|
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-03-007-010-03191000/4798
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006459
|
21/04/2024
|
SHANTI DEV
|
0503007WL000655
|
SHANTI DEV
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254747
|
|
SHANTI DEVI W/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-010-03191000/4798
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006460
|
21/04/2024
|
UDAY SINGH
|
0503007WL000655
|
UDAY SINGH
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254748
|
|
UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-010-03191000/4814
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006461
|
21/04/2024
|
CHANDRVATI DEVI
|
0503007WL000655
|
CHANDRVATI DEVI
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254791
|
|
CHANDRAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-010-03191000/4821
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006462
|
21/04/2024
|
RISHIMUNI PASAWAN
|
0503007WL000655
|
RISHIMUNI PASAWAN
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254793
|
|
RISHIMUNI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-010-03191000/4841
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006465
|
21/04/2024
|
Sudhanshu kumar
|
0503007WL000655
|
Sudhanshu kumar
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254773
|
|
SUDHANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-010-03191000/4869
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006466
|
21/04/2024
|
chandan kumar
|
0503007WL000655
|
chandan kumar
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254769
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-010-03191000/4870
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006467
|
21/04/2024
|
ranjan kumar
|
0503007WL000655
|
ranjan kumar
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254746
|
|
RANJAN KUMAR S/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-010-03191000/4871
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006468
|
21/04/2024
|
aman kumar
|
0503007WL000655
|
aman kumar
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254790
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-010-03191000/4877
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006469
|
21/04/2024
|
fulendra singh
|
0503007WL000655
|
fulendra singh
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254751
|
|
FULENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-010-03191000/4879
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006471
|
21/04/2024
|
ashish kumar
|
0503007WL000655
|
ashish kumar
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254760
|
|
ASHISH KUMAR S/O FULENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-010-03191000/4880
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006472
|
21/04/2024
|
aditya kumar singh
|
0503007WL000655
|
aditya kumar singh
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254765
|
|
ADITYA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-010-03191000/4881
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006473
|
21/04/2024
|
lav kumar
|
0503007WL000655
|
lav kumar
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254792
|
|
LAVE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-010-03191000/4884
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006474
|
21/04/2024
|
ABHISEK KUMAR
|
0503007WL000655
|
ABHISEK KUMAR
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254766
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-010-03191000/4887
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006475
|
21/04/2024
|
ranjan kumar
|
0503007WL000655
|
ranjan kumar
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254762
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-010-03191000/4891
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006477
|
21/04/2024
|
sanjay singh
|
0503007WL000655
|
sanjay singh
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254761
|
|
SANAJY SINGH S/O SIPAHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-010-03191000/4892
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006478
|
21/04/2024
|
chhotan singh
|
0503007WL000655
|
chhotan singh
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254768
|
|
CHHOTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-010-03191000/4893
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006479
|
21/04/2024
|
santosh singh
|
0503007WL000655
|
santosh singh
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254767
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-010-03191000/4896
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006480
|
21/04/2024
|
rinku devi
|
0503007WL000655
|
rinku devi
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254763
|
|
RINKU DEVI WO RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-010-03191000/4932
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006481
|
21/04/2024
|
abhay pratap singh
|
0503007WL000655
|
abhay pratap singh
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254764
|
|
Mr. Abhay Pratap Singh
|
INDIAN BANK(607105)
|
|
20
|
SAHAR
|
BH-03-007-010-03191000/4939
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006483
|
21/04/2024
|
LALSHA KUMARI
|
0503007WL000655
|
LALSHA KUMARI
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254745
|
|
LALSA KUMARI D/O JAYSHANKAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-010-03191000/4964
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006487
|
21/04/2024
|
RAJSH KUMAR
|
0503007WL000655
|
RAJSH KUMAR
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254749
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-010-03191000/4986
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006489
|
21/04/2024
|
RITESH KUMAR
|
0503007WL000655
|
RITESH KUMAR
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254770
|
|
RITESH KUMAR S/O JANESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-010-03191000/4987
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006490
|
21/04/2024
|
DAYASHANKAR KUMAR
|
0503007WL000655
|
DAYASHANKAR KUMAR
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254798
|
|
DAYA SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-010-03191000/5045
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006491
|
21/04/2024
|
MOHIT KUMAR
|
0503007WL000655
|
MOHIT KUMAR
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254797
|
|
MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-010-03191000/5065
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006492
|
21/04/2024
|
riska kumari
|
0503007WL000655
|
riska kumari
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254800
|
|
RISKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-010-03191000/5067
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006493
|
21/04/2024
|
pinki kumari
|
0503007WL000655
|
pinki kumari
|
00354
|
PUNB0310300
|
1936
|
1936
|
Processed
|
29/04/2024
|
|
3371254799
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-010-03191000/5211
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006496
|
21/04/2024
|
RINKU KUMARI
|
0503007WL000655
|
RINKU KUMARI
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254806
|
|
RINKU DEVI D/O SHIVNATH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-010-03191000/5698
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006499
|
21/04/2024
|
narad muni singh
|
0503007WL000655
|
narad muni singh
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254743
|
|
NARAD MUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAHAR
|
BH-03-007-010-03191000/6411
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006501
|
21/04/2024
|
DHIRAJ KUMAR
|
0503007WL000655
|
DHIRAJ KUMAR
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254776
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-010-03191000/6681
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006502
|
21/04/2024
|
UPENDRA SINGH
|
0503007WL000655
|
UPENDRA SINGH
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254774
|
|
UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-010-03191000/6702
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006503
|
21/04/2024
|
RAHUL KUMAR
|
0503007WL000655
|
RAHUL KUMAR
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254754
|
|
RAHUL KUMAR SO VINOD CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-010-03191000/6703
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006504
|
21/04/2024
|
PANKAJ KUMAR
|
0503007WL000655
|
PANKAJ KUMAR
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254813
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-010-03191000/755
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006508
|
21/04/2024
|
birbhuwan sharma
|
0503007WL000655
|
birbhuwan sharma
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254780
|
|
BIRABHUVAN SHARMA S/O SHOBHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-010-03191000/755
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006507
|
21/04/2024
|
rambhuwan shrma
|
0503007WL000655
|
rambhuwan shrma
|
00354
|
PUNB0310300
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254756
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAHAR
|
BH-03-007-010-03191200/2082
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006510
|
21/04/2024
|
NITISH KUMAR NIRALA
|
0503007WL000655
|
NITISH KUMAR NIRALA
|
00354
|
PUNB0310300
|
1936
|
1936
|
Processed
|
29/04/2024
|
|
3371254775
|
|
NEETEESH KUMAR NIRALA S/O-LATE SAHEB SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-010-03191200/4967
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006515
|
21/04/2024
|
RITESH KUMAR
|
0503007WL000655
|
RITESH KUMAR
|
00354
|
PUNB0310300
|
1936
|
1936
|
Processed
|
29/04/2024
|
|
3371254757
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-010-03191200/4968
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006516
|
21/04/2024
|
SILA DEVI
|
0503007WL000655
|
SILA DEVI
|
00354
|
PUNB0310300
|
1936
|
1936
|
Processed
|
29/04/2024
|
|
3371254783
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-010-03191200/4969
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006517
|
21/04/2024
|
HARERAM PANDIT
|
0503007WL000655
|
HARERAM PANDIT
|
00354
|
PUNB0310300
|
1936
|
1936
|
Processed
|
29/04/2024
|
|
3371254784
|
|
MR HARERAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAHAR
|
BH-03-007-010-03191200/4970
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006518
|
21/04/2024
|
JHUNJHUN PANDIT
|
0503007WL000655
|
JHUNJHUN PANDIT
|
00354
|
PUNB0310300
|
1936
|
1936
|
Processed
|
29/04/2024
|
|
3371254759
|
|
JHUNJHUN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-010-03191200/4971
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006519
|
21/04/2024
|
DHANJAY KUMAR
|
0503007WL000655
|
DHANJAY KUMAR
|
00354
|
PUNB0310300
|
1936
|
1936
|
Processed
|
29/04/2024
|
|
3371254758
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-010-03191200/4982
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006521
|
21/04/2024
|
SONAM DEVI
|
0503007WL000655
|
SONAM DEVI
|
00354
|
PUNB0310300
|
2178
|
2178
|
Processed
|
29/04/2024
|
|
3371254752
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-010-03191200/4982
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006522
|
21/04/2024
|
SONAM DEVI
|
0503007WL000655
|
SONAM DEVI
|
00354
|
PUNB0310300
|
2178
|
2178
|
Processed
|
29/04/2024
|
|
3371254753
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-010-03191200/5214
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006523
|
21/04/2024
|
ANIL KUMAR
|
0503007WL000655
|
ANIL KUMAR
|
00354
|
PUNB0310300
|
2178
|
2178
|
Processed
|
29/04/2024
|
|
3371254750
|
|
ANIL KUMAR SAKHUYANA DULAM CHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-010-03191200/5668
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006524
|
21/04/2024
|
ABHISHEK RAJ
|
0503007WL000655
|
ABHISHEK RAJ
|
00354
|
PUNB0310300
|
2178
|
2178
|
Processed
|
29/04/2024
|
|
3371254772
|
|
ABHISHEK RAJ S/O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-010-03191200/5675
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006525
|
21/04/2024
|
praduman kumar
|
0503007WL000655
|
praduman kumar
|
00354
|
PUNB0310300
|
2178
|
2178
|
Processed
|
29/04/2024
|
|
3371254771
|
|
PRADUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-010-03191200/5693
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006526
|
21/04/2024
|
ROHIT KUMAR
|
0503007WL000655
|
ROHIT KUMAR
|
00354
|
PUNB0310300
|
2178
|
2178
|
Processed
|
29/04/2024
|
|
3371254777
|
|
ROHIT KUMAR S/O UMENDER SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAR
|
BH-03-007-010-03191200/6733
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006529
|
21/04/2024
|
SUJIT KUMAR
|
0503007WL000655
|
SUJIT KUMAR
|
00354
|
PUNB0310300
|
2178
|
2178
|
Processed
|
29/04/2024
|
|
3371254778
|
|
SUJIT KUMAR S/O RAJENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-010-03191200/6737
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006530
|
21/04/2024
|
CHANDAN KUMAR
|
0503007WL000655
|
CHANDAN KUMAR
|
00354
|
PUNB0310300
|
2178
|
2178
|
Processed
|
29/04/2024
|
|
3371254815
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
BH-03-007-010-03191200/6959
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006531
|
21/04/2024
|
LALPATI DEVI
|
0503007WL000655
|
LALPATI DEVI
|
00354
|
PUNB0310300
|
2178
|
2178
|
Processed
|
29/04/2024
|
|
3371254779
|
|
LALPATI DEVI W/O-MAHENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113014
|
113014
|
|
|
|
|
|
|
|
|
50
|
SAHAR
|
BH-03-007-010-03191200/4966
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006513
|
21/04/2024
|
PREM PRAKASH SAW
|
0503007WL000655
|
PREM PRAKASH SAW
|
00415
|
SBIN0011806
|
1936
|
1936
|
Processed
|
29/04/2024
|
|
3371254785
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHAR
|
BH-03-007-010-03191200/4966
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006514
|
21/04/2024
|
PREM PRAKASH SAW
|
0503007WL000655
|
PREM PRAKASH SAW
|
00415
|
SBIN0011806
|
1936
|
1936
|
Processed
|
29/04/2024
|
|
3371254786
|
|
LALAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
BH-03-007-010-03191200/5725
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006527
|
21/04/2024
|
AMODH KUMAR
|
0503007WL000655
|
AMODH KUMAR
|
00415
|
SBIN0011806
|
2178
|
2178
|
Processed
|
29/04/2024
|
|
3371254807
|
|
MR ANODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAHAR
|
BH-03-007-010-03191200/5794
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006528
|
21/04/2024
|
rohit kumar
|
0503007WL000655
|
rohit kumar
|
00415
|
SBIN0011806
|
2178
|
2178
|
Processed
|
29/04/2024
|
|
3371254810
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8228
|
8228
|
|
|
|
|
|
|
|
|
54
|
SAHAR
|
BH-03-007-010-03191000/4706
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006458
|
21/04/2024
|
RAVIKANT SINGH
|
0503007WL000655
|
RAVIKANT SINGH
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254755
|
|
RAVIKANT SINGH
|
AXIS BANK(607153)
|
|
55
|
SAHAR
|
BH-03-007-010-03191000/4822
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006463
|
21/04/2024
|
SANJIV KUMAR
|
0503007WL000655
|
SANJIV KUMAR
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254794
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAR
|
BH-03-007-010-03191000/4830
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006464
|
21/04/2024
|
URMILA DEVI
|
0503007WL000655
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254802
|
|
URIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-010-03191000/4878
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006470
|
21/04/2024
|
ritu devi
|
0503007WL000655
|
ritu devi
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254795
|
|
RITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-010-03191000/4890
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006476
|
21/04/2024
|
chita devi
|
0503007WL000655
|
chita devi
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254796
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-010-03191000/4938
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006482
|
21/04/2024
|
RINA DEVI
|
0503007WL000655
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254789
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-010-03191000/4941
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006484
|
21/04/2024
|
KANCHAN KUMARI
|
0503007WL000655
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254788
|
|
SUSHIL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-010-03191000/4964
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006486
|
21/04/2024
|
rubi devi
|
0503007WL000655
|
rubi devi
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254805
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAR
|
BH-03-007-010-03191000/4973
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006488
|
21/04/2024
|
PRAMILA DEVI
|
0503007WL000655
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254787
|
|
PARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-010-03191000/507
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006495
|
21/04/2024
|
jay prakash
|
0503007WL000655
|
jay prakash
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254781
|
|
JAIPRAKASH CHOWDHARY S/O MAHAVIR CHOWDHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-010-03191000/5611
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006497
|
21/04/2024
|
SAHENDRA KUMAR SHARMA
|
0503007WL000655
|
SAHENDRA KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254804
|
|
SAHENDRA KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAHAR
|
BH-03-007-010-03191000/5664
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006498
|
21/04/2024
|
UNAM KUMARI
|
0503007WL000655
|
UNAM KUMARI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254803
|
|
UNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHAR
|
BH-03-007-010-03191000/5699
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006500
|
21/04/2024
|
nishant kumar prabhat
|
0503007WL000655
|
nishant kumar prabhat
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254742
|
|
NISHANT KR PRABHAT S/O-NARADMUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHAR
|
BH-03-007-010-03191000/6895
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006505
|
21/04/2024
|
GAUTAM KUMAR
|
0503007WL000655
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254814
|
|
GAUTAM KUMAR S/O SIKANDAR CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SAHAR
|
BH-03-007-010-03191000/755
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006509
|
21/04/2024
|
ROHIT KUMAR
|
0503007WL000655
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254744
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHAR
|
BH-03-007-010-03191200/2641
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006511
|
21/04/2024
|
DEVANTI DEVI
|
0503007WL000655
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
1936
|
1936
|
Processed
|
29/04/2024
|
|
3371254808
|
|
DEVENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHAR
|
BH-03-007-010-03191200/2641
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006512
|
21/04/2024
|
DEVANTI DEVI
|
0503007WL000655
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
1936
|
1936
|
Processed
|
29/04/2024
|
|
3371254809
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40172
|
40172
|
|
|
|
|
|
|
|
|
71
|
SAHAR
|
BH-03-007-010-03191000/4949
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006485
|
21/04/2024
|
SUBHASH CHAUDHARI
|
0503007WL000655
|
SUBHASH CHAUDHARI
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254812
|
|
SUBHASH CHAUDHARY ALAGU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SAHAR
|
BH-03-007-010-03191000/5068
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006494
|
21/04/2024
|
gupetshwer kumar
|
0503007WL000655
|
gupetshwer kumar
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254801
|
|
GUPTESHWAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SAHAR
|
BH-03-007-010-03191000/700
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006506
|
21/04/2024
|
suresh singh
|
0503007WL000655
|
suresh singh
|
00703
|
AIRP0000001
|
2420
|
2420
|
Processed
|
29/04/2024
|
|
3371254782
|
|
SURESH SINGH S/O RAM BACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAHAR
|
BH-03-007-010-03191200/4972
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006520
|
21/04/2024
|
KUNDAN KUMAR
|
0503007WL000655
|
KUNDAN KUMAR
|
00703
|
AIRP0000001
|
2178
|
2178
|
Processed
|
29/04/2024
|
|
3371254811
|
|
KUNDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9438
|
9438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170852
|
170852
|
|
|
|
|
|
|
|