|
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-03-007-005-03188700/1504
(Baruhi)
|
0503007000NRG25060620240087158
|
06/06/2024
|
Budani choudhari
|
0503007WL006635
|
Budani choudhari
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694797
|
|
BUDANI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
BH-03-007-005-03188700/1504
(Baruhi)
|
0503007000NRG25060620240087159
|
06/06/2024
|
Budani choudhari
|
0503007WL006635
|
Budani choudhari
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694804
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-005-03188700/2222
(Baruhi)
|
0503007000NRG25060620240087163
|
06/06/2024
|
SHAUAM BIHARI CHOUDH
|
0503007WL006635
|
SHAUAM BIHARI CHOUDH
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694793
|
|
SHYAMBIHARI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-010-03191000/4482
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087194
|
06/06/2024
|
VIJENDRA KUMAR
|
0503007WL006635
|
VIJENDRA KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694787
|
|
BIJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAHAR
|
BH-03-007-010-03191000/4866
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087197
|
06/06/2024
|
gudu kumar
|
0503007WL006635
|
gudu kumar
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694790
|
|
GUDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-010-03191000/5055
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087198
|
06/06/2024
|
shashi bhusan kumar
|
0503007WL006635
|
shashi bhusan kumar
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694759
|
|
SHASHI BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
BH-03-007-010-03191000/5213
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087199
|
06/06/2024
|
RAJENDRA CHAUDARY
|
0503007WL006635
|
RAJENDRA CHAUDARY
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694791
|
|
RAJENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-010-03191000/5775
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087201
|
06/06/2024
|
ARBIND KUMAR
|
0503007WL006635
|
ARBIND KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694788
|
|
ARBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-010-03191000/5775
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087202
|
06/06/2024
|
ARBIND KUMAR
|
0503007WL006635
|
ARBIND KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694760
|
|
Karan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SAHAR
|
BH-03-007-010-03191000/5786
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087204
|
06/06/2024
|
BIBHA KUMARI
|
0503007WL006635
|
BIBHA KUMARI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694803
|
|
BIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-010-03191000/6702
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087205
|
06/06/2024
|
RAHUL KUMAR
|
0503007WL006635
|
RAHUL KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694796
|
|
RAHUL KUMAR SO VINOD CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-010-03191000/6703
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087206
|
06/06/2024
|
PANKAJ KUMAR
|
0503007WL006635
|
PANKAJ KUMAR
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4921694778
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-010-03191000/6892
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087210
|
06/06/2024
|
SUNIL KUMAR
|
0503007WL006635
|
SUNIL KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694792
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-010-03191000/6896
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087213
|
06/06/2024
|
SIMA DEVI
|
0503007WL006635
|
SIMA DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694794
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-010-03191000/6897
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087214
|
06/06/2024
|
CHANDNI KUMARI
|
0503007WL006635
|
CHANDNI KUMARI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694835
|
|
CHANDANI KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
SAHAR
|
BH-03-007-010-03191000/6900
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087216
|
06/06/2024
|
VIDAYABHUSHAN CHAUDHARI
|
0503007WL006635
|
VIDAYABHUSHAN CHAUDHARI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694758
|
|
VIDYABHUSHAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-010-03191000/6903
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087217
|
06/06/2024
|
Sumeshwar Ran
|
0503007WL006635
|
Sumeshwar Ran
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694789
|
|
SUMESWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-010-03191200/2083
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087223
|
06/06/2024
|
TARA MUNI DEVI
|
0503007WL006635
|
TARA MUNI DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694784
|
|
TARA MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-010-03191200/5693
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087225
|
06/06/2024
|
ROHIT KUMAR
|
0503007WL006635
|
ROHIT KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694786
|
|
ROHIT KUMAR S/O UMENDER SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-010-03191200/6733
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087226
|
06/06/2024
|
SUJIT KUMAR
|
0503007WL006635
|
SUJIT KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694795
|
|
SUJIT KUMAR S/O RAJENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-010-03191200/6737
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087227
|
06/06/2024
|
CHANDAN KUMAR
|
0503007WL006635
|
CHANDAN KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694782
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-010-03191200/6911
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087228
|
06/06/2024
|
SHIVNATH SINGH
|
0503007WL006635
|
SHIVNATH SINGH
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694781
|
|
SHEO NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-010-03191200/6912
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087229
|
06/06/2024
|
KARISHMA KUMARI
|
0503007WL006635
|
KARISHMA KUMARI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694785
|
|
KARISHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-010-03193100/2585
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087231
|
06/06/2024
|
JAMUNI DEVI
|
0503007WL006635
|
JAMUNI DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694783
|
|
YAMUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-010-03193100/6768
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087233
|
06/06/2024
|
NIRAJ KUMAR
|
0503007WL006635
|
NIRAJ KUMAR
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694779
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-010-03193100/6769
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087234
|
06/06/2024
|
SANTOSHI PASWAN
|
0503007WL006635
|
SANTOSHI PASWAN
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694780
|
|
SANTOSHI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82565
|
82565
|
|
|
|
|
|
|
|
|
27
|
SAHAR
|
BH-03-007-010-03191000/5784
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087203
|
06/06/2024
|
RESHAMI KUMARI
|
0503007WL006635
|
RESHAMI KUMARI
|
00354
|
PUNB0386100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694776
|
|
RESHAMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
BH-03-007-005-03188700/6860
(Baruhi)
|
0503007000NRG25060620240087192
|
06/06/2024
|
SATYENDRA KUMAR
|
0503007WL006635
|
SATYENDRA KUMAR
|
00415
|
SBIN0011806
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694834
|
|
PANA DEVI AND SATENDRA KUMAR JITENDRA KU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-010-03191000/6893
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087211
|
06/06/2024
|
PREM KUMAR CHAUDHARI
|
0503007WL006635
|
PREM KUMAR CHAUDHARI
|
00415
|
SBIN0011806
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694775
|
|
PREM KUMAR CHAUDHARI
|
INDUSIND BANK(607189)
|
|
30
|
SAHAR
|
BH-03-007-010-03191000/6981
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087219
|
06/06/2024
|
ASHOK KUMAR
|
0503007WL006635
|
ASHOK KUMAR
|
00415
|
SBIN0011806
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694833
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAR
|
BH-03-007-010-03191000/6983
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087220
|
06/06/2024
|
PRINCE KUMAR SINGH
|
0503007WL006635
|
PRINCE KUMAR SINGH
|
00415
|
SBIN0011806
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694777
|
|
PRINCE KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
32
|
SAHAR
|
BH-03-007-010-03191000/6980
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087218
|
06/06/2024
|
SANJEET KUMAR
|
0503007WL006635
|
SANJEET KUMAR
|
00688
|
FINO0001299
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694798
|
|
Sanjeet Kumar Chandravanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
33
|
SAHAR
|
BH-03-007-005-03188700/6833
(Baruhi)
|
0503007000NRG25060620240087184
|
06/06/2024
|
PRABHU KUMAR
|
0503007WL006635
|
PRABHU KUMAR
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694757
|
|
PRABHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
34
|
SAHAR
|
BH-03-007-005-03188700/1507
(Baruhi)
|
0503007000NRG25060620240087160
|
06/06/2024
|
manorama devi
|
0503007WL006635
|
manorama devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694823
|
|
MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-005-03188700/639
(Baruhi)
|
0503007000NRG25060620240087169
|
06/06/2024
|
premchandra
|
0503007WL006635
|
premchandra
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694824
|
|
PREM CHAND CHOUDHARY S/O RAGHU CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-005-03188700/6837
(Baruhi)
|
0503007000NRG25060620240087186
|
06/06/2024
|
SHIV CHARAN KUMAR
|
0503007WL006635
|
SHIV CHARAN KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694772
|
|
SHIV CHARAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-005-03188700/6838
(Baruhi)
|
0503007000NRG25060620240087187
|
06/06/2024
|
JITENDRA KUMAR
|
0503007WL006635
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694821
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAHAR
|
BH-03-007-005-03188700/6839
(Baruhi)
|
0503007000NRG25060620240087188
|
06/06/2024
|
PANKAJ KUMAR
|
0503007WL006635
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4921694801
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-005-03188700/6840
(Baruhi)
|
0503007000NRG25060620240087189
|
06/06/2024
|
RAKESH KUMAR
|
0503007WL006635
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694822
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-005-03188700/6842
(Baruhi)
|
0503007000NRG25060620240087190
|
06/06/2024
|
RAKESH KUMAR
|
0503007WL006635
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694820
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-005-03188700/6843
(Baruhi)
|
0503007000NRG25060620240087191
|
06/06/2024
|
CHITTARANJAN KUMAR
|
0503007WL006635
|
CHITTARANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694800
|
|
CHITTARANJAN KUMAR SO SUGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-010-03191000/3186
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087193
|
06/06/2024
|
KALAWATI DEVI
|
0503007WL006635
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694818
|
|
KALAWATI DEVI W/O MAHANGU CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-010-03191000/5772
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087200
|
06/06/2024
|
aditya kumar
|
0503007WL006635
|
aditya kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694828
|
|
ADITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-010-03191000/6890
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087209
|
06/06/2024
|
PRITI KUMARI
|
0503007WL006635
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694819
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-010-03191000/6895
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087212
|
06/06/2024
|
GAUTAM KUMAR
|
0503007WL006635
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694802
|
|
GAUTAM KUMAR S/O SIKANDAR CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-010-03191000/6898
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087215
|
06/06/2024
|
UMESH RAM
|
0503007WL006635
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694764
|
|
UMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAR
|
BH-03-007-010-03191000/6985
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087221
|
06/06/2024
|
PRABHAVATI DEVI
|
0503007WL006635
|
PRABHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694774
|
|
PRABHAVATI DEVI W/O VINOD CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-010-03191000/6986
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087222
|
06/06/2024
|
BIKASH KUMAR
|
0503007WL006635
|
BIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694771
|
|
BIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-010-03191200/5688
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087224
|
06/06/2024
|
umesh kumar
|
0503007WL006635
|
umesh kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694763
|
|
UMESH KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
SAHAR
|
BH-03-007-010-03193100/2561
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087230
|
06/06/2024
|
JAG LAL CHAUDHARY
|
0503007WL006635
|
JAG LAL CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694829
|
|
VINAY CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAR
|
BH-03-007-010-03193100/4656
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087232
|
06/06/2024
|
ajit paswan
|
0503007WL006635
|
ajit paswan
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694773
|
|
AJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57085
|
57085
|
|
|
|
|
|
|
|
|
52
|
SAHAR
|
BH-03-007-005-03188700/13
(Baruhi)
|
0503007000NRG25060620240087156
|
06/06/2024
|
shankar choudhari
|
0503007WL006635
|
shankar choudhari
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694810
|
|
SHANKAR CHAUDHARY S/O MUNI LALA CHAUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAR
|
BH-03-007-005-03188700/13
(Baruhi)
|
0503007000NRG25060620240087157
|
06/06/2024
|
shankar choudhari
|
0503007WL006635
|
shankar choudhari
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694809
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-005-03188700/1529
(Baruhi)
|
0503007000NRG25060620240087161
|
06/06/2024
|
laxmina
|
0503007WL006635
|
laxmina
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694805
|
|
LAXMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAHAR
|
BH-03-007-005-03188700/211
(Baruhi)
|
0503007000NRG25060620240087162
|
06/06/2024
|
butu
|
0503007WL006635
|
butu
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694830
|
|
BUTU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-005-03188700/269
(Baruhi)
|
0503007000NRG25060620240087164
|
06/06/2024
|
mahesh
|
0503007WL006635
|
mahesh
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694812
|
|
MANESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-005-03188700/355
(Baruhi)
|
0503007000NRG25060620240087165
|
06/06/2024
|
birbahadur
|
0503007WL006635
|
birbahadur
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694827
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAHAR
|
BH-03-007-005-03188700/389
(Baruhi)
|
0503007000NRG25060620240087166
|
06/06/2024
|
lalbabu
|
0503007WL006635
|
lalbabu
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694813
|
|
LAL BABU CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAHAR
|
BH-03-007-005-03188700/4860
(Baruhi)
|
0503007000NRG25060620240087167
|
06/06/2024
|
FULCHAND RAJAK
|
0503007WL006635
|
FULCHAND RAJAK
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694811
|
|
FULCHAND RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAHAR
|
BH-03-007-005-03188700/5824
(Baruhi)
|
0503007000NRG25060620240087168
|
06/06/2024
|
RANJIT KUMAR
|
0503007WL006635
|
RANJIT KUMAR
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694806
|
|
RANJIT KUMAR S/O JAGNARAYAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHAR
|
BH-03-007-005-03188700/6813
(Baruhi)
|
0503007000NRG25060620240087170
|
06/06/2024
|
RANI KUMARI
|
0503007WL006635
|
RANI KUMARI
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694825
|
|
RANI KUMARI WO DHARMENDRA CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-005-03188700/6814
(Baruhi)
|
0503007000NRG25060620240087171
|
06/06/2024
|
HIRAJHARI DEVI
|
0503007WL006635
|
HIRAJHARI DEVI
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694831
|
|
HIRAJHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-005-03188700/6815
(Baruhi)
|
0503007000NRG25060620240087172
|
06/06/2024
|
LALAN SAW
|
0503007WL006635
|
LALAN SAW
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694826
|
|
LALAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-005-03188700/6816
(Baruhi)
|
0503007000NRG25060620240087173
|
06/06/2024
|
PRATIMA DEVI
|
0503007WL006635
|
PRATIMA DEVI
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694807
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-005-03188700/6817
(Baruhi)
|
0503007000NRG25060620240087174
|
06/06/2024
|
PRABHA DEVI
|
0503007WL006635
|
PRABHA DEVI
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694832
|
|
PRABHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHAR
|
BH-03-007-005-03188700/6819
(Baruhi)
|
0503007000NRG25060620240087175
|
06/06/2024
|
PRABHAT KUMAR
|
0503007WL006635
|
PRABHAT KUMAR
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694770
|
|
PRABHAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAHAR
|
BH-03-007-005-03188700/6820
(Baruhi)
|
0503007000NRG25060620240087176
|
06/06/2024
|
MUNNA PASWAN
|
0503007WL006635
|
MUNNA PASWAN
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694761
|
|
MUNNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAHAR
|
BH-03-007-005-03188700/6822
(Baruhi)
|
0503007000NRG25060620240087177
|
06/06/2024
|
SHIV KUMAR PASWAN
|
0503007WL006635
|
SHIV KUMAR PASWAN
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694765
|
|
MR SHIVAKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAHAR
|
BH-03-007-005-03188700/6823
(Baruhi)
|
0503007000NRG25060620240087178
|
06/06/2024
|
AKHILESH KUMAR
|
0503007WL006635
|
AKHILESH KUMAR
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694808
|
|
AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SAHAR
|
BH-03-007-005-03188700/6825
(Baruhi)
|
0503007000NRG25060620240087179
|
06/06/2024
|
GAUTAM KUMAR
|
0503007WL006635
|
GAUTAM KUMAR
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694768
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SAHAR
|
BH-03-007-005-03188700/6826
(Baruhi)
|
0503007000NRG25060620240087180
|
06/06/2024
|
JITU KUMAR
|
0503007WL006635
|
JITU KUMAR
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694817
|
|
JITU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SAHAR
|
BH-03-007-005-03188700/6830
(Baruhi)
|
0503007000NRG25060620240087181
|
06/06/2024
|
VINAY SAW
|
0503007WL006635
|
VINAY SAW
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694814
|
|
VINAY SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAHAR
|
BH-03-007-005-03188700/6831
(Baruhi)
|
0503007000NRG25060620240087182
|
06/06/2024
|
SHIV BHABAN CHAUDHARI
|
0503007WL006635
|
SHIV BHABAN CHAUDHARI
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694762
|
|
SHIV BHABAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SAHAR
|
BH-03-007-005-03188700/6832
(Baruhi)
|
0503007000NRG25060620240087183
|
06/06/2024
|
DEEPAK CHAUDHARI
|
0503007WL006635
|
DEEPAK CHAUDHARI
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694766
|
|
DEEPAK CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAHAR
|
BH-03-007-005-03188700/6835
(Baruhi)
|
0503007000NRG25060620240087185
|
06/06/2024
|
AMARESH CHAUDHARI
|
0503007WL006635
|
AMARESH CHAUDHARI
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694767
|
|
AMARESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAHAR
|
BH-03-007-010-03191000/4487
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087195
|
06/06/2024
|
SHRIKANT KUMAR
|
0503007WL006635
|
SHRIKANT KUMAR
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694815
|
|
SIREEKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAHAR
|
BH-03-007-010-03191000/4763
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087196
|
06/06/2024
|
HARE RAM
|
0503007WL006635
|
HARE RAM
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694816
|
|
HARE RAM
|
CANARA BANK(508532)
|
|
78
|
SAHAR
|
BH-03-007-010-03191000/6888
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087207
|
06/06/2024
|
Ameer kumar
|
0503007WL006635
|
Ameer kumar
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694769
|
|
AMEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAHAR
|
BH-03-007-010-03191000/6889
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240087208
|
06/06/2024
|
Vikee kumar
|
0503007WL006635
|
Vikee kumar
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921694799
|
|
Vikee Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89180
|
89180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251125
|
251125
|
|
|
|
|
|
|
|