|
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-03-007-011-03190700/5445
(Perhap)
|
0503007000NRG25040620240081318
|
06/06/2024
|
SUJEET KUMAR
|
0503007WL006116
|
SUJEET KUMAR
|
00045
|
BARB0MAHBHO
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790089
|
|
SUJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-011-03190700/1512
(Perhap)
|
0503007000NRG25040620240081263
|
06/06/2024
|
Phrbha devi
|
0503007WL006116
|
Phrbha devi
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790086
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-011-03190700/1774
(Perhap)
|
0503007000NRG25040620240081265
|
06/06/2024
|
RAJU SINGH
|
0503007WL006116
|
RAJU SINGH
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790085
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-011-03190700/376
(Perhap)
|
0503007000NRG25040620240081266
|
06/06/2024
|
Bijay ram
|
0503007WL006116
|
Bijay ram
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790125
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-011-03190700/4351
(Perhap)
|
0503007000NRG25040620240081268
|
06/06/2024
|
KUSH KUMAR
|
0503007WL006116
|
KUSH KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790123
|
|
KUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-011-03190700/4496
(Perhap)
|
0503007000NRG25040620240081269
|
06/06/2024
|
USHA DEVI
|
0503007WL006116
|
USHA DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790141
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-011-03190700/4497
(Perhap)
|
0503007000NRG25040620240081270
|
06/06/2024
|
RAVIRANJAN KUMAR
|
0503007WL006116
|
RAVIRANJAN KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790117
|
|
Raviranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SAHAR
|
BH-03-007-011-03190700/4633
(Perhap)
|
0503007000NRG25040620240081272
|
06/06/2024
|
SIYAKANT TIWARI
|
0503007WL006116
|
SIYAKANT TIWARI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790107
|
|
SIYA KANT TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-011-03190700/4722
(Perhap)
|
0503007000NRG25040620240081273
|
06/06/2024
|
SANJEET KUMAR
|
0503007WL006116
|
SANJEET KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790138
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-011-03190700/4726
(Perhap)
|
0503007000NRG25040620240081274
|
06/06/2024
|
PRAKASH KUMAR
|
0503007WL006116
|
PRAKASH KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790132
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-011-03190700/4731
(Perhap)
|
0503007000NRG25040620240081277
|
06/06/2024
|
BABITA DEVI
|
0503007WL006116
|
BABITA DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790126
|
|
PRABHAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
BH-03-007-011-03190700/4732
(Perhap)
|
0503007000NRG25040620240081278
|
06/06/2024
|
MANARASHO DEVI
|
0503007WL006116
|
MANARASHO DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790112
|
|
MANRASHO DEVI W/O RAMAKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-011-03190700/4732
(Perhap)
|
0503007000NRG25040620240081279
|
06/06/2024
|
MANARASHO DEVI
|
0503007WL006116
|
MANARASHO DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790113
|
|
SURAYKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-011-03190700/4782
(Perhap)
|
0503007000NRG25040620240081280
|
06/06/2024
|
SANJEET PANDIT
|
0503007WL006116
|
SANJEET PANDIT
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790110
|
|
SANJEET PANDIT S/O RAMJI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-011-03190700/4786
(Perhap)
|
0503007000NRG25040620240081281
|
06/06/2024
|
MANTU KUMAR
|
0503007WL006116
|
MANTU KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790114
|
|
MANTU KUMAR S/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-011-03190700/4787
(Perhap)
|
0503007000NRG25040620240081282
|
06/06/2024
|
ARAVIND KUMAR
|
0503007WL006116
|
ARAVIND KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790115
|
|
ARBIND KUMAR S/O SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-011-03190700/4787
(Perhap)
|
0503007000NRG25040620240081283
|
06/06/2024
|
ARAVIND KUMAR
|
0503007WL006116
|
ARAVIND KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790116
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-011-03190700/4791
(Perhap)
|
0503007000NRG25040620240081284
|
06/06/2024
|
NIRBHAY KUMAR
|
0503007WL006116
|
NIRBHAY KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790139
|
|
NIRBHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-011-03190700/4796
(Perhap)
|
0503007000NRG25040620240081285
|
06/06/2024
|
MEERA DEVI
|
0503007WL006116
|
MEERA DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790142
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-011-03190700/4797
(Perhap)
|
0503007000NRG25040620240081286
|
06/06/2024
|
SHOBHA DEVI
|
0503007WL006116
|
SHOBHA DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790143
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-011-03190700/4800
(Perhap)
|
0503007000NRG25040620240081288
|
06/06/2024
|
DEEPAK KUMAR
|
0503007WL006116
|
DEEPAK KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790130
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-011-03190700/5392
(Perhap)
|
0503007000NRG25040620240081290
|
06/06/2024
|
SANNY KUMAR
|
0503007WL006116
|
SANNY KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790128
|
|
SANNY KUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-011-03190700/5395
(Perhap)
|
0503007000NRG25040620240081292
|
06/06/2024
|
NIRAJ DEVI
|
0503007WL006116
|
NIRAJ DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790111
|
|
NIRAJ DEVI W/O JAYPRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-011-03190700/5397
(Perhap)
|
0503007000NRG25040620240081293
|
06/06/2024
|
SHUBHAM KUMAR
|
0503007WL006116
|
SHUBHAM KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790135
|
|
SHUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-011-03190700/5398
(Perhap)
|
0503007000NRG25040620240081294
|
06/06/2024
|
SANJU DEVI
|
0503007WL006116
|
SANJU DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790133
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-011-03190700/5399
(Perhap)
|
0503007000NRG25040620240081295
|
06/06/2024
|
SIMA DEVI
|
0503007WL006116
|
SIMA DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790134
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-011-03190700/5403
(Perhap)
|
0503007000NRG25040620240081298
|
06/06/2024
|
DUJA DEVI
|
0503007WL006116
|
DUJA DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790120
|
|
DUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-011-03190700/5405
(Perhap)
|
0503007000NRG25040620240081300
|
06/06/2024
|
RAHUL KUMAR RAI
|
0503007WL006116
|
RAHUL KUMAR RAI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790136
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-011-03190700/5406
(Perhap)
|
0503007000NRG25040620240081301
|
06/06/2024
|
BABITA KUMARI
|
0503007WL006116
|
BABITA KUMARI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790109
|
|
BABITA KUMARI W/O UMA SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-011-03190700/5408
(Perhap)
|
0503007000NRG25040620240081302
|
06/06/2024
|
PRIYRANJAN RAI
|
0503007WL006116
|
PRIYRANJAN RAI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790121
|
|
PRIYA RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-011-03190700/5412
(Perhap)
|
0503007000NRG25040620240081304
|
06/06/2024
|
ANJALI KUMARI
|
0503007WL006116
|
ANJALI KUMARI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790124
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-011-03190700/5413
(Perhap)
|
0503007000NRG25040620240081305
|
06/06/2024
|
RANJEET KUMAR RAY
|
0503007WL006116
|
RANJEET KUMAR RAY
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790131
|
|
RANJEET KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-011-03190700/5414
(Perhap)
|
0503007000NRG25040620240081306
|
06/06/2024
|
PUNAM DEVI
|
0503007WL006116
|
PUNAM DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790145
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-011-03190700/5424
(Perhap)
|
0503007000NRG25040620240081310
|
06/06/2024
|
UDAY KUMAR
|
0503007WL006116
|
UDAY KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790140
|
|
UDAY KUAMR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-011-03190700/5430
(Perhap)
|
0503007000NRG25040620240081311
|
06/06/2024
|
MEERA DEVI
|
0503007WL006116
|
MEERA DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790144
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-011-03190700/5431
(Perhap)
|
0503007000NRG25040620240081312
|
06/06/2024
|
ANIL KUMAR
|
0503007WL006116
|
ANIL KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790108
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-011-03190700/5433
(Perhap)
|
0503007000NRG25040620240081313
|
06/06/2024
|
ANKIT KUMAR
|
0503007WL006116
|
ANKIT KUMAR
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790122
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAHAR
|
BH-03-007-011-03190700/5437
(Perhap)
|
0503007000NRG25040620240081314
|
06/06/2024
|
BIKASH KUMAR
|
0503007WL006116
|
BIKASH KUMAR
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790147
|
|
DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-011-03190700/5442
(Perhap)
|
0503007000NRG25040620240081315
|
06/06/2024
|
KANTI DEVI
|
0503007WL006116
|
KANTI DEVI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790127
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-011-03190700/5444
(Perhap)
|
0503007000NRG25040620240081317
|
06/06/2024
|
PUNAM DEVI
|
0503007WL006116
|
PUNAM DEVI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790129
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-011-03190700/7219
(Perhap)
|
0503007000NRG25040620240081320
|
06/06/2024
|
RUKAMINA DEVI
|
0503007WL006116
|
RUKAMINA DEVI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790146
|
|
RUKAMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-011-03190700/7222
(Perhap)
|
0503007000NRG25040620240081322
|
06/06/2024
|
PRIYANKA KUMARI
|
0503007WL006116
|
PRIYANKA KUMARI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790119
|
|
PRIYANKA KUMARI D/O ARBIND MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-011-03190700/7225
(Perhap)
|
0503007000NRG25040620240081324
|
06/06/2024
|
RAJNISH KUMAR
|
0503007WL006116
|
RAJNISH KUMAR
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790118
|
|
Rajnish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SAHAR
|
BH-03-007-011-03190700/7257
(Perhap)
|
0503007000NRG25040620240081325
|
06/06/2024
|
RAMAWATI DEVI
|
0503007WL006116
|
RAMAWATI DEVI
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790137
|
|
RAMAWATI D EVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134995
|
134995
|
|
|
|
|
|
|
|
|
45
|
SAHAR
|
BH-03-007-011-03190700/5404
(Perhap)
|
0503007000NRG25040620240081299
|
06/06/2024
|
ANITA KUMARI
|
0503007WL006116
|
ANITA KUMARI
|
00354
|
PUNB0600400
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790090
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
46
|
SAHAR
|
BH-03-007-011-03190700/5421
(Perhap)
|
0503007000NRG25040620240081309
|
06/06/2024
|
NISHA KUMARI
|
0503007WL006116
|
NISHA KUMARI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790083
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAHAR
|
BH-03-007-011-03190700/5443
(Perhap)
|
0503007000NRG25040620240081316
|
06/06/2024
|
GOLU ANSARI
|
0503007WL006116
|
GOLU ANSARI
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790084
|
|
GOLU ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6125
|
6125
|
|
|
|
|
|
|
|
|
48
|
SAHAR
|
BH-03-007-011-03190700/1569
(Perhap)
|
0503007000NRG25040620240081264
|
06/06/2024
|
Dhanjay Kumar
|
0503007WL006116
|
Dhanjay Kumar
|
00415
|
SBIN0011806
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790088
|
|
DHANANJAY KUMAR AND DHARAMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
BH-03-007-011-03190700/5417
(Perhap)
|
0503007000NRG25040620240081307
|
06/06/2024
|
SUNIL SINGH
|
0503007WL006116
|
SUNIL SINGH
|
00415
|
SBIN0011806
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790087
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
50
|
SAHAR
|
BH-03-007-011-03190700/4025
(Perhap)
|
0503007000NRG25040620240081267
|
06/06/2024
|
ANIL SINGH
|
0503007WL006116
|
ANIL SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790091
|
|
ANIL SINGH S/O GURU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAR
|
BH-03-007-011-03190700/4533
(Perhap)
|
0503007000NRG25040620240081271
|
06/06/2024
|
KANHAIYA KUMAR
|
0503007WL006116
|
KANHAIYA KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790094
|
|
KANHAYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-011-03190700/4727
(Perhap)
|
0503007000NRG25040620240081275
|
06/06/2024
|
MUNNI DEVI
|
0503007WL006116
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790102
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAR
|
BH-03-007-011-03190700/4728
(Perhap)
|
0503007000NRG25040620240081276
|
06/06/2024
|
ANITA KUMARI
|
0503007WL006116
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790092
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-011-03190700/4799
(Perhap)
|
0503007000NRG25040620240081287
|
06/06/2024
|
OM PRAKASH KUMAR
|
0503007WL006116
|
OM PRAKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790101
|
|
OMPRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-011-03190700/5391
(Perhap)
|
0503007000NRG25040620240081289
|
06/06/2024
|
PRABHAVATI DEVI
|
0503007WL006116
|
PRABHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790103
|
|
PRABAWTI DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-011-03190700/5393
(Perhap)
|
0503007000NRG25040620240081291
|
06/06/2024
|
ROSHNI KUMARI
|
0503007WL006116
|
ROSHNI KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790099
|
|
ROSHNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-011-03190700/5400
(Perhap)
|
0503007000NRG25040620240081296
|
06/06/2024
|
SANJU DEVI
|
0503007WL006116
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790095
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-011-03190700/5401
(Perhap)
|
0503007000NRG25040620240081297
|
06/06/2024
|
RUBI DEVI
|
0503007WL006116
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790093
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-011-03190700/5411
(Perhap)
|
0503007000NRG25040620240081303
|
06/06/2024
|
RAM PRAPAN RAY
|
0503007WL006116
|
RAM PRAPAN RAY
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790098
|
|
RAM PRAPAN ROY S/O LATE INDRADEO ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-011-03190700/5420
(Perhap)
|
0503007000NRG25040620240081308
|
06/06/2024
|
DHIRAJ KUMAR
|
0503007WL006116
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922790100
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-011-03190700/7217
(Perhap)
|
0503007000NRG25040620240081319
|
06/06/2024
|
SONI DEVI
|
0503007WL006116
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790105
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAR
|
BH-03-007-011-03190700/7220
(Perhap)
|
0503007000NRG25040620240081321
|
06/06/2024
|
SHAIL KUMARI DEVI
|
0503007WL006116
|
SHAIL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790104
|
|
SHAIL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHAR
|
BH-03-007-011-03190700/7223
(Perhap)
|
0503007000NRG25040620240081323
|
06/06/2024
|
SUNAINA DEVI
|
0503007WL006116
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790096
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAR
|
BH-03-007-011-03190700/7258
(Perhap)
|
0503007000NRG25040620240081326
|
06/06/2024
|
RITIK KUMAR
|
0503007WL006116
|
RITIK KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790097
|
|
RITIK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAHAR
|
BH-03-007-011-03190700/7333
(Perhap)
|
0503007000NRG25040620240081327
|
06/06/2024
|
NEHA KUMARI
|
0503007WL006116
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4922790106
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49735
|
49735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203350
|
203350
|
|
|
|
|
|
|
|