|
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-03-007-012-03189700/6320
(Sahar)
|
0503007000NRG25200420240006276
|
23/04/2024
|
MOHAMMAD DILNAWAJ ASHRAF
|
0503007WL000647
|
MOHAMMAD DILNAWAJ ASHRAF
|
00078
|
CNRB0001256
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145952
|
|
MOHAMMAD DILNAWZ ASHRAF
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-005-03188700/124
(Baruhi)
|
0503007000NRG25200420240006220
|
23/04/2024
|
navratan devi
|
0503007WL000647
|
navratan devi
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145964
|
|
NAVRATAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAHAR
|
BH-03-007-005-03188700/479
(Baruhi)
|
0503007000NRG25200420240006223
|
23/04/2024
|
NAJAR CHAUDHRI
|
0503007WL000647
|
NAJAR CHAUDHRI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145981
|
|
NAJAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-005-03188700/773
(Baruhi)
|
0503007000NRG25200420240006224
|
23/04/2024
|
lalji chaudhary
|
0503007WL000647
|
lalji chaudhary
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145962
|
|
LALJEE CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAHAR
|
BH-03-007-005-03188700/773
(Baruhi)
|
0503007000NRG25200420240006225
|
23/04/2024
|
lalji chaudhary
|
0503007WL000647
|
lalji chaudhary
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145963
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAHAR
|
BH-03-007-005-03188700/946
(Baruhi)
|
0503007000NRG25200420240006226
|
23/04/2024
|
kanhaiya
|
0503007WL000647
|
kanhaiya
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145965
|
|
KANHAIYA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-005-03188700/946
(Baruhi)
|
0503007000NRG25200420240006227
|
23/04/2024
|
Kusum devi
|
0503007WL000647
|
Kusum devi
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145966
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAR
|
BH-03-007-011-03190700/7350
(Perhap)
|
0503007000NRG25200420240006228
|
23/04/2024
|
SATISH KUMAR
|
0503007WL000647
|
SATISH KUMAR
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145984
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-011-03190700/7351
(Perhap)
|
0503007000NRG25200420240006229
|
23/04/2024
|
SUSHIL KUMAR
|
0503007WL000647
|
SUSHIL KUMAR
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145979
|
|
SHUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-011-03190700/7355
(Perhap)
|
0503007000NRG25200420240006233
|
23/04/2024
|
GANGA SAH
|
0503007WL000647
|
GANGA SAH
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145955
|
|
GANGA DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-011-03190700/7357
(Perhap)
|
0503007000NRG25200420240006235
|
23/04/2024
|
GANAURI SAH
|
0503007WL000647
|
GANAURI SAH
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145954
|
|
GANAURI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-012-03189700/3028
(Sahar)
|
0503007000NRG25200420240006238
|
23/04/2024
|
SUNL KUMAR
|
0503007WL000647
|
SUNL KUMAR
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145978
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-012-03189700/3029
(Sahar)
|
0503007000NRG25200420240006239
|
23/04/2024
|
VIJETA KUMARI
|
0503007WL000647
|
VIJETA KUMARI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145977
|
|
VIJETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-012-03189700/3030
(Sahar)
|
0503007000NRG25200420240006240
|
23/04/2024
|
NAND LAL SAH
|
0503007WL000647
|
NAND LAL SAH
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145959
|
|
NAND LAL SAH SO RAMJANAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-012-03189700/3034
(Sahar)
|
0503007000NRG25200420240006241
|
23/04/2024
|
JNAESHWAR PANDIT
|
0503007WL000647
|
JNAESHWAR PANDIT
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145953
|
|
JANESHWAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-012-03189700/3036
(Sahar)
|
0503007000NRG25200420240006242
|
23/04/2024
|
SANJU DEVI
|
0503007WL000647
|
SANJU DEVI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145995
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-012-03189700/3038
(Sahar)
|
0503007000NRG25200420240006244
|
23/04/2024
|
SAROJ KUMAR PANDIT
|
0503007WL000647
|
SAROJ KUMAR PANDIT
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145960
|
|
SAROJ KUMAR PANDIT AND KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-012-03189700/3043
(Sahar)
|
0503007000NRG25200420240006245
|
23/04/2024
|
BEBI DEVI
|
0503007WL000647
|
BEBI DEVI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145957
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-012-03189700/3044
(Sahar)
|
0503007000NRG25200420240006246
|
23/04/2024
|
RINA DEVI
|
0503007WL000647
|
RINA DEVI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145983
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAR
|
BH-03-007-012-03189700/3053
(Sahar)
|
0503007000NRG25200420240006248
|
23/04/2024
|
SURESH KUMAR RAJAK
|
0503007WL000647
|
SURESH KUMAR RAJAK
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145980
|
|
SURESH KUMARRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-012-03189700/3060
(Sahar)
|
0503007000NRG25200420240006249
|
23/04/2024
|
sanju devi
|
0503007WL000647
|
sanju devi
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145967
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-012-03189700/3061
(Sahar)
|
0503007000NRG25200420240006250
|
23/04/2024
|
ajay kumar keshri
|
0503007WL000647
|
ajay kumar keshri
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145976
|
|
SANJU DEVI AND AJAY KUMAR KESHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-012-03189700/3063
(Sahar)
|
0503007000NRG25200420240006251
|
23/04/2024
|
sangita devi
|
0503007WL000647
|
sangita devi
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145982
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-012-03189700/6260
(Sahar)
|
0503007000NRG25200420240006257
|
23/04/2024
|
DHARMENDRA CHAUDHARY
|
0503007WL000647
|
DHARMENDRA CHAUDHARY
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145972
|
|
DHARMENDAR CHOUDARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-012-03189700/6262
(Sahar)
|
0503007000NRG25200420240006258
|
23/04/2024
|
SURENDAR CHOUDARI
|
0503007WL000647
|
SURENDAR CHOUDARI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145961
|
|
SURENDAR CHOUDARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-012-03189700/6266
(Sahar)
|
0503007000NRG25200420240006259
|
23/04/2024
|
TARA PRAWEEN
|
0503007WL000647
|
TARA PRAWEEN
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145971
|
|
TARANNUM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-012-03189700/6267
(Sahar)
|
0503007000NRG25200420240006260
|
23/04/2024
|
SANGITA DEVI
|
0503007WL000647
|
SANGITA DEVI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145975
|
|
SANGITA DEVI W/O MADHU KUMAR KESHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-012-03189700/6271
(Sahar)
|
0503007000NRG25200420240006264
|
23/04/2024
|
MOHD SHALAL
|
0503007WL000647
|
MOHD SHALAL
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145958
|
|
MD SHAHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-012-03189700/6278
(Sahar)
|
0503007000NRG25200420240006267
|
23/04/2024
|
MANOJ PRASAD KESARI
|
0503007WL000647
|
MANOJ PRASAD KESARI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145973
|
|
MANOJ KUMAR KESHARI S/O DWRIKA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-012-03189700/6280
(Sahar)
|
0503007000NRG25200420240006268
|
23/04/2024
|
KHUSHBOO KUMARI
|
0503007WL000647
|
KHUSHBOO KUMARI
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145974
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-012-03189700/6312
(Sahar)
|
0503007000NRG25200420240006272
|
23/04/2024
|
mantu kumar
|
0503007WL000647
|
mantu kumar
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145956
|
|
URMILA DEVI AND MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-012-03189700/6315
(Sahar)
|
0503007000NRG25200420240006273
|
23/04/2024
|
kashi prasad
|
0503007WL000647
|
kashi prasad
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145970
|
|
KASHI PRASAD S/O RAMANUJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-012-03189700/6319
(Sahar)
|
0503007000NRG25200420240006275
|
23/04/2024
|
DEEPU KUMAR
|
0503007WL000647
|
DEEPU KUMAR
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145969
|
|
DEEPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-012-03189700/6488
(Sahar)
|
0503007000NRG25200420240006279
|
23/04/2024
|
RANJAN KUMAR
|
0503007WL000647
|
RANJAN KUMAR
|
00354
|
PUNB0310300
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145968
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98670
|
98670
|
|
|
|
|
|
|
|
|
35
|
SAHAR
|
BH-03-007-011-03190700/7353
(Perhap)
|
0503007000NRG25200420240006231
|
23/04/2024
|
SUDHIR KUMAR
|
0503007WL000647
|
SUDHIR KUMAR
|
00354
|
PUNB0600100
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145988
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
36
|
SAHAR
|
BH-03-007-012-03189700/3046
(Sahar)
|
0503007000NRG25200420240006247
|
23/04/2024
|
rahul kumar
|
0503007WL000647
|
rahul kumar
|
00415
|
SBIN0011806
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145986
|
|
MR RAHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAHAR
|
BH-03-007-012-03189700/6268
(Sahar)
|
0503007000NRG25200420240006261
|
23/04/2024
|
ARUN PRASAD KESHARI
|
0503007WL000647
|
ARUN PRASAD KESHARI
|
00415
|
SBIN0011806
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145985
|
|
MRS ARUN PRASAD KESRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAHAR
|
BH-03-007-012-03189700/6273
(Sahar)
|
0503007000NRG25200420240006265
|
23/04/2024
|
ARBIND CHAUDHARY
|
0503007WL000647
|
ARBIND CHAUDHARY
|
00415
|
SBIN0011806
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145987
|
|
MR ARVIND CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
39
|
SAHAR
|
BH-03-007-005-03188700/4298
(Baruhi)
|
0503007000NRG25200420240006221
|
23/04/2024
|
raj kumar paswan
|
0503007WL000647
|
raj kumar paswan
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375146006
|
|
RAJKUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-005-03188700/4298
(Baruhi)
|
0503007000NRG25200420240006222
|
23/04/2024
|
raj kumar paswan
|
0503007WL000647
|
raj kumar paswan
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375146007
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAHAR
|
BH-03-007-011-03190700/7352
(Perhap)
|
0503007000NRG25200420240006230
|
23/04/2024
|
PRIYANKA KUMARI
|
0503007WL000647
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145992
|
|
PRIYANKA KUMARI D/O ANIL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-011-03190700/7354
(Perhap)
|
0503007000NRG25200420240006232
|
23/04/2024
|
USHA DEVI
|
0503007WL000647
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145989
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-011-03190700/7356
(Perhap)
|
0503007000NRG25200420240006234
|
23/04/2024
|
PHULA DEVI
|
0503007WL000647
|
PHULA DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375146011
|
|
PHULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-012-03189700/2075
(Sahar)
|
0503007000NRG25200420240006236
|
23/04/2024
|
MD VAKEEL
|
0503007WL000647
|
MD VAKEEL
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145996
|
|
MD VAKIL S/O- MD. KHALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-012-03189700/2075
(Sahar)
|
0503007000NRG25200420240006237
|
23/04/2024
|
MD VAKEEL
|
0503007WL000647
|
MD VAKEEL
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145997
|
|
LADLI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-012-03189700/3037
(Sahar)
|
0503007000NRG25200420240006243
|
23/04/2024
|
MANOJ KUMAR PANDIT
|
0503007WL000647
|
MANOJ KUMAR PANDIT
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145998
|
|
MANOJ KR.PANDIT S/O JAGNARAYAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-012-03189700/3073
(Sahar)
|
0503007000NRG25200420240006252
|
23/04/2024
|
MANJU DEVI
|
0503007WL000647
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145999
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-012-03189700/4053
(Sahar)
|
0503007000NRG25200420240006253
|
23/04/2024
|
ANJUM ARA
|
0503007WL000647
|
ANJUM ARA
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375146000
|
|
MS ANJUM AARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAHAR
|
BH-03-007-012-03189700/6142
(Sahar)
|
0503007000NRG25200420240006254
|
23/04/2024
|
SURENDRA CHAUDHARI
|
0503007WL000647
|
SURENDRA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375146001
|
|
PRAMILA DEVI W/O-SURENDRA CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-012-03189700/6244
(Sahar)
|
0503007000NRG25200420240006255
|
23/04/2024
|
PARWATI DEVI
|
0503007WL000647
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375146004
|
|
MISS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHAR
|
BH-03-007-012-03189700/6259
(Sahar)
|
0503007000NRG25200420240006256
|
23/04/2024
|
LAKSHMAN CHAUDHARY
|
0503007WL000647
|
LAKSHMAN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375146002
|
|
LAXMAN CHAUDHARY S O GULABI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-012-03189700/6269
(Sahar)
|
0503007000NRG25200420240006262
|
23/04/2024
|
MADHU KUMAR KESARI
|
0503007WL000647
|
MADHU KUMAR KESARI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145994
|
|
MADHU KUMAR KESHARI S/O DWARIKA PD.KESHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-012-03189700/6270
(Sahar)
|
0503007000NRG25200420240006263
|
23/04/2024
|
GOLU KUMAR
|
0503007WL000647
|
GOLU KUMAR
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375146003
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAR
|
BH-03-007-012-03189700/6275
(Sahar)
|
0503007000NRG25200420240006266
|
23/04/2024
|
BIBEK CHOUDHARY
|
0503007WL000647
|
BIBEK CHOUDHARY
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375146005
|
|
BIBEK CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-012-03189700/6283
(Sahar)
|
0503007000NRG25200420240006269
|
23/04/2024
|
POOJA KUMARI
|
0503007WL000647
|
POOJA KUMARI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145993
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-012-03189700/6284
(Sahar)
|
0503007000NRG25200420240006270
|
23/04/2024
|
JYOTI KUMARI
|
0503007WL000647
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145990
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-012-03189700/6285
(Sahar)
|
0503007000NRG25200420240006271
|
23/04/2024
|
DEEPAK KUMAR
|
0503007WL000647
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375145991
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-012-03189700/6316
(Sahar)
|
0503007000NRG25200420240006274
|
23/04/2024
|
dharmender kumar
|
0503007WL000647
|
dharmender kumar
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375146008
|
|
DHARMENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHAR
|
BH-03-007-012-03189700/6321
(Sahar)
|
0503007000NRG25200420240006277
|
23/04/2024
|
RINKI DEVI
|
0503007WL000647
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375146009
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAR
|
BH-03-007-012-03189700/6487
(Sahar)
|
0503007000NRG25200420240006278
|
23/04/2024
|
RAVI KUMAR
|
0503007WL000647
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375146012
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-012-03189700/6489
(Sahar)
|
0503007000NRG25200420240006280
|
23/04/2024
|
NITU DEVI
|
0503007WL000647
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375146010
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-012-03189700/6490
(Sahar)
|
0503007000NRG25200420240006281
|
23/04/2024
|
VIJAY KUMAR CHAUDHARY
|
0503007WL000647
|
VIJAY KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3375146013
|
|
VIJAY KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185380
|
185380
|
|
|
|
|
|
|
|