|
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-03-007-012-03189700/6320
(Sahar)
|
0503007000NRG25030520240025505
|
06/05/2024
|
MOHAMMAD DILNAWAJ ASHRAF
|
0503007WL002189
|
MOHAMMAD DILNAWAJ ASHRAF
|
00078
|
CNRB0001256
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720071
|
|
MOHAMMAD DILNAWZ ASHRAF
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-005-03188700/124
(Baruhi)
|
0503007000NRG25030520240025450
|
06/05/2024
|
navratan devi
|
0503007WL002189
|
navratan devi
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
10/05/2024
|
|
3912720084
|
|
NAVRATAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAHAR
|
BH-03-007-005-03188700/479
(Baruhi)
|
0503007000NRG25030520240025453
|
06/05/2024
|
NAJAR CHAUDHRI
|
0503007WL002189
|
NAJAR CHAUDHRI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720097
|
|
NAJAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-005-03188700/773
(Baruhi)
|
0503007000NRG25030520240025454
|
06/05/2024
|
lalji chaudhary
|
0503007WL002189
|
lalji chaudhary
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
10/05/2024
|
|
3912720083
|
|
LALJEE CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAHAR
|
BH-03-007-005-03188700/773
(Baruhi)
|
0503007000NRG25030520240025455
|
06/05/2024
|
lalji chaudhary
|
0503007WL002189
|
lalji chaudhary
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
10/05/2024
|
|
3912720078
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHAR
|
BH-03-007-005-03188700/946
(Baruhi)
|
0503007000NRG25030520240025456
|
06/05/2024
|
kanhaiya
|
0503007WL002189
|
kanhaiya
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720086
|
|
KANHAIYA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-005-03188700/946
(Baruhi)
|
0503007000NRG25030520240025457
|
06/05/2024
|
Kusum devi
|
0503007WL002189
|
Kusum devi
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
10/05/2024
|
|
3912720096
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAR
|
BH-03-007-011-03190700/7350
(Perhap)
|
0503007000NRG25030520240025458
|
06/05/2024
|
SATISH KUMAR
|
0503007WL002189
|
SATISH KUMAR
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720105
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-011-03190700/7351
(Perhap)
|
0503007000NRG25030520240025459
|
06/05/2024
|
SUSHIL KUMAR
|
0503007WL002189
|
SUSHIL KUMAR
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720104
|
|
SHUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-011-03190700/7355
(Perhap)
|
0503007000NRG25030520240025463
|
06/05/2024
|
GANGA SAH
|
0503007WL002189
|
GANGA SAH
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720074
|
|
GANGA DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-011-03190700/7357
(Perhap)
|
0503007000NRG25030520240025465
|
06/05/2024
|
GANAURI SAH
|
0503007WL002189
|
GANAURI SAH
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720073
|
|
GANAURI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-012-03189700/3028
(Sahar)
|
0503007000NRG25030520240025467
|
06/05/2024
|
SUNL KUMAR
|
0503007WL002189
|
SUNL KUMAR
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720092
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-012-03189700/3029
(Sahar)
|
0503007000NRG25030520240025468
|
06/05/2024
|
VIJETA KUMARI
|
0503007WL002189
|
VIJETA KUMARI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720091
|
|
VIJETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-012-03189700/3030
(Sahar)
|
0503007000NRG25030520240025469
|
06/05/2024
|
NAND LAL SAH
|
0503007WL002189
|
NAND LAL SAH
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720079
|
|
NAND LAL SAH SO RAMJANAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-012-03189700/3031
(Sahar)
|
0503007000NRG25030520240025470
|
06/05/2024
|
NEELU DEVI
|
0503007WL002189
|
NEELU DEVI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720081
|
|
NEELU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-012-03189700/3034
(Sahar)
|
0503007000NRG25030520240025471
|
06/05/2024
|
JNAESHWAR PANDIT
|
0503007WL002189
|
JNAESHWAR PANDIT
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720072
|
|
JANESHWAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-012-03189700/3036
(Sahar)
|
0503007000NRG25030520240025472
|
06/05/2024
|
SANJU DEVI
|
0503007WL002189
|
SANJU DEVI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720106
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-012-03189700/3038
(Sahar)
|
0503007000NRG25030520240025474
|
06/05/2024
|
SAROJ KUMAR PANDIT
|
0503007WL002189
|
SAROJ KUMAR PANDIT
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720077
|
|
SAROJ KUMAR PANDIT AND KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-012-03189700/3043
(Sahar)
|
0503007000NRG25030520240025475
|
06/05/2024
|
BEBI DEVI
|
0503007WL002189
|
BEBI DEVI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720076
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-012-03189700/3044
(Sahar)
|
0503007000NRG25030520240025476
|
06/05/2024
|
RINA DEVI
|
0503007WL002189
|
RINA DEVI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720101
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHAR
|
BH-03-007-012-03189700/3053
(Sahar)
|
0503007000NRG25030520240025477
|
06/05/2024
|
SURESH KUMAR RAJAK
|
0503007WL002189
|
SURESH KUMAR RAJAK
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720087
|
|
SURESH KUMARRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-012-03189700/3060
(Sahar)
|
0503007000NRG25030520240025478
|
06/05/2024
|
sanju devi
|
0503007WL002189
|
sanju devi
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720102
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-012-03189700/3061
(Sahar)
|
0503007000NRG25030520240025479
|
06/05/2024
|
ajay kumar keshri
|
0503007WL002189
|
ajay kumar keshri
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720090
|
|
SANJU DEVI AND AJAY KUMAR KESHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-012-03189700/3063
(Sahar)
|
0503007000NRG25030520240025480
|
06/05/2024
|
sangita devi
|
0503007WL002189
|
sangita devi
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720099
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-012-03189700/6260
(Sahar)
|
0503007000NRG25030520240025486
|
06/05/2024
|
DHARMENDRA CHAUDHARY
|
0503007WL002189
|
DHARMENDRA CHAUDHARY
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720088
|
|
DHARMENDAR CHOUDARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-012-03189700/6262
(Sahar)
|
0503007000NRG25030520240025487
|
06/05/2024
|
SURENDAR CHOUDARI
|
0503007WL002189
|
SURENDAR CHOUDARI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720080
|
|
SURENDAR CHOUDARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-012-03189700/6267
(Sahar)
|
0503007000NRG25030520240025488
|
06/05/2024
|
SANGITA DEVI
|
0503007WL002189
|
SANGITA DEVI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720089
|
|
SANGITA DEVI W/O MADHU KUMAR KESHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-012-03189700/6271
(Sahar)
|
0503007000NRG25030520240025492
|
06/05/2024
|
MOHD SHALAL
|
0503007WL002189
|
MOHD SHALAL
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720082
|
|
MD SHAHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-012-03189700/6278
(Sahar)
|
0503007000NRG25030520240025495
|
06/05/2024
|
MANOJ PRASAD KESARI
|
0503007WL002189
|
MANOJ PRASAD KESARI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720094
|
|
MANOJ KUMAR KESHARI S/O DWRIKA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-012-03189700/6280
(Sahar)
|
0503007000NRG25030520240025496
|
06/05/2024
|
KHUSHBOO KUMARI
|
0503007WL002189
|
KHUSHBOO KUMARI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720095
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-012-03189700/6312
(Sahar)
|
0503007000NRG25030520240025500
|
06/05/2024
|
mantu kumar
|
0503007WL002189
|
mantu kumar
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720075
|
|
URMILA DEVI AND MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-012-03189700/6314
(Sahar)
|
0503007000NRG25030520240025501
|
06/05/2024
|
shabana khatun
|
0503007WL002189
|
shabana khatun
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720085
|
|
SABAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-012-03189700/6315
(Sahar)
|
0503007000NRG25030520240025502
|
06/05/2024
|
kashi prasad
|
0503007WL002189
|
kashi prasad
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720098
|
|
KASHI PRASAD S/O RAMANUJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-012-03189700/6319
(Sahar)
|
0503007000NRG25030520240025504
|
06/05/2024
|
DEEPU KUMAR
|
0503007WL002189
|
DEEPU KUMAR
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720100
|
|
DEEPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-012-03189700/6488
(Sahar)
|
0503007000NRG25030520240025508
|
06/05/2024
|
RANJAN KUMAR
|
0503007WL002189
|
RANJAN KUMAR
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720103
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95880
|
95880
|
|
|
|
|
|
|
|
|
36
|
SAHAR
|
BH-03-007-011-03190700/7353
(Perhap)
|
0503007000NRG25030520240025461
|
06/05/2024
|
SUDHIR KUMAR
|
0503007WL002189
|
SUDHIR KUMAR
|
00354
|
PUNB0600100
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720125
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
37
|
SAHAR
|
BH-03-007-012-03189700/6268
(Sahar)
|
0503007000NRG25030520240025489
|
06/05/2024
|
ARUN PRASAD KESHARI
|
0503007WL002189
|
ARUN PRASAD KESHARI
|
00415
|
SBIN0011806
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720093
|
|
MRS ARUN PRASAD KESRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAHAR
|
BH-03-007-012-03189700/6273
(Sahar)
|
0503007000NRG25030520240025493
|
06/05/2024
|
ARBIND CHAUDHARY
|
0503007WL002189
|
ARBIND CHAUDHARY
|
00415
|
SBIN0011806
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720114
|
|
MR ARVIND CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
39
|
SAHAR
|
BH-03-007-005-03188700/4298
(Baruhi)
|
0503007000NRG25030520240025451
|
06/05/2024
|
raj kumar paswan
|
0503007WL002189
|
raj kumar paswan
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720121
|
|
RAJKUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-005-03188700/4298
(Baruhi)
|
0503007000NRG25030520240025452
|
06/05/2024
|
raj kumar paswan
|
0503007WL002189
|
raj kumar paswan
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
10/05/2024
|
|
3912720122
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAHAR
|
BH-03-007-011-03190700/7352
(Perhap)
|
0503007000NRG25030520240025460
|
06/05/2024
|
PRIYANKA KUMARI
|
0503007WL002189
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720127
|
|
PRIYANKA KUMARI D/O ANIL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-011-03190700/7354
(Perhap)
|
0503007000NRG25030520240025462
|
06/05/2024
|
USHA DEVI
|
0503007WL002189
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3912720126
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-011-03190700/7356
(Perhap)
|
0503007000NRG25030520240025464
|
06/05/2024
|
PHULA DEVI
|
0503007WL002189
|
PHULA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720129
|
|
PHULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-012-03189700/2075
(Sahar)
|
0503007000NRG25030520240025466
|
06/05/2024
|
MD VAKEEL
|
0503007WL002189
|
MD VAKEEL
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720108
|
|
MD VAKIL S/O- MD. KHALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-012-03189700/3037
(Sahar)
|
0503007000NRG25030520240025473
|
06/05/2024
|
MANOJ KUMAR PANDIT
|
0503007WL002189
|
MANOJ KUMAR PANDIT
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720109
|
|
MANOJ KR.PANDIT S/O JAGNARAYAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-012-03189700/3073
(Sahar)
|
0503007000NRG25030520240025481
|
06/05/2024
|
MANJU DEVI
|
0503007WL002189
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720110
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-012-03189700/4053
(Sahar)
|
0503007000NRG25030520240025482
|
06/05/2024
|
ANJUM ARA
|
0503007WL002189
|
ANJUM ARA
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720111
|
|
MS ANJUM AARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAHAR
|
BH-03-007-012-03189700/6142
(Sahar)
|
0503007000NRG25030520240025483
|
06/05/2024
|
SURENDRA CHAUDHARI
|
0503007WL002189
|
SURENDRA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720112
|
|
PRAMILA DEVI W/O-SURENDRA CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-012-03189700/6244
(Sahar)
|
0503007000NRG25030520240025484
|
06/05/2024
|
PARWATI DEVI
|
0503007WL002189
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720119
|
|
MISS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHAR
|
BH-03-007-012-03189700/6259
(Sahar)
|
0503007000NRG25030520240025485
|
06/05/2024
|
LAKSHMAN CHAUDHARY
|
0503007WL002189
|
LAKSHMAN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720113
|
|
LAXMAN CHAUDHARY S O GULABI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-012-03189700/6269
(Sahar)
|
0503007000NRG25030520240025490
|
06/05/2024
|
MADHU KUMAR KESARI
|
0503007WL002189
|
MADHU KUMAR KESARI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720107
|
|
MADHU KUMAR KESHARI S/O DWARIKA PD.KESHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-012-03189700/6270
(Sahar)
|
0503007000NRG25030520240025491
|
06/05/2024
|
GOLU KUMAR
|
0503007WL002189
|
GOLU KUMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720118
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAR
|
BH-03-007-012-03189700/6275
(Sahar)
|
0503007000NRG25030520240025494
|
06/05/2024
|
BIBEK CHOUDHARY
|
0503007WL002189
|
BIBEK CHOUDHARY
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720120
|
|
BIBEK CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-012-03189700/6283
(Sahar)
|
0503007000NRG25030520240025497
|
06/05/2024
|
POOJA KUMARI
|
0503007WL002189
|
POOJA KUMARI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720117
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-012-03189700/6284
(Sahar)
|
0503007000NRG25030520240025498
|
06/05/2024
|
JYOTI KUMARI
|
0503007WL002189
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720115
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-012-03189700/6285
(Sahar)
|
0503007000NRG25030520240025499
|
06/05/2024
|
DEEPAK KUMAR
|
0503007WL002189
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720116
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-012-03189700/6316
(Sahar)
|
0503007000NRG25030520240025503
|
06/05/2024
|
dharmender kumar
|
0503007WL002189
|
dharmender kumar
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720123
|
|
DHARMENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHAR
|
BH-03-007-012-03189700/6321
(Sahar)
|
0503007000NRG25030520240025506
|
06/05/2024
|
RINKI DEVI
|
0503007WL002189
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720124
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHAR
|
BH-03-007-012-03189700/6487
(Sahar)
|
0503007000NRG25030520240025507
|
06/05/2024
|
RAVI KUMAR
|
0503007WL002189
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720130
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-012-03189700/6489
(Sahar)
|
0503007000NRG25030520240025509
|
06/05/2024
|
NITU DEVI
|
0503007WL002189
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720128
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-012-03189700/6490
(Sahar)
|
0503007000NRG25030520240025510
|
06/05/2024
|
VIJAY KUMAR CHAUDHARY
|
0503007WL002189
|
VIJAY KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3912720131
|
|
VIJAY KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64625
|
64625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171785
|
171785
|
|
|
|
|
|
|
|