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58564
|
58564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229174
|
229174
|
|
|
|
|
|
|
|