|
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-03-007-010-03191000/145
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024184
|
06/05/2024
|
BIRBAHDAUR
|
0503007WL001870
|
BIRBAHDAUR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179407
|
|
BIR BHADUR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-010-03191000/153
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024185
|
06/05/2024
|
dhanesh choudhri
|
0503007WL001870
|
dhanesh choudhri
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179437
|
|
DHANESHWAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-010-03191000/2034
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024186
|
06/05/2024
|
Mantu thakur
|
0503007WL001870
|
Mantu thakur
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179408
|
|
MANTU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-010-03191000/297
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024190
|
06/05/2024
|
amal ram
|
0503007WL001870
|
amal ram
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179421
|
|
AMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-010-03191000/2972
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024191
|
06/05/2024
|
SHIVANI DEVI
|
0503007WL001870
|
SHIVANI DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179409
|
|
SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-010-03191000/2979
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024192
|
06/05/2024
|
MANOHAR KUMAR
|
0503007WL001870
|
MANOHAR KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179419
|
|
MANOHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-010-03191000/2987
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024193
|
06/05/2024
|
SIKESH KUMAR
|
0503007WL001870
|
SIKESH KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179422
|
|
SIKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-010-03191000/2988
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024194
|
06/05/2024
|
SITA DEVI
|
0503007WL001870
|
SITA DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179418
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-010-03191000/299
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024195
|
06/05/2024
|
takdir ram
|
0503007WL001870
|
takdir ram
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179405
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-010-03191000/2991
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024196
|
06/05/2024
|
RANJU DEVI
|
0503007WL001870
|
RANJU DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179423
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-010-03191000/3014
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024198
|
06/05/2024
|
ARCHANA DEVI
|
0503007WL001870
|
ARCHANA DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179435
|
|
ARCHANA KUMARI D/O-VIJAY KUM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-010-03191000/3014
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024199
|
06/05/2024
|
ARCHANA DEVI
|
0503007WL001870
|
ARCHANA DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179436
|
|
KAMLAVATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-010-03191000/3019
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024200
|
06/05/2024
|
MEERA DEVI
|
0503007WL001870
|
MEERA DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179420
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-010-03191000/3020
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024201
|
06/05/2024
|
VISHAL SHARMA
|
0503007WL001870
|
VISHAL SHARMA
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179424
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-010-03191000/3127
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024202
|
06/05/2024
|
SHIV KUMAR CHAUDHARI
|
0503007WL001870
|
SHIV KUMAR CHAUDHARI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179472
|
|
SHIV KUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-010-03191000/3177
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024204
|
06/05/2024
|
TULSI NONIA
|
0503007WL001870
|
TULSI NONIA
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179465
|
|
TULSI KUMAR SO MALU NONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-010-03191000/3178
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024205
|
06/05/2024
|
CHHATHO DEVI
|
0503007WL001870
|
CHHATHO DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179427
|
|
CHATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-010-03191000/4477
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024207
|
06/05/2024
|
RANJEET SHARMA
|
0503007WL001870
|
RANJEET SHARMA
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179434
|
|
LALASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-010-03191000/4485
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024208
|
06/05/2024
|
SONU KUMAR
|
0503007WL001870
|
SONU KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179429
|
|
SONU KUMAR S/O SANTOSH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-010-03191000/4701
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024213
|
06/05/2024
|
BABY DEVI
|
0503007WL001870
|
BABY DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179411
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-010-03191000/4707
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024214
|
06/05/2024
|
CHANDAN KUMAR
|
0503007WL001870
|
CHANDAN KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179462
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-010-03191000/4712
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024217
|
06/05/2024
|
MANTU KUMAR
|
0503007WL001870
|
MANTU KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179459
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-010-03191000/4718
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024220
|
06/05/2024
|
LALBABU KUMAR
|
0503007WL001870
|
LALBABU KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179447
|
|
LALBABU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-010-03191000/4732
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024223
|
06/05/2024
|
DHARAMDEV CHAUDHARY
|
0503007WL001870
|
DHARAMDEV CHAUDHARY
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179425
|
|
DHARAMDEV CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-010-03191000/4733
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024224
|
06/05/2024
|
SUSHILA DEVI
|
0503007WL001870
|
SUSHILA DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179428
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-010-03191000/4738
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024228
|
06/05/2024
|
RITA KUMARI
|
0503007WL001870
|
RITA KUMARI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179448
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-010-03191000/4740
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024230
|
06/05/2024
|
DEVRAJ SINGH
|
0503007WL001870
|
DEVRAJ SINGH
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179453
|
|
DEVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-010-03191000/4740
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024231
|
06/05/2024
|
LALMUNI DEVI
|
0503007WL001870
|
LALMUNI DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179454
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-010-03191000/4745
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024232
|
06/05/2024
|
PRIYA KUMARI
|
0503007WL001870
|
PRIYA KUMARI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179445
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-010-03191000/4747
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024233
|
06/05/2024
|
MANISHA KUMARI
|
0503007WL001870
|
MANISHA KUMARI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910179451
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-010-03191000/4749
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024234
|
06/05/2024
|
RAJ YADAV
|
0503007WL001870
|
RAJ YADAV
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910179426
|
|
RAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-010-03191000/4750
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024235
|
06/05/2024
|
MUNNA CHAUHAN
|
0503007WL001870
|
MUNNA CHAUHAN
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910179410
|
|
MUNNA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-010-03191000/4751
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024236
|
06/05/2024
|
REKHA KUMARI
|
0503007WL001870
|
REKHA KUMARI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910179476
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-010-03191000/4762
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024240
|
06/05/2024
|
RAVITA KUMARI
|
0503007WL001870
|
RAVITA KUMARI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910179452
|
|
RAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-010-03191000/4768
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024243
|
06/05/2024
|
RAJ KUMAR CHAUDHARY
|
0503007WL001870
|
RAJ KUMAR CHAUDHARY
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179446
|
|
RAJ KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-010-03191000/4771
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024244
|
06/05/2024
|
santosh kumar
|
0503007WL001870
|
santosh kumar
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179450
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-010-03191000/4774
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024246
|
06/05/2024
|
USAM KUMARI
|
0503007WL001870
|
USAM KUMARI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179430
|
|
USAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-010-03191000/4775
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024247
|
06/05/2024
|
kajal kumari
|
0503007WL001870
|
kajal kumari
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179461
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-010-03191000/4778
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024248
|
06/05/2024
|
BHUSHAN KUMAR
|
0503007WL001870
|
BHUSHAN KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179460
|
|
BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-010-03191000/4796
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024250
|
06/05/2024
|
SUMAN KUMAR
|
0503007WL001870
|
SUMAN KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179416
|
|
SUMAN KUMAR S/O RAMASHANKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-010-03191000/4826
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024255
|
06/05/2024
|
SANTANU KUMAR
|
0503007WL001870
|
SANTANU KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179431
|
|
SHANTANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-010-03191000/4829
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024256
|
06/05/2024
|
KRISHAN DEV KUMAR
|
0503007WL001870
|
KRISHAN DEV KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179404
|
|
KRISHNDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-010-03191000/4831
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024257
|
06/05/2024
|
SINCHU KUMAR
|
0503007WL001870
|
SINCHU KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179466
|
|
SINCHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-010-03191000/4866
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024258
|
06/05/2024
|
gudu kumar
|
0503007WL001870
|
gudu kumar
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179432
|
|
GUDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-010-03191000/4868
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024259
|
06/05/2024
|
golu kumar
|
0503007WL001870
|
golu kumar
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179486
|
|
GOLU KUMAR S/O RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-010-03191000/4885
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024260
|
06/05/2024
|
amarnath kumar
|
0503007WL001870
|
amarnath kumar
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179433
|
|
AMARNATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAR
|
BH-03-007-010-03191000/4916
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024263
|
06/05/2024
|
PINTU KUMAR
|
0503007WL001870
|
PINTU KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179415
|
|
PINTU KUMAR S/O PREMCHAND CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-010-03191000/4934
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024264
|
06/05/2024
|
GUDIYA DEVI
|
0503007WL001870
|
GUDIYA DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179463
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAHAR
|
BH-03-007-010-03191000/4979
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024265
|
06/05/2024
|
RAMREKHA KUMAR
|
0503007WL001870
|
RAMREKHA KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179417
|
|
Ramrekha Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SAHAR
|
BH-03-007-010-03191000/4987
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024266
|
06/05/2024
|
DAYASHANKAR KUMAR
|
0503007WL001870
|
DAYASHANKAR KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179470
|
|
DAYA SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAR
|
BH-03-007-010-03191000/499
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024267
|
06/05/2024
|
vinni sharma
|
0503007WL001870
|
vinni sharma
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179444
|
|
BINI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170160
|
170160
|
|
|
|
|
|
|
|
|
52
|
SAHAR
|
BH-03-007-010-03191000/4737
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024227
|
06/05/2024
|
MAMTA KUMARI
|
0503007WL001870
|
MAMTA KUMARI
|
00354
|
PUNB0335200
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179475
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
53
|
SAHAR
|
BH-03-007-010-03191000/2755
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024189
|
06/05/2024
|
NIFIKAR RAM
|
0503007WL001870
|
NIFIKAR RAM
|
00415
|
SBIN0011806
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179438
|
|
NIPHIKIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
54
|
SAHAR
|
BH-03-007-010-03191000/131
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024183
|
06/05/2024
|
ram ji yadav
|
0503007WL001870
|
ram ji yadav
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179403
|
|
RAMJI YADAV S/O DUKHIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-010-03191000/2035
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024187
|
06/05/2024
|
SHAMBHU CHAUDHARY
|
0503007WL001870
|
SHAMBHU CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179439
|
|
SHAMBHU CHAUDHARY AND CHANDRAKALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAR
|
BH-03-007-010-03191000/232
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024188
|
06/05/2024
|
ajay sharma
|
0503007WL001870
|
ajay sharma
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179473
|
|
AJAY AMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-010-03191000/2994
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024197
|
06/05/2024
|
SHIV KUMAR
|
0503007WL001870
|
SHIV KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179440
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHAR
|
BH-03-007-010-03191000/3131
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024203
|
06/05/2024
|
AKHILESH CHAUDHARI
|
0503007WL001870
|
AKHILESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179478
|
|
AKHILESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHAR
|
BH-03-007-010-03191000/4476
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024206
|
06/05/2024
|
SHAILENDRA SHARMA
|
0503007WL001870
|
SHAILENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179456
|
|
SHAILENDRA KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAR
|
BH-03-007-010-03191000/4489
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024209
|
06/05/2024
|
JAY KUMAR
|
0503007WL001870
|
JAY KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179441
|
|
JAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHAR
|
BH-03-007-010-03191000/4709
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024215
|
06/05/2024
|
KUNDAN KUMAR
|
0503007WL001870
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179449
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-010-03191000/4715
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024218
|
06/05/2024
|
SUKHIYA DEVI
|
0503007WL001870
|
SUKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179458
|
|
SUKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-010-03191000/4716
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024219
|
06/05/2024
|
BINDU DEVI
|
0503007WL001870
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179442
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAR
|
BH-03-007-010-03191000/4729
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024222
|
06/05/2024
|
ARUN KUMAR
|
0503007WL001870
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179477
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAHAR
|
BH-03-007-010-03191000/4757
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024238
|
06/05/2024
|
BIKASH KUMAR
|
0503007WL001870
|
BIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910179412
|
|
BIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHAR
|
BH-03-007-010-03191000/4759
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024239
|
06/05/2024
|
CHANDANI KUMARI
|
0503007WL001870
|
CHANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910179443
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHAR
|
BH-03-007-010-03191000/4765
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024241
|
06/05/2024
|
RAMAKANT RAM
|
0503007WL001870
|
RAMAKANT RAM
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910179413
|
|
RAMAKANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAHAR
|
BH-03-007-010-03191000/4766
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024242
|
06/05/2024
|
SONI DEVI
|
0503007WL001870
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910179414
|
|
SONI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHAR
|
BH-03-007-010-03191000/4773
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024245
|
06/05/2024
|
RIYA KUMARI
|
0503007WL001870
|
RIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179474
|
|
RIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAHAR
|
BH-03-007-010-03191000/4791
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024249
|
06/05/2024
|
SUSHIL SHARMA
|
0503007WL001870
|
SUSHIL SHARMA
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179406
|
|
SUSHIL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SAHAR
|
BH-03-007-010-03191000/4822
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024252
|
06/05/2024
|
SANJIV KUMAR
|
0503007WL001870
|
SANJIV KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179468
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAHAR
|
BH-03-007-010-03191000/4823
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024253
|
06/05/2024
|
VIKASH KUMAR
|
0503007WL001870
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179469
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAHAR
|
BH-03-007-010-03191000/4824
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024254
|
06/05/2024
|
RAJESH KUMAR SINGH
|
0503007WL001870
|
RAJESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179467
|
|
RAJESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAHAR
|
BH-03-007-010-03191000/4915
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024262
|
06/05/2024
|
SARDHA DEVI
|
0503007WL001870
|
SARDHA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179464
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69600
|
69600
|
|
|
|
|
|
|
|
|
75
|
SAHAR
|
BH-03-007-010-03191000/4687
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024210
|
06/05/2024
|
SANTU KUMAR
|
0503007WL001870
|
SANTU KUMAR
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179481
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAHAR
|
BH-03-007-010-03191000/4688
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024211
|
06/05/2024
|
SANTU KUMAR
|
0503007WL001870
|
SANTU KUMAR
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179483
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAHAR
|
BH-03-007-010-03191000/4698
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024212
|
06/05/2024
|
RINA KUMARI
|
0503007WL001870
|
RINA KUMARI
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179484
|
|
RINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
SAHAR
|
BH-03-007-010-03191000/4710
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024216
|
06/05/2024
|
RAVI RAHUL KUMAR
|
0503007WL001870
|
RAVI RAHUL KUMAR
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179480
|
|
Ravi Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SAHAR
|
BH-03-007-010-03191000/4728
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024221
|
06/05/2024
|
AJAY SHARMA
|
0503007WL001870
|
AJAY SHARMA
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179485
|
|
AJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAHAR
|
BH-03-007-010-03191000/4735
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024225
|
06/05/2024
|
VIKASH KUMAR
|
0503007WL001870
|
VIKASH KUMAR
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179482
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
SAHAR
|
BH-03-007-010-03191000/4736
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024226
|
06/05/2024
|
RINKEE KUMARI
|
0503007WL001870
|
RINKEE KUMARI
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179457
|
|
RINKEE KUMARI D/O JAYNATH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
SAHAR
|
BH-03-007-010-03191000/4739
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024229
|
06/05/2024
|
SUMAN KUMARI
|
0503007WL001870
|
SUMAN KUMARI
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179455
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAHAR
|
BH-03-007-010-03191000/4753
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024237
|
06/05/2024
|
KUSH KUMAR
|
0503007WL001870
|
KUSH KUMAR
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910179479
|
|
KUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAHAR
|
BH-03-007-010-03191000/4800
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024251
|
06/05/2024
|
VISHAL KUMAR
|
0503007WL001870
|
VISHAL KUMAR
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179471
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAHAR
|
BH-03-007-010-03191000/4889
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024261
|
06/05/2024
|
Dinesh singh
|
0503007WL001870
|
Dinesh singh
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179487
|
|
Dinesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SAHAR
|
BH-03-007-010-03191000/5016
(Kharawan Chaturbhuj)
|
0503007000NRG25020520240024268
|
06/05/2024
|
AMIT KUMAR
|
0503007WL001870
|
AMIT KUMAR
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910179488
|
|
Amit kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40080
|
40080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286560
|
286560
|
|
|
|
|
|
|
|