|
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-03-007-010-03191000/3124
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023633
|
06/05/2024
|
DHARMENDRA SHARMA
|
0503007WL001787
|
DHARMENDRA SHARMA
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876754
|
|
DHARMENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-010-03191000/4486
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023635
|
06/05/2024
|
PUJA KUMARI
|
0503007WL001787
|
PUJA KUMARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876746
|
|
PUJA KUMARI D/O VIJAY CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-010-03191000/5020
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023637
|
06/05/2024
|
ANKIT KUMAR
|
0503007WL001787
|
ANKIT KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876739
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-010-03191000/5021
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023638
|
06/05/2024
|
RINKU KUMARI
|
0503007WL001787
|
RINKU KUMARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876738
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-010-03191000/5038
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023642
|
06/05/2024
|
DHRMENDRA KUMAR YADAV
|
0503007WL001787
|
DHRMENDRA KUMAR YADAV
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876740
|
|
DHRMENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-010-03191000/5039
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023643
|
06/05/2024
|
RAJKUMARI
|
0503007WL001787
|
RAJKUMARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876772
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
7
|
SAHAR
|
BH-03-007-010-03191000/5040
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023644
|
06/05/2024
|
BIPIN KUMAR
|
0503007WL001787
|
BIPIN KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876774
|
|
BIPIN KUMAR
|
AXIS BANK(607153)
|
|
8
|
SAHAR
|
BH-03-007-010-03191000/5041
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023645
|
06/05/2024
|
CHANCHAL KUMARI
|
0503007WL001787
|
CHANCHAL KUMARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876776
|
|
CHANCHAL KUMARI D/O-NAND JEE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-010-03191000/5043
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023646
|
06/05/2024
|
DINESH KUMAR
|
0503007WL001787
|
DINESH KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876756
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-010-03191000/5044
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023647
|
06/05/2024
|
Pankaj kumar
|
0503007WL001787
|
Pankaj kumar
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876757
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-010-03191000/5045
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023648
|
06/05/2024
|
MOHIT KUMAR
|
0503007WL001787
|
MOHIT KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876773
|
|
MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-010-03191000/5065
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023649
|
06/05/2024
|
riska kumari
|
0503007WL001787
|
riska kumari
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876760
|
|
RISKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-010-03191000/510
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023652
|
06/05/2024
|
Santosh choudhari
|
0503007WL001787
|
Santosh choudhari
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876747
|
|
SANTOSH CHAUDHARI S/O GORAKH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-010-03191000/510
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023653
|
06/05/2024
|
Shanti devi
|
0503007WL001787
|
Shanti devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876748
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-010-03191000/512
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023654
|
06/05/2024
|
Bhukhan choudhary
|
0503007WL001787
|
Bhukhan choudhary
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876751
|
|
BHUKHAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-010-03191000/512
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023655
|
06/05/2024
|
Dewanti devi
|
0503007WL001787
|
Dewanti devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876750
|
|
DEVANTI DEVI W/O BHUKHAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-010-03191000/553
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023656
|
06/05/2024
|
Sanjay thakur
|
0503007WL001787
|
Sanjay thakur
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876755
|
|
SANJAY THAKUR S/O-JUGESHWER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-010-03191000/5775
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023662
|
06/05/2024
|
ARBIND KUMAR
|
0503007WL001787
|
ARBIND KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876761
|
|
ARBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-010-03191000/6669
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023663
|
06/05/2024
|
pradeep kumar
|
0503007WL001787
|
pradeep kumar
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876783
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-010-03191000/6702
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023665
|
06/05/2024
|
RAHUL KUMAR
|
0503007WL001787
|
RAHUL KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876745
|
|
RAHUL KUMAR SO VINOD CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-010-03191000/6703
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023666
|
06/05/2024
|
PANKAJ KUMAR
|
0503007WL001787
|
PANKAJ KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876784
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-010-03191000/674
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023667
|
06/05/2024
|
rampyare choudhari
|
0503007WL001787
|
rampyare choudhari
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876736
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-010-03191000/6779
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023668
|
06/05/2024
|
SHRIKANT KUMAR
|
0503007WL001787
|
SHRIKANT KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876762
|
|
SRIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-010-03191000/6780
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023669
|
06/05/2024
|
ASHISH KUMAR
|
0503007WL001787
|
ASHISH KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876743
|
|
ASHISH KUMAR S/O PRAMTOSH CHOUDAHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-010-03191000/6781
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023670
|
06/05/2024
|
SANTU KUMAR
|
0503007WL001787
|
SANTU KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876764
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-010-03191000/6782
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023671
|
06/05/2024
|
MANTU KUMAR
|
0503007WL001787
|
MANTU KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876744
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-010-03191000/6784
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023672
|
06/05/2024
|
ROHIT KUMAR
|
0503007WL001787
|
ROHIT KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876765
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-010-03191000/6785
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023673
|
06/05/2024
|
DEVANAND KUMAR
|
0503007WL001787
|
DEVANAND KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876763
|
|
DEVANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-010-03191000/685
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023674
|
06/05/2024
|
LALAN CHOUDHARI
|
0503007WL001787
|
LALAN CHOUDHARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876749
|
|
RAMALAGAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-010-03191000/6988
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023678
|
06/05/2024
|
KUSUM KUMARI
|
0503007WL001787
|
KUSUM KUMARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876766
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-010-03191000/6989
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023679
|
06/05/2024
|
RINA KUMARI
|
0503007WL001787
|
RINA KUMARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876787
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-010-03191000/6991
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023681
|
06/05/2024
|
NAVEEN KUMAR
|
0503007WL001787
|
NAVEEN KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876788
|
|
NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-010-03191000/707
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023683
|
06/05/2024
|
rita devi
|
0503007WL001787
|
rita devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876752
|
|
RITA DEVI W/O NIFIKIR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-010-03191000/924
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023685
|
06/05/2024
|
Kalawati devi
|
0503007WL001787
|
Kalawati devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876753
|
|
KALAVATI DEVI WO BINI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-010-03193100/5002
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023686
|
06/05/2024
|
CHOTU PASWAN
|
0503007WL001787
|
CHOTU PASWAN
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876758
|
|
CHOTU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-010-03193100/5004
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023687
|
06/05/2024
|
KAMLA DEVI
|
0503007WL001787
|
KAMLA DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876759
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103680
|
103680
|
|
|
|
|
|
|
|
|
37
|
SAHAR
|
BH-03-007-010-03193100/5014
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023690
|
06/05/2024
|
LALSA DEVI
|
0503007WL001787
|
LALSA DEVI
|
00688
|
FINO0001220
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876733
|
|
Lalsa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
38
|
SAHAR
|
BH-03-007-010-03191000/6980
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023676
|
06/05/2024
|
SANJEET KUMAR
|
0503007WL001787
|
SANJEET KUMAR
|
00688
|
FINO0001299
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876734
|
|
Sanjeet Kumar Chandravanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
39
|
SAHAR
|
BH-03-007-010-03191000/5017
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023636
|
06/05/2024
|
RAKESH KUMAR
|
0503007WL001787
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876775
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-010-03191000/503
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023639
|
06/05/2024
|
Ramashankar choudhary
|
0503007WL001787
|
Ramashankar choudhary
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876767
|
|
RAMA SHANKER CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-010-03191000/503
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023640
|
06/05/2024
|
SUMAN DEVI
|
0503007WL001787
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876769
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-010-03191000/5036
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023641
|
06/05/2024
|
ABHINISH KUMAR
|
0503007WL001787
|
ABHINISH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876737
|
|
ABHNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-010-03191000/5069
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023651
|
06/05/2024
|
rima devi
|
0503007WL001787
|
rima devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876780
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-010-03191000/5611
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023657
|
06/05/2024
|
SAHENDRA KUMAR SHARMA
|
0503007WL001787
|
SAHENDRA KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876779
|
|
SAHENDRA KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-010-03191000/5666
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023658
|
06/05/2024
|
SHOBHAN KUMAR
|
0503007WL001787
|
SHOBHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876778
|
|
SHOBHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-010-03191000/5699
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023659
|
06/05/2024
|
nishant kumar prabhat
|
0503007WL001787
|
nishant kumar prabhat
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876732
|
|
NISHANT KR PRABHAT S/O-NARADMUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAR
|
BH-03-007-010-03191000/5765
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023660
|
06/05/2024
|
RAJNISH KUMAR
|
0503007WL001787
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876781
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-010-03191000/5772
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023661
|
06/05/2024
|
aditya kumar
|
0503007WL001787
|
aditya kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876785
|
|
ADITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
BH-03-007-010-03191000/6895
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023675
|
06/05/2024
|
GAUTAM KUMAR
|
0503007WL001787
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876786
|
|
GAUTAM KUMAR S/O SIKANDAR CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-010-03191000/6986
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023677
|
06/05/2024
|
BIKASH KUMAR
|
0503007WL001787
|
BIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876789
|
|
BIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-010-03191000/6990
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023680
|
06/05/2024
|
SHRIKANT KUMAR
|
0503007WL001787
|
SHRIKANT KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876735
|
|
SHRIKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-010-03191000/756
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023684
|
06/05/2024
|
sanjit sharma
|
0503007WL001787
|
sanjit sharma
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876768
|
|
SANJIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAR
|
BH-03-007-010-03193100/5009
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023688
|
06/05/2024
|
SHAKUNTLA DEVI
|
0503007WL001787
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876741
|
|
SHAKUNTLA DEVI W/O- CHHATU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAR
|
BH-03-007-010-03193100/5010
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023689
|
06/05/2024
|
GAURI SHANKAR RAM
|
0503007WL001787
|
GAURI SHANKAR RAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876742
|
|
GAURI SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
55
|
SAHAR
|
BH-03-007-010-03191000/3150
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023634
|
06/05/2024
|
TETARI DEVI
|
0503007WL001787
|
TETARI DEVI
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876770
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAR
|
BH-03-007-010-03191000/5068
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023650
|
06/05/2024
|
gupetshwer kumar
|
0503007WL001787
|
gupetshwer kumar
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876777
|
|
GUPTESHWAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-010-03191000/6670
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023664
|
06/05/2024
|
gandhi kumar
|
0503007WL001787
|
gandhi kumar
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876782
|
|
GANDHI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-010-03191000/700
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240023682
|
06/05/2024
|
suresh singh
|
0503007WL001787
|
suresh singh
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910876771
|
|
SURESH SINGH S/O RAM BACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167040
|
167040
|
|
|
|
|
|
|
|