|
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-03-007-005-03188700/6757
(Baruhi)
|
0503007000NRG25060620240088207
|
06/06/2024
|
AMRIT KUMAR RAJ
|
0503007WL006720
|
AMRIT KUMAR RAJ
|
00048
|
BKID0004604
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799233
|
|
AMRIT KUMAR RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-005-03188500/2614
(Baruhi)
|
0503007000NRG25060620240088174
|
06/06/2024
|
MAHVEER KARTIK SAW
|
0503007WL006720
|
MAHVEER KARTIK SAW
|
00354
|
PUNB0214100
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799210
|
|
MUKESH SAAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-005-03188500/5905
(Baruhi)
|
0503007000NRG25060620240088195
|
06/06/2024
|
GORAKHA KUMAR SAW
|
0503007WL006720
|
GORAKHA KUMAR SAW
|
00354
|
PUNB0214100
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799211
|
|
GORAKH SAAV S/O ANJANI SAAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-005-03188500/1269
(Baruhi)
|
0503007000NRG25060620240088168
|
06/06/2024
|
NITU DEVI
|
0503007WL006720
|
NITU DEVI
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799229
|
|
SHARDA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-005-03188500/1269
(Baruhi)
|
0503007000NRG25060620240088169
|
06/06/2024
|
NITU DEVI
|
0503007WL006720
|
NITU DEVI
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799230
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-005-03188500/1939
(Baruhi)
|
0503007000NRG25060620240088170
|
06/06/2024
|
Ram kumar singh
|
0503007WL006720
|
Ram kumar singh
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799216
|
|
MANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-005-03188500/1945
(Baruhi)
|
0503007000NRG25060620240088171
|
06/06/2024
|
Ganesh singh
|
0503007WL006720
|
Ganesh singh
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799215
|
|
GANESH SINGH AND SANJHARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-005-03188500/1973
(Baruhi)
|
0503007000NRG25060620240088172
|
06/06/2024
|
ANJORA DEVI
|
0503007WL006720
|
ANJORA DEVI
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799225
|
|
ANJORI DEVI WORAJMANGALTIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-005-03188500/5568
(Baruhi)
|
0503007000NRG25060620240088184
|
06/06/2024
|
KAJAL KUMARI
|
0503007WL006720
|
KAJAL KUMARI
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799226
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-005-03188500/5762
(Baruhi)
|
0503007000NRG25060620240088186
|
06/06/2024
|
GUDDU KUMAR
|
0503007WL006720
|
GUDDU KUMAR
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799224
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-005-03188500/5894
(Baruhi)
|
0503007000NRG25060620240088189
|
06/06/2024
|
RUBI DEVI
|
0503007WL006720
|
RUBI DEVI
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799218
|
|
RUBI DEVI W/O GOBIND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-005-03188500/5899
(Baruhi)
|
0503007000NRG25060620240088190
|
06/06/2024
|
CHAMPA DEVI
|
0503007WL006720
|
CHAMPA DEVI
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799219
|
|
CHAMPA DEVI W/O LALAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-005-03188500/5900
(Baruhi)
|
0503007000NRG25060620240088191
|
06/06/2024
|
RAMESH KUMAR
|
0503007WL006720
|
RAMESH KUMAR
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799217
|
|
RAMESH KUMAR S/O LALAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-005-03188500/5901
(Baruhi)
|
0503007000NRG25060620240088192
|
06/06/2024
|
RAJESH KUMAR
|
0503007WL006720
|
RAJESH KUMAR
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799227
|
|
RAJESH KUMAR E NO 3205
|
IDBI BANK(607095)
|
|
15
|
SAHAR
|
BH-03-007-005-03188500/5903
(Baruhi)
|
0503007000NRG25060620240088193
|
06/06/2024
|
LALTI DEVI
|
0503007WL006720
|
LALTI DEVI
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799220
|
|
LALTI DEVI W/O BADAI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-005-03188700/138
(Baruhi)
|
0503007000NRG25060620240088199
|
06/06/2024
|
jitendar thakur
|
0503007WL006720
|
jitendar thakur
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
12/06/2024
|
|
4922799242
|
|
JITENDRA KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-005-03188700/138
(Baruhi)
|
0503007000NRG25060620240088200
|
06/06/2024
|
sunita devi
|
0503007WL006720
|
sunita devi
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
12/06/2024
|
|
4922799243
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAR
|
BH-03-007-005-03188700/6758
(Baruhi)
|
0503007000NRG25060620240088208
|
06/06/2024
|
SANJEET KUMAR
|
0503007WL006720
|
SANJEET KUMAR
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799228
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAHAR
|
BH-03-007-005-03188700/6897
(Baruhi)
|
0503007000NRG25060620240088210
|
06/06/2024
|
MANU KUMAR SAW
|
0503007WL006720
|
MANU KUMAR SAW
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799214
|
|
MANU KUMAR SAW S/O LALDEO SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-005-03188700/729
(Baruhi)
|
0503007000NRG25060620240088217
|
06/06/2024
|
Lalan thakur
|
0503007WL006720
|
Lalan thakur
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799212
|
|
LALAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-005-03188700/94
(Baruhi)
|
0503007000NRG25060620240088218
|
06/06/2024
|
yashoda devi
|
0503007WL006720
|
yashoda devi
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799221
|
|
YASHODA DEVI W/O AYODHYA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-012-03189700/6008
(Sahar)
|
0503007000NRG25060620240088221
|
06/06/2024
|
NIRMLA DEVI
|
0503007WL006720
|
NIRMLA DEVI
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799213
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-012-03189700/6448
(Sahar)
|
0503007000NRG25060620240088223
|
06/06/2024
|
GOVINDA
|
0503007WL006720
|
GOVINDA
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799223
|
|
GOBINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-012-03189700/6449
(Sahar)
|
0503007000NRG25060620240088224
|
06/06/2024
|
OM PRAKASH TIKULHARA
|
0503007WL006720
|
OM PRAKASH TIKULHARA
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799222
|
|
OM PRAKASH TIKULHARA S/O SWARATH TIKULHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56105
|
56105
|
|
|
|
|
|
|
|
|
25
|
SAHAR
|
BH-03-007-005-03188600/3911
(Baruhi)
|
0503007000NRG25060620240088197
|
06/06/2024
|
VIMLESH KUMAR
|
0503007WL006720
|
VIMLESH KUMAR
|
00415
|
SBIN0011806
|
2450
|
2450
|
Processed
|
12/06/2024
|
|
4922799231
|
|
MR BIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAR
|
BH-03-007-005-03188700/4712
(Baruhi)
|
0503007000NRG25060620240088202
|
06/06/2024
|
ANIL KUMAR SINGH
|
0503007WL006720
|
ANIL KUMAR SINGH
|
00415
|
SBIN0011806
|
2450
|
2450
|
Processed
|
12/06/2024
|
|
4922799232
|
|
ANIL KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
27
|
SAHAR
|
BH-03-007-005-03188700/4879
(Baruhi)
|
0503007000NRG25060620240088205
|
06/06/2024
|
VIKASH KUMAR
|
0503007WL006720
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
12/06/2024
|
|
4922799208
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
BH-03-007-005-03188500/2614
(Baruhi)
|
0503007000NRG25060620240088173
|
06/06/2024
|
RAKESH KUMAR SAW
|
0503007WL006720
|
RAKESH KUMAR SAW
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799251
|
|
RAKESH KUMAR SAW S/O BARAI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-005-03188500/2648
(Baruhi)
|
0503007000NRG25060620240088175
|
06/06/2024
|
SULOCHNA DEVI
|
0503007WL006720
|
SULOCHNA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799241
|
|
SULOCHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-005-03188500/4075
(Baruhi)
|
0503007000NRG25060620240088176
|
06/06/2024
|
SANJU DEVI
|
0503007WL006720
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799248
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-005-03188500/4084
(Baruhi)
|
0503007000NRG25060620240088177
|
06/06/2024
|
SITA KUNWAR
|
0503007WL006720
|
SITA KUNWAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799261
|
|
SITA DEVI WOLETSURENDRASINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-005-03188500/5481
(Baruhi)
|
0503007000NRG25060620240088180
|
06/06/2024
|
GAYATRI KUMARI
|
0503007WL006720
|
GAYATRI KUMARI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799209
|
|
GAYATRIKUMARI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
33
|
SAHAR
|
BH-03-007-005-03188500/5565
(Baruhi)
|
0503007000NRG25060620240088181
|
06/06/2024
|
KUNDAN KUMAR
|
0503007WL006720
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799238
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-005-03188500/5566
(Baruhi)
|
0503007000NRG25060620240088182
|
06/06/2024
|
SAMBHU SINGH
|
0503007WL006720
|
SAMBHU SINGH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799252
|
|
SAMBHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-005-03188500/5567
(Baruhi)
|
0503007000NRG25060620240088183
|
06/06/2024
|
BUCHCHI KUMARI
|
0503007WL006720
|
BUCHCHI KUMARI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799239
|
|
BUCHCHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-005-03188500/5761
(Baruhi)
|
0503007000NRG25060620240088185
|
06/06/2024
|
SONI KUMARI
|
0503007WL006720
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799249
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-005-03188500/5763
(Baruhi)
|
0503007000NRG25060620240088187
|
06/06/2024
|
KABITA KUMARI
|
0503007WL006720
|
KABITA KUMARI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799234
|
|
KABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-005-03188500/5765
(Baruhi)
|
0503007000NRG25060620240088188
|
06/06/2024
|
GOBIND KUMAR SINGH
|
0503007WL006720
|
GOBIND KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799253
|
|
GOBINDKUMARSINGH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
39
|
SAHAR
|
BH-03-007-005-03188500/5904
(Baruhi)
|
0503007000NRG25060620240088194
|
06/06/2024
|
BADAI SAW
|
0503007WL006720
|
BADAI SAW
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799250
|
|
BADAI SAH S/O JAGYA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-005-03188500/5906
(Baruhi)
|
0503007000NRG25060620240088196
|
06/06/2024
|
NITU DEVI
|
0503007WL006720
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799255
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-005-03188700/1202
(Baruhi)
|
0503007000NRG25060620240088198
|
06/06/2024
|
tara devi
|
0503007WL006720
|
tara devi
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/06/2024
|
|
4922799207
|
|
SUNITA DEVI GOPAL CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-005-03188700/4711
(Baruhi)
|
0503007000NRG25060620240088201
|
06/06/2024
|
RAMDAYAL RAM
|
0503007WL006720
|
RAMDAYAL RAM
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/06/2024
|
|
4922799236
|
|
RAMDAYAL RAM S/O RAMVILAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-005-03188700/4716
(Baruhi)
|
0503007000NRG25060620240088203
|
06/06/2024
|
ASHUTOSH KUMAR
|
0503007WL006720
|
ASHUTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/06/2024
|
|
4922799256
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAHAR
|
BH-03-007-005-03188700/4774
(Baruhi)
|
0503007000NRG25060620240088204
|
06/06/2024
|
PRAMOD KUMAR
|
0503007WL006720
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/06/2024
|
|
4922799254
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-005-03188700/5853
(Baruhi)
|
0503007000NRG25060620240088206
|
06/06/2024
|
PHULKUMARI DEVI
|
0503007WL006720
|
PHULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/06/2024
|
|
4922799244
|
|
FULAKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-005-03188700/6879
(Baruhi)
|
0503007000NRG25060620240088209
|
06/06/2024
|
SUJEET KUMAR RAM
|
0503007WL006720
|
SUJEET KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799258
|
|
SUJIT KUMAR S/O SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAR
|
BH-03-007-005-03188700/6900
(Baruhi)
|
0503007000NRG25060620240088211
|
06/06/2024
|
BASANTI DEVI
|
0503007WL006720
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799260
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-005-03188700/6901
(Baruhi)
|
0503007000NRG25060620240088212
|
06/06/2024
|
SOBHA KUMAERI
|
0503007WL006720
|
SOBHA KUMAERI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799240
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-005-03188700/6904
(Baruhi)
|
0503007000NRG25060620240088213
|
06/06/2024
|
GOPAL CHAUDHARY
|
0503007WL006720
|
GOPAL CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799246
|
|
GOPAL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-005-03188700/6905
(Baruhi)
|
0503007000NRG25060620240088214
|
06/06/2024
|
GULBIA CHAUDHARI
|
0503007WL006720
|
GULBIA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799245
|
|
GULBIYA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-005-03188700/6908
(Baruhi)
|
0503007000NRG25060620240088215
|
06/06/2024
|
BINOD CHAUDHARY
|
0503007WL006720
|
BINOD CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799247
|
|
BINOD CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-005-03188700/6909
(Baruhi)
|
0503007000NRG25060620240088216
|
06/06/2024
|
RAJU CHAUDHARI
|
0503007WL006720
|
RAJU CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799235
|
|
RAJU CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-006-03189200/672
(KaranDihri)
|
0503007000NRG25060620240088219
|
06/06/2024
|
kishun ray
|
0503007WL006720
|
kishun ray
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799257
|
|
SRI KISHUN RAY S/O LT BHARTHARI RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-012-03189700/6008
(Sahar)
|
0503007000NRG25060620240088220
|
06/06/2024
|
BHARAT TIKULHARA
|
0503007WL006720
|
BHARAT TIKULHARA
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/06/2024
|
|
4922799237
|
|
BHARAT TIWARI S/O KULHARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-012-03189700/6420
(Sahar)
|
0503007000NRG25060620240088222
|
06/06/2024
|
BINOD CHAUDHARI
|
0503007WL006720
|
BINOD CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4922799262
|
|
BINOD CHOUDHARY SO SRI RAM BALAK CHOUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAR
|
BH-03-007-012-03189700/6450
(Sahar)
|
0503007000NRG25060620240088225
|
06/06/2024
|
CHANDAN KUMAR
|
0503007WL006720
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799259
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75950
|
75950
|
|
|
|
|
|
|
|
|
57
|
SAHAR
|
BH-03-007-005-03188500/4625
(Baruhi)
|
0503007000NRG25060620240088178
|
06/06/2024
|
SHRIKANT KUMAR SINGH
|
0503007WL006720
|
SHRIKANT KUMAR SINGH
|
00703
|
AIRP0000001
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799263
|
|
SHRIKANT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHAR
|
BH-03-007-005-03188500/4914
(Baruhi)
|
0503007000NRG25060620240088179
|
06/06/2024
|
KRISHNA SINGH
|
0503007WL006720
|
KRISHNA SINGH
|
00703
|
AIRP0000001
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4922799264
|
|
CHANDAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152880
|
152880
|
|
|
|
|
|
|
|