|
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-03-007-010-03191000/2760
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006383
|
21/04/2024
|
RUDRA PRATAP SINGH
|
0503007WL000653
|
RUDRA PRATAP SINGH
|
00048
|
BKID0005792
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254728
|
|
RUDRA PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-011-03190500/7133
(Perhap)
|
0503007000NRG25200420240006420
|
21/04/2024
|
JAY KUMAR
|
0503007WL000653
|
JAY KUMAR
|
00354
|
PUNB0171700
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254678
|
|
JAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-010-03191000/2048
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006379
|
21/04/2024
|
anil ram
|
0503007WL000653
|
anil ram
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254698
|
|
ANIL RAM S/O MANKI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-010-03191000/241
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006380
|
21/04/2024
|
girja sharma
|
0503007WL000653
|
girja sharma
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254690
|
|
GIRJA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-010-03191000/241
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006381
|
21/04/2024
|
girja sharma
|
0503007WL000653
|
girja sharma
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254691
|
|
KISMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-010-03191000/2750
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006382
|
21/04/2024
|
PARSHOORAM SINGH
|
0503007WL000653
|
PARSHOORAM SINGH
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254681
|
|
PARSHURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-010-03191000/2779
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006384
|
21/04/2024
|
RAVINDRA NATH SINGH
|
0503007WL000653
|
RAVINDRA NATH SINGH
|
00354
|
PUNB0310300
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254695
|
|
Mr. RAVINDRA NATH SINGH
|
INDIAN BANK(607105)
|
|
8
|
SAHAR
|
BH-03-007-010-03191000/2996
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006385
|
21/04/2024
|
AMARNATH KUMAR
|
0503007WL000653
|
AMARNATH KUMAR
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254688
|
|
AMARNATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-010-03191000/3124
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006386
|
21/04/2024
|
DHARMENDRA SHARMA
|
0503007WL000653
|
DHARMENDRA SHARMA
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254696
|
|
DHARMENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-010-03191000/3286
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006388
|
21/04/2024
|
MAHENDRA CHAUDHARI
|
0503007WL000653
|
MAHENDRA CHAUDHARI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254711
|
|
MAHENDRA CHAUDHARI
|
AXIS BANK(607153)
|
|
11
|
SAHAR
|
BH-03-007-010-03191000/3289
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006389
|
21/04/2024
|
LAKHPATO DEVI
|
0503007WL000653
|
LAKHPATO DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254723
|
|
MS LAKHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
BH-03-007-010-03191000/4170
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006393
|
21/04/2024
|
OM PRAKASH SINGH
|
0503007WL000653
|
OM PRAKASH SINGH
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254682
|
|
OM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-010-03191000/4475
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006394
|
21/04/2024
|
GUDDIYA DEVI
|
0503007WL000653
|
GUDDIYA DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254689
|
|
DHARMAPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-010-03191000/4477
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006395
|
21/04/2024
|
RANJEET SHARMA
|
0503007WL000653
|
RANJEET SHARMA
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254703
|
|
LALASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-010-03191000/4479
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006396
|
21/04/2024
|
YOGENDRA SHARMA
|
0503007WL000653
|
YOGENDRA SHARMA
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254704
|
|
YOGENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-010-03191000/4479
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006397
|
21/04/2024
|
YOGENDRA SHARMA
|
0503007WL000653
|
YOGENDRA SHARMA
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254705
|
|
MS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
BH-03-007-010-03191000/4658
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006398
|
21/04/2024
|
NARENDRA KUMAR SINGH
|
0503007WL000653
|
NARENDRA KUMAR SINGH
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254694
|
|
NARENDRAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-010-03191000/4664
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006400
|
21/04/2024
|
RAM SUNDAR DEVI
|
0503007WL000653
|
RAM SUNDAR DEVI
|
00354
|
PUNB0310300
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254680
|
|
RAM SUNDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-010-03191000/4742
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006407
|
21/04/2024
|
RITESH KUMAR
|
0503007WL000653
|
RITESH KUMAR
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254692
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-010-03191000/4750
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006408
|
21/04/2024
|
MUNNA CHAUHAN
|
0503007WL000653
|
MUNNA CHAUHAN
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254683
|
|
MUNNA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-010-03191000/4758
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006409
|
21/04/2024
|
NAND KUMAR
|
0503007WL000653
|
NAND KUMAR
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254697
|
|
NAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-010-03191000/4771
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006411
|
21/04/2024
|
santosh kumar
|
0503007WL000653
|
santosh kumar
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254693
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-010-03191000/4774
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006413
|
21/04/2024
|
USAM KUMARI
|
0503007WL000653
|
USAM KUMARI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254701
|
|
USAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-010-03191000/4775
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006414
|
21/04/2024
|
kajal kumari
|
0503007WL000653
|
kajal kumari
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254725
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-010-03191000/4776
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006415
|
21/04/2024
|
MAMATA DEVI
|
0503007WL000653
|
MAMATA DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254687
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-010-03191000/4777
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006416
|
21/04/2024
|
MUNI DEVI
|
0503007WL000653
|
MUNI DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254700
|
|
MUNNI KUWAR W/O KAMLAKANT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-010-03191000/4778
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006417
|
21/04/2024
|
BHUSHAN KUMAR
|
0503007WL000653
|
BHUSHAN KUMAR
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254699
|
|
BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-010-03191000/4783
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006418
|
21/04/2024
|
RAM PYAR CHAUDHARY
|
0503007WL000653
|
RAM PYAR CHAUDHARY
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254702
|
|
RAM PIYAR CHAUDHARI S/O LATE ALGU CHAUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-011-03190500/7146
(Perhap)
|
0503007000NRG25200420240006425
|
21/04/2024
|
TEJU KUMAR
|
0503007WL000653
|
TEJU KUMAR
|
00354
|
PUNB0310300
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254712
|
|
TEJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-011-03190800/1889
(Perhap)
|
0503007000NRG25200420240006427
|
21/04/2024
|
lalita devi
|
0503007WL000653
|
lalita devi
|
00354
|
PUNB0310300
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254685
|
|
KAMESHWAR SINGH S/O-YAMUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-011-03190800/1889
(Perhap)
|
0503007000NRG25200420240006428
|
21/04/2024
|
lalita devi
|
0503007WL000653
|
lalita devi
|
00354
|
PUNB0310300
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254686
|
|
LALITA DEVI W/O KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-011-03190800/5612
(Perhap)
|
0503007000NRG25200420240006430
|
21/04/2024
|
santoshi kumari
|
0503007WL000653
|
santoshi kumari
|
00354
|
PUNB0310300
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3371254708
|
|
SANTOSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-011-03190800/5650
(Perhap)
|
0503007000NRG25200420240006431
|
21/04/2024
|
PINTU KUMAR
|
0503007WL000653
|
PINTU KUMAR
|
00354
|
PUNB0310300
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3371254684
|
|
PINTU KUMAR S/O RAJESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-011-03190800/5651
(Perhap)
|
0503007000NRG25200420240006432
|
21/04/2024
|
SHASHI RANJAN KUMAR
|
0503007WL000653
|
SHASHI RANJAN KUMAR
|
00354
|
PUNB0310300
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3371254706
|
|
SHASHI RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-011-03190800/5652
(Perhap)
|
0503007000NRG25200420240006433
|
21/04/2024
|
Sonu kumar
|
0503007WL000653
|
Sonu kumar
|
00354
|
PUNB0310300
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3371254707
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-011-03190800/5655
(Perhap)
|
0503007000NRG25200420240006434
|
21/04/2024
|
Santi devi
|
0503007WL000653
|
Santi devi
|
00354
|
PUNB0310300
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3371254710
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-011-03190800/5656
(Perhap)
|
0503007000NRG25200420240006435
|
21/04/2024
|
Devnath singh
|
0503007WL000653
|
Devnath singh
|
00354
|
PUNB0310300
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3371254709
|
|
DEVNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-011-03190800/575
(Perhap)
|
0503007000NRG25200420240006436
|
21/04/2024
|
LAKO DEVI
|
0503007WL000653
|
LAKO DEVI
|
00354
|
PUNB0310300
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3371254715
|
|
AVADHESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-011-03190800/7085
(Perhap)
|
0503007000NRG25200420240006438
|
21/04/2024
|
GOLU KUMAR
|
0503007WL000653
|
GOLU KUMAR
|
00354
|
PUNB0310300
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254713
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-011-03190800/7305
(Perhap)
|
0503007000NRG25200420240006440
|
21/04/2024
|
AARTI KUMARI
|
0503007WL000653
|
AARTI KUMARI
|
00354
|
PUNB0310300
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254679
|
|
MISS AARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAHAR
|
BH-03-007-011-03190800/7306
(Perhap)
|
0503007000NRG25200420240006441
|
21/04/2024
|
RAVIRANJAN SINGH
|
0503007WL000653
|
RAVIRANJAN SINGH
|
00354
|
PUNB0310300
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254714
|
|
RAVIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88320
|
88320
|
|
|
|
|
|
|
|
|
42
|
SAHAR
|
BH-03-007-010-03191000/4704
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006404
|
21/04/2024
|
POOJA DEVI
|
0503007WL000653
|
POOJA DEVI
|
00354
|
PUNB0608300
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254717
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
43
|
SAHAR
|
BH-03-007-010-03191000/4010
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006390
|
21/04/2024
|
NAGENDRA SINGH
|
0503007WL000653
|
NAGENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254716
|
|
NAGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-010-03191000/4073
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006391
|
21/04/2024
|
CHANDANI DEVI
|
0503007WL000653
|
CHANDANI DEVI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254731
|
|
CHANDANI DEVI W/O RAJU CHANDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-010-03191000/4136
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006392
|
21/04/2024
|
NIRAJ SINGH
|
0503007WL000653
|
NIRAJ SINGH
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254677
|
|
NIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-010-03191000/4663
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006399
|
21/04/2024
|
PANPATI DEVI
|
0503007WL000653
|
PANPATI DEVI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254727
|
|
PANPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-010-03191000/4669
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006401
|
21/04/2024
|
LAL BAHADUR SHARMA
|
0503007WL000653
|
LAL BAHADUR SHARMA
|
00696
|
PUNB0MBGB06
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3371254722
|
|
LAL BAHADUR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-010-03191000/4770
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006410
|
21/04/2024
|
RITA DEVI
|
0503007WL000653
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254738
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-010-03191000/4773
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006412
|
21/04/2024
|
RIYA KUMARI
|
0503007WL000653
|
RIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254730
|
|
RIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-011-03190500/7143
(Perhap)
|
0503007000NRG25200420240006422
|
21/04/2024
|
SANJU DEVI
|
0503007WL000653
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254733
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-011-03190500/7144
(Perhap)
|
0503007000NRG25200420240006423
|
21/04/2024
|
LAKHAMUNI DEVI
|
0503007WL000653
|
LAKHAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254734
|
|
LAKHAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
BH-03-007-011-03190500/7145
(Perhap)
|
0503007000NRG25200420240006424
|
21/04/2024
|
RANJAN KUMAR
|
0503007WL000653
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254732
|
|
RANJAN KUJAMR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-011-03190500/7147
(Perhap)
|
0503007000NRG25200420240006426
|
21/04/2024
|
PRADIP RAM
|
0503007WL000653
|
PRADIP RAM
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254735
|
|
PRADIP RAM S/O SHIVDAT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-011-03190800/457
(Perhap)
|
0503007000NRG25200420240006429
|
21/04/2024
|
PRAYAG SINGH
|
0503007WL000653
|
PRAYAG SINGH
|
00696
|
PUNB0MBGB06
|
240
|
240
|
Processed
|
29/04/2024
|
|
3371254741
|
|
PRAYAG SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-011-03190800/576
(Perhap)
|
0503007000NRG25200420240006437
|
21/04/2024
|
RAJESHWAR SINGH
|
0503007WL000653
|
RAJESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254729
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAR
|
BH-03-007-011-03190800/7132
(Perhap)
|
0503007000NRG25200420240006439
|
21/04/2024
|
RUBI KUMARI
|
0503007WL000653
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254737
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-011-03190800/7307
(Perhap)
|
0503007000NRG25200420240006443
|
21/04/2024
|
PAWAN KUMAR
|
0503007WL000653
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254740
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-011-03190800/7307
(Perhap)
|
0503007000NRG25200420240006442
|
21/04/2024
|
URMILA DEVI
|
0503007WL000653
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254739
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
59
|
SAHAR
|
BH-03-007-010-03191000/3150
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006387
|
21/04/2024
|
TETARI DEVI
|
0503007WL000653
|
TETARI DEVI
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254724
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAR
|
BH-03-007-010-03191000/4692
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006402
|
21/04/2024
|
ASHISH KUMAR SINGH
|
0503007WL000653
|
ASHISH KUMAR SINGH
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
29/04/2024
|
|
3371254718
|
|
ASHISH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHAR
|
BH-03-007-010-03191000/4693
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006403
|
21/04/2024
|
SACHI KUMARI
|
0503007WL000653
|
SACHI KUMARI
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
29/04/2024
|
|
3371254719
|
|
SACHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-010-03191000/4725
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006405
|
21/04/2024
|
DURGA CHOUDHARY
|
0503007WL000653
|
DURGA CHOUDHARY
|
00703
|
AIRP0000001
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254720
|
|
DURGA CHAUDHARY S/O VASROPAN CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHAR
|
BH-03-007-010-03191000/4731
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006406
|
21/04/2024
|
NIWAS CHOUDHARY
|
0503007WL000653
|
NIWAS CHOUDHARY
|
00703
|
AIRP0000001
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254721
|
|
MR NIWASCHOUDHARY CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAHAR
|
BH-03-007-010-03191000/4787
(Kharawan Chaturbhuj)
|
0503007000NRG25200420240006419
|
21/04/2024
|
SONU KUMAR
|
0503007WL000653
|
SONU KUMAR
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3371254726
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAHAR
|
BH-03-007-011-03190500/7142
(Perhap)
|
0503007000NRG25200420240006421
|
21/04/2024
|
GAUTAM KUMAR
|
0503007WL000653
|
GAUTAM KUMAR
|
00703
|
AIRP0000001
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3371254736
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140640
|
140640
|
|
|
|
|
|
|
|