|
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)
|
0503007000NRG25020620240077265
|
06/06/2024
|
BIRBAHDAUR
|
0503007WL005928
|
BIRBAHDAUR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817423
|
|
BIR BHADUR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-010-03191000/153
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077266
|
06/06/2024
|
dhanesh choudhri
|
0503007WL005928
|
dhanesh choudhri
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817449
|
|
DHANESHWAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-010-03191000/2034
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077267
|
06/06/2024
|
Mantu thakur
|
0503007WL005928
|
Mantu thakur
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817424
|
|
MANTU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-010-03191000/2037
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077268
|
06/06/2024
|
MALTI DEVI
|
0503007WL005928
|
MALTI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817465
|
|
MS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAR
|
BH-03-007-010-03191000/2038
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077269
|
06/06/2024
|
jitendra kumar
|
0503007WL005928
|
jitendra kumar
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817451
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-010-03191000/297
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077270
|
06/06/2024
|
amal ram
|
0503007WL005928
|
amal ram
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817446
|
|
AMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-010-03191000/2972
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077271
|
06/06/2024
|
SHIVANI DEVI
|
0503007WL005928
|
SHIVANI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817437
|
|
TEJU SHARMA & BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-010-03191000/2972
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077272
|
06/06/2024
|
SHIVANI DEVI
|
0503007WL005928
|
SHIVANI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817438
|
|
SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-010-03191000/2981
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077273
|
06/06/2024
|
ASHUTOSH KUMAR
|
0503007WL005928
|
ASHUTOSH KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817428
|
|
ASHUTOSH KUMAR S/O SUSHIL SINGFH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-010-03191000/2988
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077274
|
06/06/2024
|
SITA DEVI
|
0503007WL005928
|
SITA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817452
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-010-03191000/2991
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077275
|
06/06/2024
|
RANJU DEVI
|
0503007WL005928
|
RANJU DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817458
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-010-03191000/3019
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077277
|
06/06/2024
|
MEERA DEVI
|
0503007WL005928
|
MEERA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817467
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-010-03191000/3020
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077278
|
06/06/2024
|
VISHAL SHARMA
|
0503007WL005928
|
VISHAL SHARMA
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817460
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-010-03191000/3022
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077279
|
06/06/2024
|
SUNITA DEVI
|
0503007WL005928
|
SUNITA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817430
|
|
SUNITA DEVI W/O ANIL KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-010-03191000/3124
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077281
|
06/06/2024
|
DHARMENDRA SHARMA
|
0503007WL005928
|
DHARMENDRA SHARMA
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
12/06/2024
|
|
4922817457
|
|
DHARMENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-010-03191000/3127
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077282
|
06/06/2024
|
SHIV KUMAR CHAUDHARI
|
0503007WL005928
|
SHIV KUMAR CHAUDHARI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817485
|
|
SHIV KUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-010-03191000/3177
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077285
|
06/06/2024
|
TULSI NONIA
|
0503007WL005928
|
TULSI NONIA
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817498
|
|
TULSI KUMAR SO MALU NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-010-03191000/3178
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077286
|
06/06/2024
|
CHHATHO DEVI
|
0503007WL005928
|
CHHATHO DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817450
|
|
CHATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-010-03191000/3182
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077287
|
06/06/2024
|
PUSHPA DEV
|
0503007WL005928
|
PUSHPA DEV
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817435
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-010-03191000/4081
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077288
|
06/06/2024
|
PRAMTOSH CHAUDHARI
|
0503007WL005928
|
PRAMTOSH CHAUDHARI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817431
|
|
PRMTOSH CHODHARI
|
BANK OF INDIA(508505)
|
|
21
|
SAHAR
|
BH-03-007-010-03191000/463
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077291
|
06/06/2024
|
Lalati devi
|
0503007WL005928
|
Lalati devi
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
12/06/2024
|
|
4922817445
|
|
DEVMUNG CHAUDHARI & LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-010-03191000/4701
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077294
|
06/06/2024
|
BABY DEVI
|
0503007WL005928
|
BABY DEVI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
12/06/2024
|
|
4922817425
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-010-03191000/4712
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077297
|
06/06/2024
|
MANTU KUMAR
|
0503007WL005928
|
MANTU KUMAR
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
12/06/2024
|
|
4922817516
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-010-03191000/4717
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077300
|
06/06/2024
|
PINKI KUMARI
|
0503007WL005928
|
PINKI KUMARI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
12/06/2024
|
|
4922817470
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-010-03191000/4718
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077301
|
06/06/2024
|
LALBABU KUMAR
|
0503007WL005928
|
LALBABU KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817479
|
|
LALBABU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-010-03191000/4732
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077304
|
06/06/2024
|
DHARAMDEV CHAUDHARY
|
0503007WL005928
|
DHARAMDEV CHAUDHARY
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
12/06/2024
|
|
4922817439
|
|
DHARAMDEV CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-010-03191000/4738
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077308
|
06/06/2024
|
RITA KUMARI
|
0503007WL005928
|
RITA KUMARI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
12/06/2024
|
|
4922817481
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-010-03191000/4740
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077310
|
06/06/2024
|
DEVRAJ SINGH
|
0503007WL005928
|
DEVRAJ SINGH
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817494
|
|
DEVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-010-03191000/4740
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077311
|
06/06/2024
|
LALMUNI DEVI
|
0503007WL005928
|
LALMUNI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817495
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-010-03191000/4742
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077312
|
06/06/2024
|
RITESH KUMAR
|
0503007WL005928
|
RITESH KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817455
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-010-03191000/4745
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077313
|
06/06/2024
|
PRIYA KUMARI
|
0503007WL005928
|
PRIYA KUMARI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817476
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-010-03191000/4747
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077314
|
06/06/2024
|
MANISHA KUMARI
|
0503007WL005928
|
MANISHA KUMARI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817489
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-010-03191000/4749
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077315
|
06/06/2024
|
RAJ YADAV
|
0503007WL005928
|
RAJ YADAV
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817441
|
|
RAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-010-03191000/4751
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077316
|
06/06/2024
|
REKHA KUMARI
|
0503007WL005928
|
REKHA KUMARI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817472
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-010-03191000/4762
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077320
|
06/06/2024
|
RAVITA KUMARI
|
0503007WL005928
|
RAVITA KUMARI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817491
|
|
RAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-010-03191000/4768
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077323
|
06/06/2024
|
RAJ KUMAR CHAUDHARY
|
0503007WL005928
|
RAJ KUMAR CHAUDHARY
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817477
|
|
RAJ KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-010-03191000/4771
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077324
|
06/06/2024
|
santosh kumar
|
0503007WL005928
|
santosh kumar
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817488
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-010-03191000/4774
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077326
|
06/06/2024
|
USAM KUMARI
|
0503007WL005928
|
USAM KUMARI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817454
|
|
USAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-010-03191000/4775
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077327
|
06/06/2024
|
kajal kumari
|
0503007WL005928
|
kajal kumari
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817499
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-010-03191000/4788
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077330
|
06/06/2024
|
SUMANTI KUMARI
|
0503007WL005928
|
SUMANTI KUMARI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817456
|
|
SUMANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-010-03191000/4796
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077331
|
06/06/2024
|
SUMAN KUMAR
|
0503007WL005928
|
SUMAN KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817426
|
|
SUMAN KUMAR S/O RAMASHANKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-010-03191000/4799
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077332
|
06/06/2024
|
SHIVSHANKAR KUMAR
|
0503007WL005928
|
SHIVSHANKAR KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817496
|
|
SHIVSHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-010-03191000/4806
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077335
|
06/06/2024
|
KRISHNA YADAV
|
0503007WL005928
|
KRISHNA YADAV
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817497
|
|
KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-010-03191000/4826
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077338
|
06/06/2024
|
SANTANU KUMAR
|
0503007WL005928
|
SANTANU KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817443
|
|
SHANTANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-010-03191000/4829
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077339
|
06/06/2024
|
KRISHAN DEV KUMAR
|
0503007WL005928
|
KRISHAN DEV KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817420
|
|
KRISHNDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-010-03191000/4831
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077340
|
06/06/2024
|
SINCHU KUMAR
|
0503007WL005928
|
SINCHU KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817480
|
|
SINCHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAR
|
BH-03-007-010-03191000/4839
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077341
|
06/06/2024
|
SUNNY KUMAR
|
0503007WL005928
|
SUNNY KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817442
|
|
SUNNI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-010-03191000/4868
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077342
|
06/06/2024
|
golu kumar
|
0503007WL005928
|
golu kumar
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817519
|
|
GOLU KUMAR S/O RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
BH-03-007-010-03191000/4916
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077345
|
06/06/2024
|
PINTU KUMAR
|
0503007WL005928
|
PINTU KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817427
|
|
PINTU KUMAR S/O PREMCHAND CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-010-03191000/4934
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077346
|
06/06/2024
|
GUDIYA DEVI
|
0503007WL005928
|
GUDIYA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817475
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHAR
|
BH-03-007-010-03191000/497
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077347
|
06/06/2024
|
vindhyachal sharma
|
0503007WL005928
|
vindhyachal sharma
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817468
|
|
RANJAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
BH-03-007-010-03191000/4979
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077348
|
06/06/2024
|
RAMREKHA KUMAR
|
0503007WL005928
|
RAMREKHA KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817436
|
|
Ramrekha Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SAHAR
|
BH-03-007-010-03191000/4981
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077349
|
06/06/2024
|
RAJU KUMAR
|
0503007WL005928
|
RAJU KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817464
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAR
|
BH-03-007-010-03191000/4987
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077350
|
06/06/2024
|
DAYASHANKAR KUMAR
|
0503007WL005928
|
DAYASHANKAR KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817493
|
|
DAYA SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAR
|
BH-03-007-010-03191000/5040
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077352
|
06/06/2024
|
BIPIN KUMAR
|
0503007WL005928
|
BIPIN KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817492
|
|
BIPIN KUMAR
|
AXIS BANK(607153)
|
|
56
|
SAHAR
|
BH-03-007-010-03191000/5041
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077353
|
06/06/2024
|
CHANCHAL KUMARI
|
0503007WL005928
|
CHANCHAL KUMARI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817513
|
|
CHANCHAL KUMARI D/O-NAND JEE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-010-03191000/5043
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077354
|
06/06/2024
|
DINESH KUMAR
|
0503007WL005928
|
DINESH KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817453
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHAR
|
BH-03-007-010-03191000/5044
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077355
|
06/06/2024
|
Pankaj kumar
|
0503007WL005928
|
Pankaj kumar
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817478
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHAR
|
BH-03-007-010-03191000/5045
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077356
|
06/06/2024
|
MOHIT KUMAR
|
0503007WL005928
|
MOHIT KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817490
|
|
MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAR
|
BH-03-007-010-03191000/5065
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077357
|
06/06/2024
|
riska kumari
|
0503007WL005928
|
riska kumari
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817474
|
|
RISKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHAR
|
BH-03-007-010-03191000/510
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077358
|
06/06/2024
|
Santosh choudhari
|
0503007WL005928
|
Santosh choudhari
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817447
|
|
SANTOSH CHAUDHARI S/O GORAKH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAR
|
BH-03-007-010-03191000/510
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077359
|
06/06/2024
|
Shanti devi
|
0503007WL005928
|
Shanti devi
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817448
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-010-03191000/5633
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077360
|
06/06/2024
|
PINTU KUMAR
|
0503007WL005928
|
PINTU KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817444
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAR
|
BH-03-007-010-03191000/6669
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077363
|
06/06/2024
|
pradeep kumar
|
0503007WL005928
|
pradeep kumar
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817482
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAHAR
|
BH-03-007-010-03191000/6698
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077365
|
06/06/2024
|
GEETA DEVI
|
0503007WL005928
|
GEETA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817422
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHAR
|
BH-03-007-010-03191000/6780
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077366
|
06/06/2024
|
ASHISH KUMAR
|
0503007WL005928
|
ASHISH KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817432
|
|
ASHISH KUMAR S/O PRAMTOSH CHOUDAHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHAR
|
BH-03-007-010-03191000/6781
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077367
|
06/06/2024
|
SANTU KUMAR
|
0503007WL005928
|
SANTU KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817461
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAHAR
|
BH-03-007-010-03191000/6782
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077368
|
06/06/2024
|
MANTU KUMAR
|
0503007WL005928
|
MANTU KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817440
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHAR
|
BH-03-007-010-03191000/6784
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077369
|
06/06/2024
|
ROHIT KUMAR
|
0503007WL005928
|
ROHIT KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817466
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHAR
|
BH-03-007-010-03191000/6785
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077370
|
06/06/2024
|
DEVANAND KUMAR
|
0503007WL005928
|
DEVANAND KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817459
|
|
DEVANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAHAR
|
BH-03-007-010-03191000/685
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077371
|
06/06/2024
|
LALAN CHOUDHARI
|
0503007WL005928
|
LALAN CHOUDHARI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817462
|
|
RAMALAGAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAHAR
|
BH-03-007-010-03191000/685
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077372
|
06/06/2024
|
LALAN CHOUDHARI
|
0503007WL005928
|
LALAN CHOUDHARI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817463
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAHAR
|
BH-03-007-010-03191000/6988
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077373
|
06/06/2024
|
KUSUM KUMARI
|
0503007WL005928
|
KUSUM KUMARI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817469
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAHAR
|
BH-03-007-010-03191000/6989
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077374
|
06/06/2024
|
RINA KUMARI
|
0503007WL005928
|
RINA KUMARI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817486
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAHAR
|
BH-03-007-010-03191000/6991
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077376
|
06/06/2024
|
NAVEEN KUMAR
|
0503007WL005928
|
NAVEEN KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817487
|
|
NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227480
|
227480
|
|
|
|
|
|
|
|
|
76
|
SAHAR
|
BH-03-007-010-03191000/4737
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077307
|
06/06/2024
|
MAMTA KUMARI
|
0503007WL005928
|
MAMTA KUMARI
|
00354
|
PUNB0335200
|
2820
|
2820
|
Processed
|
12/06/2024
|
|
4922817500
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
77
|
SAHAR
|
BH-03-007-010-03191000/2994
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077276
|
06/06/2024
|
SHIV KUMAR
|
0503007WL005928
|
SHIV KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817511
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAHAR
|
BH-03-007-010-03191000/3131
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077283
|
06/06/2024
|
AKHILESH CHAUDHARI
|
0503007WL005928
|
AKHILESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817518
|
|
AKHILESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAHAR
|
BH-03-007-010-03191000/4476
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077289
|
06/06/2024
|
SHAILENDRA SHARMA
|
0503007WL005928
|
SHAILENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
12/06/2024
|
|
4922817509
|
|
SHAILENDRA KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAHAR
|
BH-03-007-010-03191000/4489
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077290
|
06/06/2024
|
JAY KUMAR
|
0503007WL005928
|
JAY KUMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
12/06/2024
|
|
4922817512
|
|
JAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAHAR
|
BH-03-007-010-03191000/4709
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077295
|
06/06/2024
|
KUNDAN KUMAR
|
0503007WL005928
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
12/06/2024
|
|
4922817484
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
SAHAR
|
BH-03-007-010-03191000/4715
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077298
|
06/06/2024
|
SUKHIYA DEVI
|
0503007WL005928
|
SUKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
12/06/2024
|
|
4922817515
|
|
SUKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
SAHAR
|
BH-03-007-010-03191000/4716
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077299
|
06/06/2024
|
BINDU DEVI
|
0503007WL005928
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
12/06/2024
|
|
4922817471
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAHAR
|
BH-03-007-010-03191000/4729
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077303
|
06/06/2024
|
ARUN KUMAR
|
0503007WL005928
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
12/06/2024
|
|
4922817517
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAHAR
|
BH-03-007-010-03191000/4757
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077318
|
06/06/2024
|
BIKASH KUMAR
|
0503007WL005928
|
BIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817429
|
|
BIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAHAR
|
BH-03-007-010-03191000/4759
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077319
|
06/06/2024
|
CHANDANI KUMARI
|
0503007WL005928
|
CHANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817473
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAHAR
|
BH-03-007-010-03191000/4765
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077321
|
06/06/2024
|
RAMAKANT RAM
|
0503007WL005928
|
RAMAKANT RAM
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817433
|
|
RAMAKANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAHAR
|
BH-03-007-010-03191000/4766
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077322
|
06/06/2024
|
SONI DEVI
|
0503007WL005928
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817434
|
|
SONI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAHAR
|
BH-03-007-010-03191000/4773
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077325
|
06/06/2024
|
RIYA KUMARI
|
0503007WL005928
|
RIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817505
|
|
RIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAHAR
|
BH-03-007-010-03191000/4823
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077336
|
06/06/2024
|
VIKASH KUMAR
|
0503007WL005928
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817510
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAHAR
|
BH-03-007-010-03191000/4824
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077337
|
06/06/2024
|
RAJESH KUMAR SINGH
|
0503007WL005928
|
RAJESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817501
|
|
RAJESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAHAR
|
BH-03-007-010-03191000/4915
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077344
|
06/06/2024
|
SARDHA DEVI
|
0503007WL005928
|
SARDHA DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817483
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAHAR
|
BH-03-007-010-03191000/5699
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077361
|
06/06/2024
|
nishant kumar prabhat
|
0503007WL005928
|
nishant kumar prabhat
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817419
|
|
NISHANT KR PRABHAT S/O-NARADMUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAHAR
|
BH-03-007-010-03191000/5765
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077362
|
06/06/2024
|
RAJNISH KUMAR
|
0503007WL005928
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817508
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAHAR
|
BH-03-007-010-03191000/6990
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077375
|
06/06/2024
|
SHRIKANT KUMAR
|
0503007WL005928
|
SHRIKANT KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817421
|
|
SHRIKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
SAHAR
|
BH-03-007-010-03191000/756
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077378
|
06/06/2024
|
sanjit sharma
|
0503007WL005928
|
sanjit sharma
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817506
|
|
SANJIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAHAR
|
BH-03-007-010-03191000/756
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077379
|
06/06/2024
|
sanjit sharma
|
0503007WL005928
|
sanjit sharma
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817507
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62745
|
62745
|
|
|
|
|
|
|
|
|
98
|
SAHAR
|
BH-03-007-010-03191000/3123
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077280
|
06/06/2024
|
LACHO DEVI
|
0503007WL005928
|
LACHO DEVI
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817502
|
|
LACHO DEVI W/O BIRJA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAHAR
|
BH-03-007-010-03191000/3150
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077284
|
06/06/2024
|
TETARI DEVI
|
0503007WL005928
|
TETARI DEVI
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
12/06/2024
|
|
4922817526
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAHAR
|
BH-03-007-010-03191000/4687
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077292
|
06/06/2024
|
SANTU KUMAR
|
0503007WL005928
|
SANTU KUMAR
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
12/06/2024
|
|
4922817524
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAHAR
|
BH-03-007-010-03191000/4688
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077293
|
06/06/2024
|
SANTU KUMAR
|
0503007WL005928
|
SANTU KUMAR
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
12/06/2024
|
|
4922817530
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAHAR
|
BH-03-007-010-03191000/4710
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077296
|
06/06/2024
|
RAVI RAHUL KUMAR
|
0503007WL005928
|
RAVI RAHUL KUMAR
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
12/06/2024
|
|
4922817522
|
|
Ravi Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
SAHAR
|
BH-03-007-010-03191000/4728
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077302
|
06/06/2024
|
AJAY SHARMA
|
0503007WL005928
|
AJAY SHARMA
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
12/06/2024
|
|
4922817532
|
|
AJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAHAR
|
BH-03-007-010-03191000/4735
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077305
|
06/06/2024
|
VIKASH KUMAR
|
0503007WL005928
|
VIKASH KUMAR
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
12/06/2024
|
|
4922817528
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
SAHAR
|
BH-03-007-010-03191000/4736
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077306
|
06/06/2024
|
RINKEE KUMARI
|
0503007WL005928
|
RINKEE KUMARI
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
12/06/2024
|
|
4922817514
|
|
RINKEE KUMARI D/O JAYNATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
SAHAR
|
BH-03-007-010-03191000/4739
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077309
|
06/06/2024
|
SUMAN KUMARI
|
0503007WL005928
|
SUMAN KUMARI
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817504
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAHAR
|
BH-03-007-010-03191000/4753
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077317
|
06/06/2024
|
KUSH KUMAR
|
0503007WL005928
|
KUSH KUMAR
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817521
|
|
KUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAHAR
|
BH-03-007-010-03191000/4779
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077328
|
06/06/2024
|
SRIRAM KUMAR
|
0503007WL005928
|
SRIRAM KUMAR
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817529
|
|
SRIRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAHAR
|
BH-03-007-010-03191000/4787
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077329
|
06/06/2024
|
SONU KUMAR
|
0503007WL005928
|
SONU KUMAR
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817523
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAHAR
|
BH-03-007-010-03191000/4800
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077333
|
06/06/2024
|
VISHAL KUMAR
|
0503007WL005928
|
VISHAL KUMAR
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817503
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAHAR
|
BH-03-007-010-03191000/4801
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077334
|
06/06/2024
|
ARVND SHARMA
|
0503007WL005928
|
ARVND SHARMA
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817520
|
|
ARVIND SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
SAHAR
|
BH-03-007-010-03191000/4889
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077343
|
06/06/2024
|
Dinesh singh
|
0503007WL005928
|
Dinesh singh
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817531
|
|
Dinesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
SAHAR
|
BH-03-007-010-03191000/5016
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077351
|
06/06/2024
|
AMIT KUMAR
|
0503007WL005928
|
AMIT KUMAR
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817527
|
|
Amit kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
SAHAR
|
BH-03-007-010-03191000/6670
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077364
|
06/06/2024
|
gandhi kumar
|
0503007WL005928
|
gandhi kumar
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817525
|
|
GANDHI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
SAHAR
|
BH-03-007-010-03191000/700
(Kharawan Chaturbhuj)
|
0503007000NRG25020620240077377
|
06/06/2024
|
suresh singh
|
0503007WL005928
|
suresh singh
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
12/06/2024
|
|
4922817533
|
|
SURESH SINGH S/O RAM BACHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53345
|
53345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346390
|
346390
|
|
|
|
|
|
|
|