|
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-03-007-010-03191000/145
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054647
|
20/05/2024
|
BIRBAHDAUR
|
0503007WL004502
|
BIRBAHDAUR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131083
|
|
BIR BHADUR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-010-03191000/153
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054648
|
20/05/2024
|
dhanesh choudhri
|
0503007WL004502
|
dhanesh choudhri
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131120
|
|
DHANESHWAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-010-03191000/2034
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054649
|
20/05/2024
|
Mantu thakur
|
0503007WL004502
|
Mantu thakur
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131084
|
|
MANTU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-010-03191000/2037
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054650
|
20/05/2024
|
MALTI DEVI
|
0503007WL004502
|
MALTI DEVI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131142
|
|
MS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
BH-03-007-010-03191000/2972
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054651
|
20/05/2024
|
SHIVANI DEVI
|
0503007WL004502
|
SHIVANI DEVI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131104
|
|
TEJU SHARMA & BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-010-03191000/2981
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054652
|
20/05/2024
|
ASHUTOSH KUMAR
|
0503007WL004502
|
ASHUTOSH KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131090
|
|
ASHUTOSH KUMAR S/O SUSHIL SINGFH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-010-03191000/2988
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054653
|
20/05/2024
|
SITA DEVI
|
0503007WL004502
|
SITA DEVI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131128
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-010-03191000/2991
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054654
|
20/05/2024
|
RANJU DEVI
|
0503007WL004502
|
RANJU DEVI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131132
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-010-03191000/3019
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054656
|
20/05/2024
|
MEERA DEVI
|
0503007WL004502
|
MEERA DEVI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131149
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-010-03191000/3020
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054657
|
20/05/2024
|
VISHAL SHARMA
|
0503007WL004502
|
VISHAL SHARMA
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131136
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-010-03191000/3022
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054658
|
20/05/2024
|
SUNITA DEVI
|
0503007WL004502
|
SUNITA DEVI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131094
|
|
SUNITA DEVI W/O ANIL KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-010-03191000/3126
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054659
|
20/05/2024
|
SANJHARO DEVI
|
0503007WL004502
|
SANJHARO DEVI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131095
|
|
SONAJHARI DEVI W/O BHOLA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-010-03191000/3177
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054661
|
20/05/2024
|
TULSI NONIA
|
0503007WL004502
|
TULSI NONIA
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131184
|
|
TULSI KUMAR SO MALU NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-010-03191000/3178
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054662
|
20/05/2024
|
CHHATHO DEVI
|
0503007WL004502
|
CHHATHO DEVI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131127
|
|
CHATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-010-03191000/3182
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054663
|
20/05/2024
|
PUSHPA DEV
|
0503007WL004502
|
PUSHPA DEV
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131101
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-010-03191000/4081
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054664
|
20/05/2024
|
PRAMTOSH CHAUDHARI
|
0503007WL004502
|
PRAMTOSH CHAUDHARI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131096
|
|
PRMTOSH CHODHARI
|
BANK OF INDIA(508505)
|
|
17
|
SAHAR
|
BH-03-007-010-03191000/4486
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054666
|
20/05/2024
|
PUJA KUMARI
|
0503007WL004502
|
PUJA KUMARI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131092
|
|
PUJA KUMARI D/O VIJAY CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-010-03191000/463
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054668
|
20/05/2024
|
Lalati devi
|
0503007WL004502
|
Lalati devi
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131116
|
|
DEVMUNG CHAUDHARI & LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-010-03191000/4701
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054672
|
20/05/2024
|
BABY DEVI
|
0503007WL004502
|
BABY DEVI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131085
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-010-03191000/4712
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054675
|
20/05/2024
|
MANTU KUMAR
|
0503007WL004502
|
MANTU KUMAR
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131203
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-010-03191000/4717
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054678
|
20/05/2024
|
PINKI KUMARI
|
0503007WL004502
|
PINKI KUMARI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131154
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-010-03191000/4732
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054682
|
20/05/2024
|
DHARAMDEV CHAUDHARY
|
0503007WL004502
|
DHARAMDEV CHAUDHARY
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131105
|
|
DHARAMDEV CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-010-03191000/4738
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054686
|
20/05/2024
|
RITA KUMARI
|
0503007WL004502
|
RITA KUMARI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131167
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-010-03191000/4740
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054688
|
20/05/2024
|
DEVRAJ SINGH
|
0503007WL004502
|
DEVRAJ SINGH
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131181
|
|
DEVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-010-03191000/4742
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054689
|
20/05/2024
|
RITESH KUMAR
|
0503007WL004502
|
RITESH KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131130
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-010-03191000/4745
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054690
|
20/05/2024
|
PRIYA KUMARI
|
0503007WL004502
|
PRIYA KUMARI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131163
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-010-03191000/4747
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054691
|
20/05/2024
|
MANISHA KUMARI
|
0503007WL004502
|
MANISHA KUMARI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131174
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-010-03191000/4749
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054692
|
20/05/2024
|
RAJ YADAV
|
0503007WL004502
|
RAJ YADAV
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131111
|
|
RAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-010-03191000/4751
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054693
|
20/05/2024
|
REKHA KUMARI
|
0503007WL004502
|
REKHA KUMARI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131156
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-010-03191000/4762
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054696
|
20/05/2024
|
RAVITA KUMARI
|
0503007WL004502
|
RAVITA KUMARI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131178
|
|
RAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-010-03191000/4768
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054699
|
20/05/2024
|
RAJ KUMAR CHAUDHARY
|
0503007WL004502
|
RAJ KUMAR CHAUDHARY
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131164
|
|
RAJ KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-010-03191000/4788
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054701
|
20/05/2024
|
SUMANTI KUMARI
|
0503007WL004502
|
SUMANTI KUMARI
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131131
|
|
SUMANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-010-03191000/4796
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054702
|
20/05/2024
|
SUMAN KUMAR
|
0503007WL004502
|
SUMAN KUMAR
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131088
|
|
SUMAN KUMAR S/O RAMASHANKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-010-03191000/4799
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054703
|
20/05/2024
|
SHIVSHANKAR KUMAR
|
0503007WL004502
|
SHIVSHANKAR KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131182
|
|
SHIVSHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-010-03191000/4821
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054705
|
20/05/2024
|
RISHIMUNI PASAWAN
|
0503007WL004502
|
RISHIMUNI PASAWAN
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131183
|
|
RISHIMUNI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-010-03191000/4826
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054707
|
20/05/2024
|
SANTANU KUMAR
|
0503007WL004502
|
SANTANU KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131112
|
|
SHANTANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-010-03191000/4829
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054708
|
20/05/2024
|
KRISHAN DEV KUMAR
|
0503007WL004502
|
KRISHAN DEV KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131081
|
|
KRISHNDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-010-03191000/4866
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054709
|
20/05/2024
|
gudu kumar
|
0503007WL004502
|
gudu kumar
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131113
|
|
GUDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-010-03191000/4916
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054711
|
20/05/2024
|
PINTU KUMAR
|
0503007WL004502
|
PINTU KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131089
|
|
PINTU KUMAR S/O PREMCHAND CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-010-03191000/4934
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054712
|
20/05/2024
|
GUDIYA DEVI
|
0503007WL004502
|
GUDIYA DEVI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131161
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAHAR
|
BH-03-007-010-03191000/497
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054713
|
20/05/2024
|
vindhyachal sharma
|
0503007WL004502
|
vindhyachal sharma
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131150
|
|
VINDHYACHAL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-010-03191000/497
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054714
|
20/05/2024
|
vindhyachal sharma
|
0503007WL004502
|
vindhyachal sharma
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131151
|
|
RANJAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-010-03191000/4979
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054715
|
20/05/2024
|
RAMREKHA KUMAR
|
0503007WL004502
|
RAMREKHA KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131103
|
|
Ramrekha Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SAHAR
|
BH-03-007-010-03191000/4980
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054716
|
20/05/2024
|
DIPU KUMAR
|
0503007WL004502
|
DIPU KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131177
|
|
DIPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-010-03191000/4981
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054717
|
20/05/2024
|
RAJU KUMAR
|
0503007WL004502
|
RAJU KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131141
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-010-03191000/4987
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054718
|
20/05/2024
|
DAYASHANKAR KUMAR
|
0503007WL004502
|
DAYASHANKAR KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131180
|
|
DAYA SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAR
|
BH-03-007-010-03191000/5020
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054721
|
20/05/2024
|
ANKIT KUMAR
|
0503007WL004502
|
ANKIT KUMAR
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131109
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-010-03191000/5021
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054722
|
20/05/2024
|
RINKU KUMARI
|
0503007WL004502
|
RINKU KUMARI
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131108
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
BH-03-007-010-03191000/5038
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054724
|
20/05/2024
|
DHRMENDRA KUMAR YADAV
|
0503007WL004502
|
DHRMENDRA KUMAR YADAV
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131110
|
|
DHRMENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-010-03191000/5039
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054725
|
20/05/2024
|
RAJKUMARI
|
0503007WL004502
|
RAJKUMARI
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131175
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
51
|
SAHAR
|
BH-03-007-010-03191000/5040
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054726
|
20/05/2024
|
BIPIN KUMAR
|
0503007WL004502
|
BIPIN KUMAR
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131179
|
|
BIPIN KUMAR
|
AXIS BANK(607153)
|
|
52
|
SAHAR
|
BH-03-007-010-03191000/5041
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054727
|
20/05/2024
|
CHANCHAL KUMARI
|
0503007WL004502
|
CHANCHAL KUMARI
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131200
|
|
CHANCHAL KUMARI D/O-NAND JEE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-010-03191000/5043
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054728
|
20/05/2024
|
DINESH KUMAR
|
0503007WL004502
|
DINESH KUMAR
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131129
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAR
|
BH-03-007-010-03191000/5044
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054729
|
20/05/2024
|
Pankaj kumar
|
0503007WL004502
|
Pankaj kumar
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131165
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAR
|
BH-03-007-010-03191000/5045
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054730
|
20/05/2024
|
MOHIT KUMAR
|
0503007WL004502
|
MOHIT KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131176
|
|
MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAR
|
BH-03-007-010-03191000/5065
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054731
|
20/05/2024
|
riska kumari
|
0503007WL004502
|
riska kumari
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131158
|
|
RISKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHAR
|
BH-03-007-010-03191000/510
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054733
|
20/05/2024
|
Santosh choudhari
|
0503007WL004502
|
Santosh choudhari
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131118
|
|
SANTOSH CHAUDHARI S/O GORAKH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHAR
|
BH-03-007-010-03191000/510
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054734
|
20/05/2024
|
Shanti devi
|
0503007WL004502
|
Shanti devi
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131119
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-010-03191000/512
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054735
|
20/05/2024
|
Bhukhan choudhary
|
0503007WL004502
|
Bhukhan choudhary
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131123
|
|
BHUKHAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAR
|
BH-03-007-010-03191000/512
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054736
|
20/05/2024
|
Dewanti devi
|
0503007WL004502
|
Dewanti devi
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131121
|
|
DEVANTI DEVI W/O BHUKHAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-010-03191000/5633
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054737
|
20/05/2024
|
PINTU KUMAR
|
0503007WL004502
|
PINTU KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131115
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAR
|
BH-03-007-010-03191000/5775
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054740
|
20/05/2024
|
ARBIND KUMAR
|
0503007WL004502
|
ARBIND KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131152
|
|
ARBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHAR
|
BH-03-007-010-03191000/6669
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054741
|
20/05/2024
|
pradeep kumar
|
0503007WL004502
|
pradeep kumar
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131168
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAR
|
BH-03-007-010-03191000/6779
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054743
|
20/05/2024
|
SHRIKANT KUMAR
|
0503007WL004502
|
SHRIKANT KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131133
|
|
SRIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAHAR
|
BH-03-007-010-03191000/6780
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054744
|
20/05/2024
|
ASHISH KUMAR
|
0503007WL004502
|
ASHISH KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131098
|
|
ASHISH KUMAR S/O PRAMTOSH CHOUDAHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHAR
|
BH-03-007-010-03191000/6781
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054745
|
20/05/2024
|
SANTU KUMAR
|
0503007WL004502
|
SANTU KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131137
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHAR
|
BH-03-007-010-03191000/6782
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054746
|
20/05/2024
|
MANTU KUMAR
|
0503007WL004502
|
MANTU KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131106
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAHAR
|
BH-03-007-010-03191000/6784
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054747
|
20/05/2024
|
ROHIT KUMAR
|
0503007WL004502
|
ROHIT KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131146
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHAR
|
BH-03-007-010-03191000/6785
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054748
|
20/05/2024
|
DEVANAND KUMAR
|
0503007WL004502
|
DEVANAND KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131134
|
|
DEVANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHAR
|
BH-03-007-010-03191000/685
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054749
|
20/05/2024
|
LALAN CHOUDHARI
|
0503007WL004502
|
LALAN CHOUDHARI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131140
|
|
RAMALAGAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAHAR
|
BH-03-007-010-03191000/6988
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054750
|
20/05/2024
|
KUSUM KUMARI
|
0503007WL004502
|
KUSUM KUMARI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131153
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAHAR
|
BH-03-007-010-03191000/6989
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054751
|
20/05/2024
|
RINA KUMARI
|
0503007WL004502
|
RINA KUMARI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131171
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAHAR
|
BH-03-007-010-03191000/6991
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054753
|
20/05/2024
|
NAVEEN KUMAR
|
0503007WL004502
|
NAVEEN KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131172
|
|
NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAHAR
|
BH-03-007-010-03191000/707
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054754
|
20/05/2024
|
rita devi
|
0503007WL004502
|
rita devi
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131160
|
|
RITA DEVI W/O NIFIKIR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SAHAR
|
BH-03-007-010-03191000/924
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054757
|
20/05/2024
|
Kalawati devi
|
0503007WL004502
|
Kalawati devi
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131117
|
|
KALAVATI DEVI WO BINI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SAHAR
|
BH-03-007-010-03193100/5002
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054761
|
20/05/2024
|
CHOTU PASWAN
|
0503007WL004502
|
CHOTU PASWAN
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131144
|
|
CHOTU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAHAR
|
BH-03-007-010-03193100/5004
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054762
|
20/05/2024
|
KAMLA DEVI
|
0503007WL004502
|
KAMLA DEVI
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131147
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAHAR
|
BH-03-007-011-03190500/7346
(Perhap)
|
0503007000NRG25200520240054765
|
20/05/2024
|
PREMCHAND KUMAR
|
0503007WL004502
|
PREMCHAND KUMAR
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131097
|
|
MR PREMCHAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAHAR
|
BH-03-007-011-03190700/7121
(Perhap)
|
0503007000NRG25200520240054766
|
20/05/2024
|
SUDHIR KUMAR
|
0503007WL004502
|
SUDHIR KUMAR
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131162
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SAHAR
|
BH-03-007-011-03190700/7123
(Perhap)
|
0503007000NRG25200520240054767
|
20/05/2024
|
RAJU KUMAR
|
0503007WL004502
|
RAJU KUMAR
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131145
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAHAR
|
BH-03-007-011-03190700/7124
(Perhap)
|
0503007000NRG25200520240054768
|
20/05/2024
|
PUSHPA DEVI
|
0503007WL004502
|
PUSHPA DEVI
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131107
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAHAR
|
BH-03-007-011-03190700/7126
(Perhap)
|
0503007000NRG25200520240054770
|
20/05/2024
|
RINKI DEVI
|
0503007WL004502
|
RINKI DEVI
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131173
|
|
RINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAHAR
|
BH-03-007-011-03190700/7129
(Perhap)
|
0503007000NRG25200520240054771
|
20/05/2024
|
RANJU KUMARI
|
0503007WL004502
|
RANJU KUMARI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131143
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAHAR
|
BH-03-007-011-03190700/7360
(Perhap)
|
0503007000NRG25200520240054772
|
20/05/2024
|
ANJU KUMARI
|
0503007WL004502
|
ANJU KUMARI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131124
|
|
ANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
SAHAR
|
BH-03-007-011-03190700/7361
(Perhap)
|
0503007000NRG25200520240054773
|
20/05/2024
|
ANKIT KUMAR
|
0503007WL004502
|
ANKIT KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131138
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
SAHAR
|
BH-03-007-011-03190700/7362
(Perhap)
|
0503007000NRG25200520240054774
|
20/05/2024
|
SITA KUMARI
|
0503007WL004502
|
SITA KUMARI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131139
|
|
SITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SAHAR
|
BH-03-007-011-03190700/7363
(Perhap)
|
0503007000NRG25200520240054775
|
20/05/2024
|
DABLU KUMAR
|
0503007WL004502
|
DABLU KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131135
|
|
DABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
SAHAR
|
BH-03-007-011-03190700/7364
(Perhap)
|
0503007000NRG25200520240054776
|
20/05/2024
|
SABITA KUMARI
|
0503007WL004502
|
SABITA KUMARI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131122
|
|
SABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
SAHAR
|
BH-03-007-011-03190700/7365
(Perhap)
|
0503007000NRG25200520240054777
|
20/05/2024
|
SUGRAM KUMAR
|
0503007WL004502
|
SUGRAM KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131125
|
|
SUGRUM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
SAHAR
|
BH-03-007-011-03190700/7368
(Perhap)
|
0503007000NRG25200520240054779
|
20/05/2024
|
VICKY KUMAR
|
0503007WL004502
|
VICKY KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131148
|
|
VICKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAHAR
|
BH-03-007-011-03190700/7369
(Perhap)
|
0503007000NRG25200520240054780
|
20/05/2024
|
LAKHENDRA SINGH
|
0503007WL004502
|
LAKHENDRA SINGH
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131166
|
|
LAKHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAHAR
|
BH-03-007-011-03190700/7371
(Perhap)
|
0503007000NRG25200520240054782
|
20/05/2024
|
CHITRANJAN SINGH
|
0503007WL004502
|
CHITRANJAN SINGH
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131159
|
|
CHITRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAHAR
|
BH-03-007-011-03190700/7373
(Perhap)
|
0503007000NRG25200520240054783
|
20/05/2024
|
GALU KUMAR
|
0503007WL004502
|
GALU KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131157
|
|
GALU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAHAR
|
BH-03-007-011-03190800/7279
(Perhap)
|
0503007000NRG25200520240054785
|
20/05/2024
|
MUNI DEVI
|
0503007WL004502
|
MUNI DEVI
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131126
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAHAR
|
BH-03-007-011-03190800/7281
(Perhap)
|
0503007000NRG25200520240054786
|
20/05/2024
|
SANTU KUMAR
|
0503007WL004502
|
SANTU KUMAR
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131087
|
|
SANTU KUMAR S/O HARINAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAHAR
|
BH-03-007-012-03189800/6457
(Sahar)
|
0503007000NRG25200520240054789
|
20/05/2024
|
MUNNA CHAUDHARY
|
0503007WL004502
|
MUNNA CHAUDHARY
|
00354
|
PUNB0310300
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131114
|
|
MUNNA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258096
|
258096
|
|
|
|
|
|
|
|
|
97
|
SAHAR
|
BH-03-007-010-03191000/4737
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054685
|
20/05/2024
|
MAMTA KUMARI
|
0503007WL004502
|
MAMTA KUMARI
|
00354
|
PUNB0335200
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131185
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
98
|
SAHAR
|
BH-03-007-010-03191000/131
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054646
|
20/05/2024
|
ram ji yadav
|
0503007WL004502
|
ram ji yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131080
|
|
RAMJI YADAV S/O DUKHIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
SAHAR
|
BH-03-007-010-03191000/2994
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054655
|
20/05/2024
|
SHIV KUMAR
|
0503007WL004502
|
SHIV KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131197
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAHAR
|
BH-03-007-010-03191000/3131
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054660
|
20/05/2024
|
AKHILESH CHAUDHARI
|
0503007WL004502
|
AKHILESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131063
|
|
AKHILESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAHAR
|
BH-03-007-010-03191000/4476
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054665
|
20/05/2024
|
SHAILENDRA SHARMA
|
0503007WL004502
|
SHAILENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131196
|
|
SHAILENDRA KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAHAR
|
BH-03-007-010-03191000/4489
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054667
|
20/05/2024
|
JAY KUMAR
|
0503007WL004502
|
JAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131198
|
|
JAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAHAR
|
BH-03-007-010-03191000/4709
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054673
|
20/05/2024
|
KUNDAN KUMAR
|
0503007WL004502
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131170
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
SAHAR
|
BH-03-007-010-03191000/4715
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054676
|
20/05/2024
|
SUKHIYA DEVI
|
0503007WL004502
|
SUKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131202
|
|
SUKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
SAHAR
|
BH-03-007-010-03191000/4716
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054677
|
20/05/2024
|
BINDU DEVI
|
0503007WL004502
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131155
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAHAR
|
BH-03-007-010-03191000/4729
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054681
|
20/05/2024
|
ARUN KUMAR
|
0503007WL004502
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131204
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAHAR
|
BH-03-007-010-03191000/4757
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054695
|
20/05/2024
|
BIKASH KUMAR
|
0503007WL004502
|
BIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131093
|
|
BIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAHAR
|
BH-03-007-010-03191000/4765
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054697
|
20/05/2024
|
RAMAKANT RAM
|
0503007WL004502
|
RAMAKANT RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131099
|
|
RAMAKANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAHAR
|
BH-03-007-010-03191000/4766
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054698
|
20/05/2024
|
SONI DEVI
|
0503007WL004502
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131100
|
|
SONI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAHAR
|
BH-03-007-010-03191000/4824
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054706
|
20/05/2024
|
RAJESH KUMAR SINGH
|
0503007WL004502
|
RAJESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131187
|
|
RAJESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAHAR
|
BH-03-007-010-03191000/4915
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054710
|
20/05/2024
|
SARDHA DEVI
|
0503007WL004502
|
SARDHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131169
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAHAR
|
BH-03-007-010-03191000/5017
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054720
|
20/05/2024
|
RAKESH KUMAR
|
0503007WL004502
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131186
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAHAR
|
BH-03-007-010-03191000/5036
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054723
|
20/05/2024
|
ABHINISH KUMAR
|
0503007WL004502
|
ABHINISH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131091
|
|
ABHNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
SAHAR
|
BH-03-007-010-03191000/5765
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054738
|
20/05/2024
|
RAJNISH KUMAR
|
0503007WL004502
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
22/05/2024
|
|
4213131195
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAHAR
|
BH-03-007-010-03191000/5772
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054739
|
20/05/2024
|
aditya kumar
|
0503007WL004502
|
aditya kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131194
|
|
ADITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAHAR
|
BH-03-007-010-03191000/6990
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054752
|
20/05/2024
|
SHRIKANT KUMAR
|
0503007WL004502
|
SHRIKANT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131082
|
|
SHRIKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
SAHAR
|
BH-03-007-010-03191000/756
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054755
|
20/05/2024
|
sanjit sharma
|
0503007WL004502
|
sanjit sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131192
|
|
SANJIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAHAR
|
BH-03-007-010-03191000/756
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054756
|
20/05/2024
|
sanjit sharma
|
0503007WL004502
|
sanjit sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131193
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAHAR
|
BH-03-007-010-03193100/5009
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054763
|
20/05/2024
|
SHAKUNTLA DEVI
|
0503007WL004502
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131086
|
|
SHAKUNTLA DEVI W/O- CHHATU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAHAR
|
BH-03-007-010-03193100/5010
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054764
|
20/05/2024
|
GAURI SHANKAR RAM
|
0503007WL004502
|
GAURI SHANKAR RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131102
|
|
GAURI SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAHAR
|
BH-03-007-011-03190700/7367
(Perhap)
|
0503007000NRG25200520240054778
|
20/05/2024
|
MADHU KUMARI
|
0503007WL004502
|
MADHU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131065
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAHAR
|
BH-03-007-011-03190700/7370
(Perhap)
|
0503007000NRG25200520240054781
|
20/05/2024
|
MANTU KUMAR
|
0503007WL004502
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131205
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
SAHAR
|
BH-03-007-011-03190800/3505
(Perhap)
|
0503007000NRG25200520240054784
|
20/05/2024
|
SIKUMARI DEVI
|
0503007WL004502
|
SIKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131191
|
|
SIKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
SAHAR
|
BH-03-007-012-03189800/6433
(Sahar)
|
0503007000NRG25200520240054787
|
20/05/2024
|
INDU KUMARI
|
0503007WL004502
|
INDU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131064
|
|
INDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
SAHAR
|
BH-03-007-012-03189800/6434
(Sahar)
|
0503007000NRG25200520240054788
|
20/05/2024
|
AALLAH CHAUDHARY
|
0503007WL004502
|
AALLAH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131206
|
|
AALLAH CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
SAHAR
|
BH-03-007-012-03189800/6458
(Sahar)
|
0503007000NRG25200520240054790
|
20/05/2024
|
MUNNA KUMAR
|
0503007WL004502
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131207
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75468
|
75468
|
|
|
|
|
|
|
|
|
127
|
SAHAR
|
BH-03-007-010-03191000/4687
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054669
|
20/05/2024
|
SANTU KUMAR
|
0503007WL004502
|
SANTU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131069
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAHAR
|
BH-03-007-010-03191000/4688
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054670
|
20/05/2024
|
SANTU KUMAR
|
0503007WL004502
|
SANTU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131075
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAHAR
|
BH-03-007-010-03191000/4689
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054671
|
20/05/2024
|
KHUSHBU KUMARI
|
0503007WL004502
|
KHUSHBU KUMARI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
22/05/2024
|
|
4213131199
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAHAR
|
BH-03-007-010-03191000/4710
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054674
|
20/05/2024
|
RAVI RAHUL KUMAR
|
0503007WL004502
|
RAVI RAHUL KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131068
|
|
Ravi Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
SAHAR
|
BH-03-007-010-03191000/4727
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054679
|
20/05/2024
|
VIJAY KUMAR
|
0503007WL004502
|
VIJAY KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131188
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAHAR
|
BH-03-007-010-03191000/4728
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054680
|
20/05/2024
|
AJAY SHARMA
|
0503007WL004502
|
AJAY SHARMA
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131077
|
|
AJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAHAR
|
BH-03-007-010-03191000/4735
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054683
|
20/05/2024
|
VIKASH KUMAR
|
0503007WL004502
|
VIKASH KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131072
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
SAHAR
|
BH-03-007-010-03191000/4736
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054684
|
20/05/2024
|
RINKEE KUMARI
|
0503007WL004502
|
RINKEE KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131201
|
|
RINKEE KUMARI D/O JAYNATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
SAHAR
|
BH-03-007-010-03191000/4739
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054687
|
20/05/2024
|
SUMAN KUMARI
|
0503007WL004502
|
SUMAN KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131190
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAHAR
|
BH-03-007-010-03191000/4753
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054694
|
20/05/2024
|
KUSH KUMAR
|
0503007WL004502
|
KUSH KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131066
|
|
KUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAHAR
|
BH-03-007-010-03191000/4779
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054700
|
20/05/2024
|
SRIRAM KUMAR
|
0503007WL004502
|
SRIRAM KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131073
|
|
SRIRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAHAR
|
BH-03-007-010-03191000/4800
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054704
|
20/05/2024
|
VISHAL KUMAR
|
0503007WL004502
|
VISHAL KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131189
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAHAR
|
BH-03-007-010-03191000/5016
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054719
|
20/05/2024
|
AMIT KUMAR
|
0503007WL004502
|
AMIT KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131071
|
|
Amit kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
SAHAR
|
BH-03-007-010-03191000/5068
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054732
|
20/05/2024
|
gupetshwer kumar
|
0503007WL004502
|
gupetshwer kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131079
|
|
GUPTESHWAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
SAHAR
|
BH-03-007-010-03191000/6670
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054742
|
20/05/2024
|
gandhi kumar
|
0503007WL004502
|
gandhi kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131070
|
|
GANDHI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
SAHAR
|
BH-03-007-010-03191100/5197
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054758
|
20/05/2024
|
DIMPAL KUMARI
|
0503007WL004502
|
DIMPAL KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131076
|
|
DIMPAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
SAHAR
|
BH-03-007-010-03191100/5198
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054759
|
20/05/2024
|
CHANDAN KUMAR
|
0503007WL004502
|
CHANDAN KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131067
|
|
CHANDAN KUMAR S/O SANJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAHAR
|
BH-03-007-010-03191100/5200
(Kharawan Chaturbhuj)
|
0503007000NRG25200520240054760
|
20/05/2024
|
GOVIND KUMAR
|
0503007WL004502
|
GOVIND KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4213131074
|
|
Mohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SAHAR
|
BH-03-007-011-03190700/7125
(Perhap)
|
0503007000NRG25200520240054769
|
20/05/2024
|
SONI KUMARI
|
0503007WL004502
|
SONI KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
22/05/2024
|
|
4213131078
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384180
|
384180
|
|
|
|
|
|
|
|