|
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-03-007-002-03191600/282
(Amruhan (Pcht))
|
0503007000NRG25310520240076855
|
06/06/2024
|
JALALAUDDIN
|
0503007WL005916
|
JALALAUDDIN
|
00045
|
BARB0SIKARH
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4918623439
|
|
JALALUDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-002-03191600/282
(Amruhan (Pcht))
|
0503007000NRG25310520240076856
|
06/06/2024
|
JALALAUDDIN
|
0503007WL005916
|
JALALAUDDIN
|
00045
|
BARB0SIKARH
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4918623440
|
|
JALALUDIN MIYAN AND SALMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-002-03191600/2786
(Amruhan (Pcht))
|
0503007000NRG25310520240076854
|
06/06/2024
|
BAIJNATH GUPTA
|
0503007WL005916
|
BAIJNATH GUPTA
|
00354
|
PUNB0002200
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623380
|
|
MR BAIJNATH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-002-03191600/2785
(Amruhan (Pcht))
|
0503007000NRG25310520240076853
|
06/06/2024
|
SAHID ANWAR
|
0503007WL005916
|
SAHID ANWAR
|
00354
|
PUNB0140300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623383
|
|
SHAHID ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-002-03191600/1232
(Amruhan (Pcht))
|
0503007000NRG25310520240076779
|
06/06/2024
|
julekha khatun
|
0503007WL005916
|
julekha khatun
|
00354
|
PUNB0171700
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623385
|
|
SAMIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-002-03191600/2010
(Amruhan (Pcht))
|
0503007000NRG25310520240076795
|
06/06/2024
|
JAGARNATH KUMAR
|
0503007WL005916
|
JAGARNATH KUMAR
|
00354
|
PUNB0171700
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623386
|
|
JAGARNATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-002-03191600/544
(Amruhan (Pcht))
|
0503007000NRG25310520240076873
|
06/06/2024
|
ALGU MIYA
|
0503007WL005916
|
ALGU MIYA
|
00354
|
PUNB0175100
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623387
|
|
ALGU MIYAN SO MD ISHA MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-002-03191600/1591
(Amruhan (Pcht))
|
0503007000NRG25310520240076783
|
06/06/2024
|
SANJAY KUMAR
|
0503007WL005916
|
SANJAY KUMAR
|
00354
|
PUNB0214100
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623391
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-002-03191600/1591
(Amruhan (Pcht))
|
0503007000NRG25310520240076784
|
06/06/2024
|
SANJAY KUMAR
|
0503007WL005916
|
SANJAY KUMAR
|
00354
|
PUNB0214100
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623392
|
|
SHASHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-002-03191600/1605
(Amruhan (Pcht))
|
0503007000NRG25310520240076791
|
06/06/2024
|
MITHUN CHAKRAWRTI SHARMA
|
0503007WL005916
|
MITHUN CHAKRAWRTI SHARMA
|
00354
|
PUNB0214100
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623399
|
|
MITHUN KUMAR CHKRAWATY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-002-03191600/20
(Amruhan (Pcht))
|
0503007000NRG25310520240076793
|
06/06/2024
|
kamrun
|
0503007WL005916
|
kamrun
|
00354
|
PUNB0214100
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4918623394
|
|
KAMRUN MIYA S/O KAIMUDIN MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-002-03191600/20
(Amruhan (Pcht))
|
0503007000NRG25310520240076792
|
06/06/2024
|
qayyum
|
0503007WL005916
|
qayyum
|
00354
|
PUNB0214100
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4918623393
|
|
KAYUM ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-002-03191600/2009
(Amruhan (Pcht))
|
0503007000NRG25310520240076794
|
06/06/2024
|
DHIRAJ KUMAR
|
0503007WL005916
|
DHIRAJ KUMAR
|
00354
|
PUNB0214100
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623405
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
BH-03-007-002-03191600/2014
(Amruhan (Pcht))
|
0503007000NRG25310520240076798
|
06/06/2024
|
HARMADIR MAHTO
|
0503007WL005916
|
HARMADIR MAHTO
|
00354
|
PUNB0214100
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4918623397
|
|
HARIMANDIR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-002-03191600/2027
(Amruhan (Pcht))
|
0503007000NRG25310520240076800
|
06/06/2024
|
SARITA DEVI
|
0503007WL005916
|
SARITA DEVI
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623398
|
|
KANIYA SAW &SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-002-03191600/2028
(Amruhan (Pcht))
|
0503007000NRG25310520240076801
|
06/06/2024
|
GAUTAM KUMAR
|
0503007WL005916
|
GAUTAM KUMAR
|
00354
|
PUNB0214100
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4918623401
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-002-03191600/2028
(Amruhan (Pcht))
|
0503007000NRG25310520240076802
|
06/06/2024
|
GAUTAM KUMAR
|
0503007WL005916
|
GAUTAM KUMAR
|
00354
|
PUNB0214100
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4918623402
|
|
HARIDWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-002-03191600/2085
(Amruhan (Pcht))
|
0503007000NRG25310520240076815
|
06/06/2024
|
ARVIND KUMAR
|
0503007WL005916
|
ARVIND KUMAR
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623404
|
|
ARAVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-002-03191600/322
(Amruhan (Pcht))
|
0503007000NRG25310520240076867
|
06/06/2024
|
bihari chaudhari
|
0503007WL005916
|
bihari chaudhari
|
00354
|
PUNB0214100
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623403
|
|
BIHARI CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-002-03191600/7
(Amruhan (Pcht))
|
0503007000NRG25310520240076877
|
06/06/2024
|
ajay kumar
|
0503007WL005916
|
ajay kumar
|
00354
|
PUNB0214100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4918623395
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-002-03191600/7
(Amruhan (Pcht))
|
0503007000NRG25310520240076878
|
06/06/2024
|
ARATI DEVI
|
0503007WL005916
|
ARATI DEVI
|
00354
|
PUNB0214100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4918623396
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-002-03191600/9
(Amruhan (Pcht))
|
0503007000NRG25310520240076881
|
06/06/2024
|
dineshwar singh
|
0503007WL005916
|
dineshwar singh
|
00354
|
PUNB0214100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4918623389
|
|
DINESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-002-03191600/9
(Amruhan (Pcht))
|
0503007000NRG25310520240076882
|
06/06/2024
|
dineshwar singh
|
0503007WL005916
|
dineshwar singh
|
00354
|
PUNB0214100
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4918623390
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
SAHAR
|
BH-03-007-008-03191300/6711
(Dhanchhuhan)
|
0503007000NRG25310520240076884
|
06/06/2024
|
MD RIZWAN ALAM
|
0503007WL005916
|
MD RIZWAN ALAM
|
00354
|
PUNB0214100
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623400
|
|
MD RIZWAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
25
|
SAHAR
|
BH-03-007-002-03191600/1477
(Amruhan (Pcht))
|
0503007000NRG25310520240076780
|
06/06/2024
|
KAUSHLAYA DEVI
|
0503007WL005916
|
KAUSHLAYA DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623419
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-002-03191600/1486
(Amruhan (Pcht))
|
0503007000NRG25310520240076781
|
06/06/2024
|
KANCHAN DEVI
|
0503007WL005916
|
KANCHAN DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623414
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-002-03191600/1594
(Amruhan (Pcht))
|
0503007000NRG25310520240076785
|
06/06/2024
|
PINKU KUMAR
|
0503007WL005916
|
PINKU KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623410
|
|
SUNITA DEVI W/O BUDHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-002-03191600/2013
(Amruhan (Pcht))
|
0503007000NRG25310520240076797
|
06/06/2024
|
PUJA DEVI
|
0503007WL005916
|
PUJA DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623417
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-002-03191600/2029
(Amruhan (Pcht))
|
0503007000NRG25310520240076803
|
06/06/2024
|
CHITA DEVI
|
0503007WL005916
|
CHITA DEVI
|
00354
|
PUNB0310300
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4918623411
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-002-03191600/2029
(Amruhan (Pcht))
|
0503007000NRG25310520240076804
|
06/06/2024
|
CHITA DEVI
|
0503007WL005916
|
CHITA DEVI
|
00354
|
PUNB0310300
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4918623412
|
|
SAROJ KUMAR S/O BRINDAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-002-03191600/265
(Amruhan (Pcht))
|
0503007000NRG25310520240076834
|
06/06/2024
|
Budhu sah
|
0503007WL005916
|
Budhu sah
|
00354
|
PUNB0310300
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4918623422
|
|
BUDHUSAH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
32
|
SAHAR
|
BH-03-007-002-03191600/276
(Amruhan (Pcht))
|
0503007000NRG25310520240076847
|
06/06/2024
|
Shri Satyendra prasad
|
0503007WL005916
|
Shri Satyendra prasad
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4918623409
|
|
SATENDRA PRASAD & SMT USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAHAR
|
BH-03-007-002-03191600/29
(Amruhan (Pcht))
|
0503007000NRG25310520240076857
|
06/06/2024
|
kavilash
|
0503007WL005916
|
kavilash
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4918623423
|
|
KAVILAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-002-03191600/293
(Amruhan (Pcht))
|
0503007000NRG25310520240076860
|
06/06/2024
|
laxmi saw
|
0503007WL005916
|
laxmi saw
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623413
|
|
LAXMI SAH & SUGANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-002-03191600/295
(Amruhan (Pcht))
|
0503007000NRG25310520240076862
|
06/06/2024
|
bindeshwari shaw
|
0503007WL005916
|
bindeshwari shaw
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623418
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-002-03191600/303
(Amruhan (Pcht))
|
0503007000NRG25310520240076865
|
06/06/2024
|
md sabir
|
0503007WL005916
|
md sabir
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623425
|
|
SABIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-002-03191600/303
(Amruhan (Pcht))
|
0503007000NRG25310520240076866
|
06/06/2024
|
md sabir
|
0503007WL005916
|
md sabir
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623426
|
|
SHABANAM KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-002-03191600/540
(Amruhan (Pcht))
|
0503007000NRG25310520240076871
|
06/06/2024
|
md firoj aalam
|
0503007WL005916
|
md firoj aalam
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623427
|
|
Md. Firoj Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SAHAR
|
BH-03-007-002-03191600/541
(Amruhan (Pcht))
|
0503007000NRG25310520240076872
|
06/06/2024
|
md samsluk hk
|
0503007WL005916
|
md samsluk hk
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623408
|
|
MD SHAMSUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-002-03191600/545
(Amruhan (Pcht))
|
0503007000NRG25310520240076874
|
06/06/2024
|
kaushal kumar singh
|
0503007WL005916
|
kaushal kumar singh
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623424
|
|
KAUSHAL KISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAHAR
|
BH-03-007-002-03191600/686
(Amruhan (Pcht))
|
0503007000NRG25310520240076875
|
06/06/2024
|
md tahir
|
0503007WL005916
|
md tahir
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623420
|
|
MD TAHIR S/O GULAM RASUL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-002-03191600/686
(Amruhan (Pcht))
|
0503007000NRG25310520240076876
|
06/06/2024
|
md tahir
|
0503007WL005916
|
md tahir
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623421
|
|
SALEHA KHATOON W/O MD TAHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-002-03191600/706
(Amruhan (Pcht))
|
0503007000NRG25310520240076879
|
06/06/2024
|
BIHARI THAKUR
|
0503007WL005916
|
BIHARI THAKUR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Rejected
|
12/06/2024
|
|
4918623416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SAHAR
|
BH-03-007-008-03191300/5924
(Dhanchhuhan)
|
0503007000NRG25310520240076883
|
06/06/2024
|
MD.SAKIL
|
0503007WL005916
|
MD.SAKIL
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623428
|
|
MD SHAKEEL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-008-03191300/6736
(Dhanchhuhan)
|
0503007000NRG25310520240076885
|
06/06/2024
|
SUHAILA PRAWEEN
|
0503007WL005916
|
SUHAILA PRAWEEN
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623415
|
|
SUHAILA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64560
|
64560
|
|
|
|
|
|
|
|
|
46
|
SAHAR
|
BH-03-007-002-03191600/2081
(Amruhan (Pcht))
|
0503007000NRG25310520240076810
|
06/06/2024
|
NAND KUMARI
|
0503007WL005916
|
NAND KUMARI
|
00415
|
SBIN0010770
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4918623430
|
|
NAND KUMARO DEVI
|
BANK OF BARODA(606985)
|
|
47
|
SAHAR
|
BH-03-007-002-03191600/2081
(Amruhan (Pcht))
|
0503007000NRG25310520240076811
|
06/06/2024
|
NAND KUMARI
|
0503007WL005916
|
NAND KUMARI
|
00415
|
SBIN0010770
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4918623431
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAHAR
|
BH-03-007-002-03191600/51
(Amruhan (Pcht))
|
0503007000NRG25310520240076868
|
06/06/2024
|
PARAMESHVAR KUMAR GUPTA
|
0503007WL005916
|
PARAMESHVAR KUMAR GUPTA
|
00415
|
SBIN0010770
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623429
|
|
PRAMESHWAR GUPTA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
49
|
SAHAR
|
BH-03-007-002-03191600/2068
(Amruhan (Pcht))
|
0503007000NRG25310520240076808
|
06/06/2024
|
DAYA DEVI
|
0503007WL005916
|
DAYA DEVI
|
00415
|
SBIN0011806
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623436
|
|
DAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-002-03191600/2068
(Amruhan (Pcht))
|
0503007000NRG25310520240076809
|
06/06/2024
|
DAYA DEVI
|
0503007WL005916
|
DAYA DEVI
|
00415
|
SBIN0011806
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623437
|
|
RAMJI TIWARI S/O SHREE RAM TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
51
|
SAHAR
|
BH-03-007-002-03191600/2376
(Amruhan (Pcht))
|
0503007000NRG25310520240076830
|
06/06/2024
|
RAJINDRA SINGH
|
0503007WL005916
|
RAJINDRA SINGH
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623381
|
|
SUDAMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
52
|
SAHAR
|
BH-03-007-002-03191600/1217
(Amruhan (Pcht))
|
0503007000NRG25310520240076777
|
06/06/2024
|
surendar singh
|
0503007WL005916
|
surendar singh
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623470
|
|
SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-002-03191600/1217
(Amruhan (Pcht))
|
0503007000NRG25310520240076778
|
06/06/2024
|
SUSHILA DEVI
|
0503007WL005916
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623462
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-002-03191600/1525
(Amruhan (Pcht))
|
0503007000NRG25310520240076782
|
06/06/2024
|
LALO DEVI
|
0503007WL005916
|
LALO DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623473
|
|
LALO DEVI W/O VIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-002-03191600/1595
(Amruhan (Pcht))
|
0503007000NRG25310520240076786
|
06/06/2024
|
ASHOK SINGH
|
0503007WL005916
|
ASHOK SINGH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623471
|
|
VINDHYACHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAR
|
BH-03-007-002-03191600/1599
(Amruhan (Pcht))
|
0503007000NRG25310520240076787
|
06/06/2024
|
MANOJ KUMAR
|
0503007WL005916
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623466
|
|
MANOJ KUMAR S/O RAM NATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-002-03191600/1599
(Amruhan (Pcht))
|
0503007000NRG25310520240076788
|
06/06/2024
|
MANOJ KUMAR
|
0503007WL005916
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623467
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-002-03191600/1600
(Amruhan (Pcht))
|
0503007000NRG25310520240076789
|
06/06/2024
|
RAMNATH SINGH
|
0503007WL005916
|
RAMNATH SINGH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623457
|
|
RAM NATH SINGH S/O SHIVYASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-002-03191600/1600
(Amruhan (Pcht))
|
0503007000NRG25310520240076790
|
06/06/2024
|
RAMNATH SINGH
|
0503007WL005916
|
RAMNATH SINGH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623458
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-002-03191600/2012
(Amruhan (Pcht))
|
0503007000NRG25310520240076796
|
06/06/2024
|
AVINASH KUMAR
|
0503007WL005916
|
AVINASH KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623461
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHAR
|
BH-03-007-002-03191600/2021
(Amruhan (Pcht))
|
0503007000NRG25310520240076799
|
06/06/2024
|
VIJAY KUMAR
|
0503007WL005916
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623465
|
|
RAMA SHANKAR SINGH S/O BRIJ BIHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-002-03191600/2033
(Amruhan (Pcht))
|
0503007000NRG25310520240076805
|
06/06/2024
|
MANJI GUPTA
|
0503007WL005916
|
MANJI GUPTA
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623460
|
|
MANJI GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-002-03191600/2034
(Amruhan (Pcht))
|
0503007000NRG25310520240076806
|
06/06/2024
|
VINOD SINGH
|
0503007WL005916
|
VINOD SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623452
|
|
VINOD SINGH S/O LALBAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAR
|
BH-03-007-002-03191600/2051
(Amruhan (Pcht))
|
0503007000NRG25310520240076807
|
06/06/2024
|
RAHUL KUMAR
|
0503007WL005916
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623453
|
|
RAHUL KUMAR SO SHRI NIVASH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-002-03191600/2082
(Amruhan (Pcht))
|
0503007000NRG25310520240076812
|
06/06/2024
|
KRISHNA DEVI
|
0503007WL005916
|
KRISHNA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623468
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SAHAR
|
BH-03-007-002-03191600/2083
(Amruhan (Pcht))
|
0503007000NRG25310520240076813
|
06/06/2024
|
SUJMILA DEVI
|
0503007WL005916
|
SUJMILA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623469
|
|
SURAJMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHAR
|
BH-03-007-002-03191600/2084
(Amruhan (Pcht))
|
0503007000NRG25310520240076814
|
06/06/2024
|
JAY PRAKASH
|
0503007WL005916
|
JAY PRAKASH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623474
|
|
OM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAHAR
|
BH-03-007-002-03191600/2091
(Amruhan (Pcht))
|
0503007000NRG25310520240076817
|
06/06/2024
|
SUDHA DEVI
|
0503007WL005916
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4918623454
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHAR
|
BH-03-007-002-03191600/2094
(Amruhan (Pcht))
|
0503007000NRG25310520240076818
|
06/06/2024
|
SANJU DEVI
|
0503007WL005916
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4918623464
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SAHAR
|
BH-03-007-002-03191600/2098
(Amruhan (Pcht))
|
0503007000NRG25310520240076819
|
06/06/2024
|
SHARDA DEVI
|
0503007WL005916
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4918623456
|
|
DHANESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAHAR
|
BH-03-007-002-03191600/2116
(Amruhan (Pcht))
|
0503007000NRG25310520240076820
|
06/06/2024
|
RAJANI KANT GUPTA
|
0503007WL005916
|
RAJANI KANT GUPTA
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4918623379
|
|
RAJNIKANTGUPTA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
72
|
SAHAR
|
BH-03-007-002-03191600/2158
(Amruhan (Pcht))
|
0503007000NRG25310520240076821
|
06/06/2024
|
SHANTI DEVI
|
0503007WL005916
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4918623388
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SAHAR
|
BH-03-007-002-03191600/2358
(Amruhan (Pcht))
|
0503007000NRG25310520240076823
|
06/06/2024
|
kush kumar
|
0503007WL005916
|
kush kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4918623406
|
|
KUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SAHAR
|
BH-03-007-002-03191600/2361
(Amruhan (Pcht))
|
0503007000NRG25310520240076824
|
06/06/2024
|
LALJEE PRASAD GUPTA
|
0503007WL005916
|
LALJEE PRASAD GUPTA
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4918623434
|
|
LALJEE PRASAD GUPTA
|
BANK OF BARODA(606985)
|
|
75
|
SAHAR
|
BH-03-007-002-03191600/2365
(Amruhan (Pcht))
|
0503007000NRG25310520240076825
|
06/06/2024
|
KUSUM DEVI
|
0503007WL005916
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4918623435
|
|
KUSHUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SAHAR
|
BH-03-007-002-03191600/2368
(Amruhan (Pcht))
|
0503007000NRG25310520240076826
|
06/06/2024
|
BRIJ BIHARI SINGH
|
0503007WL005916
|
BRIJ BIHARI SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623432
|
|
BRIJBIHARI SINGH S/O SUMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAHAR
|
BH-03-007-002-03191600/2373
(Amruhan (Pcht))
|
0503007000NRG25310520240076827
|
06/06/2024
|
DULARO DEVI
|
0503007WL005916
|
DULARO DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623445
|
|
DULARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
SAHAR
|
BH-03-007-002-03191600/2373
(Amruhan (Pcht))
|
0503007000NRG25310520240076828
|
06/06/2024
|
DULARO DEVI
|
0503007WL005916
|
DULARO DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623446
|
|
BHOMA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
SAHAR
|
BH-03-007-002-03191600/2376
(Amruhan (Pcht))
|
0503007000NRG25310520240076829
|
06/06/2024
|
RAJINDRA SINGH
|
0503007WL005916
|
RAJINDRA SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623433
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAHAR
|
BH-03-007-002-03191600/2377
(Amruhan (Pcht))
|
0503007000NRG25310520240076832
|
06/06/2024
|
DHARMENDRA SAw
|
0503007WL005916
|
DHARMENDRA SAw
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623472
|
|
Dharmendra Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
SAHAR
|
BH-03-007-002-03191600/2377
(Amruhan (Pcht))
|
0503007000NRG25310520240076831
|
06/06/2024
|
DHIRRAMSILA DEVI
|
0503007WL005916
|
DHIRRAMSILA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623489
|
|
DHIRRAM SILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
SAHAR
|
BH-03-007-002-03191600/2386
(Amruhan (Pcht))
|
0503007000NRG25310520240076833
|
06/06/2024
|
renu devi
|
0503007WL005916
|
renu devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623475
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAHAR
|
BH-03-007-002-03191600/2710
(Amruhan (Pcht))
|
0503007000NRG25310520240076835
|
06/06/2024
|
sangita kumari
|
0503007WL005916
|
sangita kumari
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623483
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
SAHAR
|
BH-03-007-002-03191600/2711
(Amruhan (Pcht))
|
0503007000NRG25310520240076836
|
06/06/2024
|
sangita devi
|
0503007WL005916
|
sangita devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623487
|
|
SANGEETA DEVI W/O MAHESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
SAHAR
|
BH-03-007-002-03191600/2715
(Amruhan (Pcht))
|
0503007000NRG25310520240076837
|
06/06/2024
|
DHANJEE SINGH
|
0503007WL005916
|
DHANJEE SINGH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623486
|
|
DHANJEE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
SAHAR
|
BH-03-007-002-03191600/2716
(Amruhan (Pcht))
|
0503007000NRG25310520240076838
|
06/06/2024
|
CHAMPA DEVI
|
0503007WL005916
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623407
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAHAR
|
BH-03-007-002-03191600/2717
(Amruhan (Pcht))
|
0503007000NRG25310520240076839
|
06/06/2024
|
SRI SAV
|
0503007WL005916
|
SRI SAV
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623485
|
|
SHRI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAHAR
|
BH-03-007-002-03191600/2718
(Amruhan (Pcht))
|
0503007000NRG25310520240076840
|
06/06/2024
|
RANJU KUMARI
|
0503007WL005916
|
RANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623481
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAHAR
|
BH-03-007-002-03191600/2719
(Amruhan (Pcht))
|
0503007000NRG25310520240076841
|
06/06/2024
|
MANJEE SINGH
|
0503007WL005916
|
MANJEE SINGH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623484
|
|
MANJISINGH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
90
|
SAHAR
|
BH-03-007-002-03191600/2720
(Amruhan (Pcht))
|
0503007000NRG25310520240076842
|
06/06/2024
|
SALMA BEGAM
|
0503007WL005916
|
SALMA BEGAM
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623442
|
|
SALMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAHAR
|
BH-03-007-002-03191600/2721
(Amruhan (Pcht))
|
0503007000NRG25310520240076843
|
06/06/2024
|
MD SARAJUDIN
|
0503007WL005916
|
MD SARAJUDIN
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4918623441
|
|
MR MD SARAJUDIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAHAR
|
BH-03-007-002-03191600/2722
(Amruhan (Pcht))
|
0503007000NRG25310520240076844
|
06/06/2024
|
ANKIT KUMAR
|
0503007WL005916
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623384
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
SAHAR
|
BH-03-007-002-03191600/2723
(Amruhan (Pcht))
|
0503007000NRG25310520240076845
|
06/06/2024
|
SACHIN KUMAR
|
0503007WL005916
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623438
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
SAHAR
|
BH-03-007-002-03191600/2724
(Amruhan (Pcht))
|
0503007000NRG25310520240076846
|
06/06/2024
|
SANTOSH PANDIT
|
0503007WL005916
|
SANTOSH PANDIT
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623382
|
|
SANTOSH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAHAR
|
BH-03-007-002-03191600/2781
(Amruhan (Pcht))
|
0503007000NRG25310520240076849
|
06/06/2024
|
RUBI DEVI
|
0503007WL005916
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623455
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAHAR
|
BH-03-007-002-03191600/2783
(Amruhan (Pcht))
|
0503007000NRG25310520240076851
|
06/06/2024
|
RAM AVTAR SINGH
|
0503007WL005916
|
RAM AVTAR SINGH
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4918623447
|
|
RAM AWATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAHAR
|
BH-03-007-002-03191600/2784
(Amruhan (Pcht))
|
0503007000NRG25310520240076852
|
06/06/2024
|
SARASWATI DEVI
|
0503007WL005916
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623448
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
SAHAR
|
BH-03-007-002-03191600/294
(Amruhan (Pcht))
|
0503007000NRG25310520240076861
|
06/06/2024
|
rajendra shaw
|
0503007WL005916
|
rajendra shaw
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623459
|
|
RAJENDRA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAHAR
|
BH-03-007-002-03191600/302
(Amruhan (Pcht))
|
0503007000NRG25310520240076863
|
06/06/2024
|
jakir hussain
|
0503007WL005916
|
jakir hussain
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623450
|
|
JAKIR HUSSAIN W/O MD SAJIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
SAHAR
|
BH-03-007-002-03191600/302
(Amruhan (Pcht))
|
0503007000NRG25310520240076864
|
06/06/2024
|
jakir hussain
|
0503007WL005916
|
jakir hussain
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623451
|
|
MS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAHAR
|
BH-03-007-002-03191600/516
(Amruhan (Pcht))
|
0503007000NRG25310520240076869
|
06/06/2024
|
SUDHA DEVI
|
0503007WL005916
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623490
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAHAR
|
BH-03-007-002-03191600/518
(Amruhan (Pcht))
|
0503007000NRG25310520240076870
|
06/06/2024
|
sarfudin
|
0503007WL005916
|
sarfudin
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623449
|
|
MD SARFUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
SAHAR
|
BH-03-007-002-03191600/8
(Amruhan (Pcht))
|
0503007000NRG25310520240076880
|
06/06/2024
|
mahesh kumar
|
0503007WL005916
|
mahesh kumar
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4918623463
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163200
|
163200
|
|
|
|
|
|
|
|
|
104
|
SAHAR
|
BH-03-007-002-03191600/2086
(Amruhan (Pcht))
|
0503007000NRG25310520240076816
|
06/06/2024
|
GYANTI KUMARI
|
0503007WL005916
|
GYANTI KUMARI
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4918623480
|
|
JANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAHAR
|
BH-03-007-002-03191600/2186
(Amruhan (Pcht))
|
0503007000NRG25310520240076822
|
06/06/2024
|
MD JAHID HUSSAIN
|
0503007WL005916
|
MD JAHID HUSSAIN
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4918623482
|
|
JHAID HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAHAR
|
BH-03-007-002-03191600/2780
(Amruhan (Pcht))
|
0503007000NRG25310520240076848
|
06/06/2024
|
TARAMUNI DEVI
|
0503007WL005916
|
TARAMUNI DEVI
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623444
|
|
TARAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
SAHAR
|
BH-03-007-002-03191600/2782
(Amruhan (Pcht))
|
0503007000NRG25310520240076850
|
06/06/2024
|
AMOD KUMAR SHAW
|
0503007WL005916
|
AMOD KUMAR SHAW
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
12/06/2024
|
|
4918623488
|
|
MR AMOD KUMAR SHAW
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAHAR
|
BH-03-007-002-03191600/2923
(Amruhan (Pcht))
|
0503007000NRG25310520240076858
|
06/06/2024
|
KUNDAN KUMAR
|
0503007WL005916
|
KUNDAN KUMAR
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4918623491
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
SAHAR
|
BH-03-007-002-03191600/2924
(Amruhan (Pcht))
|
0503007000NRG25310520240076859
|
06/06/2024
|
Niraj Kumar
|
0503007WL005916
|
Niraj Kumar
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
12/06/2024
|
|
4918623479
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
SAHAR
|
BH-03-007-008-03191300/6744
(Dhanchhuhan)
|
0503007000NRG25310520240076886
|
06/06/2024
|
SUNIL SAW
|
0503007WL005916
|
SUNIL SAW
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623443
|
|
SUNIL SAW S/O LATE DASHRATH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAHAR
|
BH-03-007-008-03191300/6772
(Dhanchhuhan)
|
0503007000NRG25310520240076887
|
06/06/2024
|
SANTOSH KUMAR
|
0503007WL005916
|
SANTOSH KUMAR
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623477
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAHAR
|
BH-03-007-008-03191300/7061
(Dhanchhuhan)
|
0503007000NRG25310520240076888
|
06/06/2024
|
MD JAHID ALI
|
0503007WL005916
|
MD JAHID ALI
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623478
|
|
MISS WAJIDA TABBSUM
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAHAR
|
BH-03-007-008-03191300/7062
(Dhanchhuhan)
|
0503007000NRG25310520240076889
|
06/06/2024
|
MD SHAHID ALAM
|
0503007WL005916
|
MD SHAHID ALAM
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
12/06/2024
|
|
4918623476
|
|
MD SHAHID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30480
|
30480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343200
|
343200
|
|
|
|
|
|
|
|