|
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-03-007-002-03191600/1235
(Amruhan (Pcht))
|
0503007000NRG25060520240032615
|
06/05/2024
|
SUNIL KUMAR
|
0503007WL002809
|
SUNIL KUMAR
|
00354
|
PUNB0171700
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687266
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-002-03191600/1538
(Amruhan (Pcht))
|
0503007000NRG25060520240032624
|
06/05/2024
|
NAVAL KISHORE
|
0503007WL002809
|
NAVAL KISHORE
|
00354
|
PUNB0171700
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687267
|
|
NAVAL KISHOR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-002-03191600/2010
(Amruhan (Pcht))
|
0503007000NRG25060520240032633
|
06/05/2024
|
JAGARNATH KUMAR
|
0503007WL002809
|
JAGARNATH KUMAR
|
00354
|
PUNB0171700
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687268
|
|
JAGARNATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-002-03191600/2010
(Amruhan (Pcht))
|
0503007000NRG25060520240032634
|
06/05/2024
|
JAGARNATH KUMAR
|
0503007WL002809
|
JAGARNATH KUMAR
|
00354
|
PUNB0171700
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687269
|
|
LALBAHADUR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-002-03191600/544
(Amruhan (Pcht))
|
0503007000NRG25060520240032672
|
06/05/2024
|
ALGU MIYA
|
0503007WL002809
|
ALGU MIYA
|
00354
|
PUNB0175100
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687270
|
|
ALGU MIYAN SO MD ISHA MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-002-03191600/1237
(Amruhan (Pcht))
|
0503007000NRG25060520240032616
|
06/05/2024
|
ANANDI DEVI
|
0503007WL002809
|
ANANDI DEVI
|
00354
|
PUNB0214100
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687273
|
|
ANANDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-002-03191600/1605
(Amruhan (Pcht))
|
0503007000NRG25060520240032627
|
06/05/2024
|
MITHUN CHAKRAWRTI SHARMA
|
0503007WL002809
|
MITHUN CHAKRAWRTI SHARMA
|
00354
|
PUNB0214100
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687280
|
|
MITHUN KUMAR CHKRAWATY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-002-03191600/20
(Amruhan (Pcht))
|
0503007000NRG25060520240032630
|
06/05/2024
|
kamrun
|
0503007WL002809
|
kamrun
|
00354
|
PUNB0214100
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687272
|
|
KAMRUN MIYA S/O KAIMUDIN MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-002-03191600/20
(Amruhan (Pcht))
|
0503007000NRG25060520240032629
|
06/05/2024
|
qayyum
|
0503007WL002809
|
qayyum
|
00354
|
PUNB0214100
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687271
|
|
KAYUM ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-002-03191600/2009
(Amruhan (Pcht))
|
0503007000NRG25060520240032632
|
06/05/2024
|
DHIRAJ KUMAR
|
0503007WL002809
|
DHIRAJ KUMAR
|
00354
|
PUNB0214100
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687290
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAR
|
BH-03-007-002-03191600/2027
(Amruhan (Pcht))
|
0503007000NRG25060520240032641
|
06/05/2024
|
SARITA DEVI
|
0503007WL002809
|
SARITA DEVI
|
00354
|
PUNB0214100
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687278
|
|
KANIYA SAW &SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-002-03191600/2085
(Amruhan (Pcht))
|
0503007000NRG25060520240032650
|
06/05/2024
|
ARVIND KUMAR
|
0503007WL002809
|
ARVIND KUMAR
|
00354
|
PUNB0214100
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687274
|
|
ARAVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-002-03191600/2085
(Amruhan (Pcht))
|
0503007000NRG25060520240032651
|
06/05/2024
|
ARVIND KUMAR
|
0503007WL002809
|
ARVIND KUMAR
|
00354
|
PUNB0214100
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687275
|
|
ARUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-002-03191600/240
(Amruhan (Pcht))
|
0503007000NRG25060520240032661
|
06/05/2024
|
Tukar singh
|
0503007WL002809
|
Tukar singh
|
00354
|
PUNB0214100
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687276
|
|
TUKAR SINGH SO RAMDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-002-03191600/240
(Amruhan (Pcht))
|
0503007000NRG25060520240032662
|
06/05/2024
|
Tukar singh
|
0503007WL002809
|
Tukar singh
|
00354
|
PUNB0214100
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687277
|
|
NOLAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
BH-03-007-002-03191600/1238
(Amruhan (Pcht))
|
0503007000NRG25060520240032617
|
06/05/2024
|
KUNTI DEVI
|
0503007WL002809
|
KUNTI DEVI
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687297
|
|
KUNTI DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-002-03191600/1462
(Amruhan (Pcht))
|
0503007000NRG25060520240032619
|
06/05/2024
|
maya devi
|
0503007WL002809
|
maya devi
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687285
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-002-03191600/1462
(Amruhan (Pcht))
|
0503007000NRG25060520240032620
|
06/05/2024
|
PRAKASH SAH
|
0503007WL002809
|
PRAKASH SAH
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687286
|
|
PRAKASHSAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-002-03191600/1477
(Amruhan (Pcht))
|
0503007000NRG25060520240032621
|
06/05/2024
|
KAUSHLAYA DEVI
|
0503007WL002809
|
KAUSHLAYA DEVI
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687299
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-002-03191600/1486
(Amruhan (Pcht))
|
0503007000NRG25060520240032622
|
06/05/2024
|
KANCHAN DEVI
|
0503007WL002809
|
KANCHAN DEVI
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687292
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-002-03191600/1530
(Amruhan (Pcht))
|
0503007000NRG25060520240032623
|
06/05/2024
|
SONU KUMAR
|
0503007WL002809
|
SONU KUMAR
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687296
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-002-03191600/1586
(Amruhan (Pcht))
|
0503007000NRG25060520240032625
|
06/05/2024
|
MD KAMIMUDIN
|
0503007WL002809
|
MD KAMIMUDIN
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687300
|
|
MD KAIMUDDIN S/O NABIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-002-03191600/1594
(Amruhan (Pcht))
|
0503007000NRG25060520240032626
|
06/05/2024
|
PINKU KUMAR
|
0503007WL002809
|
PINKU KUMAR
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687284
|
|
SUNITA DEVI W/O BUDHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-002-03191600/2013
(Amruhan (Pcht))
|
0503007000NRG25060520240032637
|
06/05/2024
|
PUJA DEVI
|
0503007WL002809
|
PUJA DEVI
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687282
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-002-03191600/2013
(Amruhan (Pcht))
|
0503007000NRG25060520240032638
|
06/05/2024
|
PUJA DEVI
|
0503007WL002809
|
PUJA DEVI
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687283
|
|
RISHIKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-002-03191600/293
(Amruhan (Pcht))
|
0503007000NRG25060520240032665
|
06/05/2024
|
laxmi saw
|
0503007WL002809
|
laxmi saw
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687281
|
|
LAXMI SAH & SUGANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-002-03191600/295
(Amruhan (Pcht))
|
0503007000NRG25060520240032667
|
06/05/2024
|
bindeshwari shaw
|
0503007WL002809
|
bindeshwari shaw
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687287
|
|
BINDESHWARI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-002-03191600/295
(Amruhan (Pcht))
|
0503007000NRG25060520240032668
|
06/05/2024
|
bindeshwari shaw
|
0503007WL002809
|
bindeshwari shaw
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687288
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-002-03191600/516
(Amruhan (Pcht))
|
0503007000NRG25060520240032669
|
06/05/2024
|
KAUSHAL RAY
|
0503007WL002809
|
KAUSHAL RAY
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687298
|
|
Koushal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SAHAR
|
BH-03-007-002-03191600/540
(Amruhan (Pcht))
|
0503007000NRG25060520240032671
|
06/05/2024
|
md firoj aalam
|
0503007WL002809
|
md firoj aalam
|
00354
|
PUNB0310300
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687291
|
|
Md. Firoj Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31725
|
31725
|
|
|
|
|
|
|
|
|
31
|
SAHAR
|
BH-03-007-002-03191600/1244
(Amruhan (Pcht))
|
0503007000NRG25060520240032618
|
06/05/2024
|
AFASHANA KHATUN
|
0503007WL002809
|
AFASHANA KHATUN
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687306
|
|
APHASANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-002-03191600/1757
(Amruhan (Pcht))
|
0503007000NRG25060520240032628
|
06/05/2024
|
LILWATI DEVI
|
0503007WL002809
|
LILWATI DEVI
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687289
|
|
LILAWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-002-03191600/200
(Amruhan (Pcht))
|
0503007000NRG25060520240032631
|
06/05/2024
|
shriniwash sharma
|
0503007WL002809
|
shriniwash sharma
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687254
|
|
SHREE NIVAS SHARMA S/O SURES SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-002-03191600/2012
(Amruhan (Pcht))
|
0503007000NRG25060520240032635
|
06/05/2024
|
AVINASH KUMAR
|
0503007WL002809
|
AVINASH KUMAR
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687301
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-002-03191600/2012
(Amruhan (Pcht))
|
0503007000NRG25060520240032636
|
06/05/2024
|
AVINASH KUMAR
|
0503007WL002809
|
AVINASH KUMAR
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687302
|
|
USHA DEVI W/O SATENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-002-03191600/2021
(Amruhan (Pcht))
|
0503007000NRG25060520240032639
|
06/05/2024
|
VIJAY KUMAR
|
0503007WL002809
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687303
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-002-03191600/2021
(Amruhan (Pcht))
|
0503007000NRG25060520240032640
|
06/05/2024
|
VIJAY KUMAR
|
0503007WL002809
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687304
|
|
RAMA SHANKAR SINGH S/O BRIJ BIHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-002-03191600/2033
(Amruhan (Pcht))
|
0503007000NRG25060520240032642
|
06/05/2024
|
MANJI GUPTA
|
0503007WL002809
|
MANJI GUPTA
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687255
|
|
MANJI GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-002-03191600/2034
(Amruhan (Pcht))
|
0503007000NRG25060520240032644
|
06/05/2024
|
KUNTI DEVI
|
0503007WL002809
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687264
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-002-03191600/2034
(Amruhan (Pcht))
|
0503007000NRG25060520240032643
|
06/05/2024
|
VINOD SINGH
|
0503007WL002809
|
VINOD SINGH
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687263
|
|
VINOD SINGH S/O LALBAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-002-03191600/2051
(Amruhan (Pcht))
|
0503007000NRG25060520240032645
|
06/05/2024
|
RAHUL KUMAR
|
0503007WL002809
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687309
|
|
RAHUL KUMAR SO SHRI NIVASH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-002-03191600/2082
(Amruhan (Pcht))
|
0503007000NRG25060520240032646
|
06/05/2024
|
KRISHNA DEVI
|
0503007WL002809
|
KRISHNA DEVI
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687258
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-002-03191600/2083
(Amruhan (Pcht))
|
0503007000NRG25060520240032647
|
06/05/2024
|
SUJMILA DEVI
|
0503007WL002809
|
SUJMILA DEVI
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687307
|
|
SURAJMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-002-03191600/2083
(Amruhan (Pcht))
|
0503007000NRG25060520240032648
|
06/05/2024
|
SUJMILA DEVI
|
0503007WL002809
|
SUJMILA DEVI
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687308
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-002-03191600/2084
(Amruhan (Pcht))
|
0503007000NRG25060520240032649
|
06/05/2024
|
JAY PRAKASH
|
0503007WL002809
|
JAY PRAKASH
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687305
|
|
OM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-002-03191600/2091
(Amruhan (Pcht))
|
0503007000NRG25060520240032653
|
06/05/2024
|
SUDHA DEVI
|
0503007WL002809
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687262
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAR
|
BH-03-007-002-03191600/2094
(Amruhan (Pcht))
|
0503007000NRG25060520240032654
|
06/05/2024
|
SANJU DEVI
|
0503007WL002809
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687256
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-002-03191600/2094
(Amruhan (Pcht))
|
0503007000NRG25060520240032655
|
06/05/2024
|
SANJU DEVI
|
0503007WL002809
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687257
|
|
JAY PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-002-03191600/2098
(Amruhan (Pcht))
|
0503007000NRG25060520240032656
|
06/05/2024
|
SHARDA DEVI
|
0503007WL002809
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687310
|
|
DHANESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-002-03191600/2158
(Amruhan (Pcht))
|
0503007000NRG25060520240032657
|
06/05/2024
|
SHANTI DEVI
|
0503007WL002809
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687279
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-002-03191600/2363
(Amruhan (Pcht))
|
0503007000NRG25060520240032658
|
06/05/2024
|
TAMRDHWAJ KUMAR
|
0503007WL002809
|
TAMRDHWAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687293
|
|
MR TAMDHWAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAHAR
|
BH-03-007-002-03191600/2365
(Amruhan (Pcht))
|
0503007000NRG25060520240032659
|
06/05/2024
|
KUSUM DEVI
|
0503007WL002809
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687295
|
|
KUSHUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-002-03191600/2368
(Amruhan (Pcht))
|
0503007000NRG25060520240032660
|
06/05/2024
|
BRIJ BIHARI SINGH
|
0503007WL002809
|
BRIJ BIHARI SINGH
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687294
|
|
BRIJBIHARI SINGH S/O SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAR
|
BH-03-007-002-03191600/2717
(Amruhan (Pcht))
|
0503007000NRG25060520240032663
|
06/05/2024
|
SRI SAV
|
0503007WL002809
|
SRI SAV
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687265
|
|
SHRI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAR
|
BH-03-007-002-03191600/280
(Amruhan (Pcht))
|
0503007000NRG25060520240032664
|
06/05/2024
|
durga devi
|
0503007WL002809
|
durga devi
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687261
|
|
ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-002-03191600/294
(Amruhan (Pcht))
|
0503007000NRG25060520240032666
|
06/05/2024
|
rajendra shaw
|
0503007WL002809
|
rajendra shaw
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687253
|
|
RAJENDRA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHAR
|
BH-03-007-002-03191600/516
(Amruhan (Pcht))
|
0503007000NRG25060520240032670
|
06/05/2024
|
SUDHA DEVI
|
0503007WL002809
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687260
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57105
|
57105
|
|
|
|
|
|
|
|
|
58
|
SAHAR
|
BH-03-007-002-03191600/2086
(Amruhan (Pcht))
|
0503007000NRG25060520240032652
|
06/05/2024
|
GYANTI KUMARI
|
0503007WL002809
|
GYANTI KUMARI
|
00703
|
AIRP0000001
|
2115
|
2115
|
Processed
|
09/05/2024
|
|
3906687259
|
|
JANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122670
|
122670
|
|
|
|
|
|
|
|