|
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-03-007-008-03191300/1302-A
(Dhanchhuhan)
|
0503007000NRG25130520240043515
|
13/05/2024
|
dharmshila devi
|
0503007WL003808
|
dharmshila devi
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776439
|
|
RAM NIWASH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-008-03191300/2075
(Dhanchhuhan)
|
0503007000NRG25130520240043516
|
13/05/2024
|
aarti devi
|
0503007WL003808
|
aarti devi
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776408
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-008-03191300/2075
(Dhanchhuhan)
|
0503007000NRG25130520240043517
|
13/05/2024
|
aarti devi
|
0503007WL003808
|
aarti devi
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776409
|
|
CHITRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-008-03191300/2076
(Dhanchhuhan)
|
0503007000NRG25130520240043518
|
13/05/2024
|
gudiya devi
|
0503007WL003808
|
gudiya devi
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776410
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-008-03191300/2076
(Dhanchhuhan)
|
0503007000NRG25130520240043519
|
13/05/2024
|
gudiya devi
|
0503007WL003808
|
gudiya devi
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776411
|
|
SHRI SHSHIRANJANSINGH BHAGVANSINGH SHREE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAR
|
BH-03-007-008-03191300/2094
(Dhanchhuhan)
|
0503007000NRG25130520240043520
|
13/05/2024
|
ASHOK RAI
|
0503007WL003808
|
ASHOK RAI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776437
|
|
DHARAM SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-008-03191300/2094
(Dhanchhuhan)
|
0503007000NRG25130520240043521
|
13/05/2024
|
ASHOK RAI
|
0503007WL003808
|
ASHOK RAI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776436
|
|
ASHOK KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-008-03191300/2107
(Dhanchhuhan)
|
0503007000NRG25130520240043522
|
13/05/2024
|
SHAILENDRA RAI
|
0503007WL003808
|
SHAILENDRA RAI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776438
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
BH-03-007-008-03191300/2162
(Dhanchhuhan)
|
0503007000NRG25130520240043523
|
13/05/2024
|
mamita devi
|
0503007WL003808
|
mamita devi
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776402
|
|
MAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-008-03191300/2171
(Dhanchhuhan)
|
0503007000NRG25130520240043524
|
13/05/2024
|
anand kumar
|
0503007WL003808
|
anand kumar
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776399
|
|
ANAND KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-008-03191300/2573
(Dhanchhuhan)
|
0503007000NRG25130520240043525
|
13/05/2024
|
SHAMBHU PRASAD GUPTA
|
0503007WL003808
|
SHAMBHU PRASAD GUPTA
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776397
|
|
SHAMBHU PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-008-03191300/2591
(Dhanchhuhan)
|
0503007000NRG25130520240043526
|
13/05/2024
|
RINKI DEVI
|
0503007WL003808
|
RINKI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776413
|
|
RINKI DEVI W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-008-03191300/2743
(Dhanchhuhan)
|
0503007000NRG25130520240043527
|
13/05/2024
|
SAROJ DEVI
|
0503007WL003808
|
SAROJ DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776406
|
|
SAROJ DEVI WO SHAILENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-008-03191300/2743
(Dhanchhuhan)
|
0503007000NRG25130520240043528
|
13/05/2024
|
SAROJ DEVI
|
0503007WL003808
|
SAROJ DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776407
|
|
SHAILENDRA RAI SO LATE SHIV NANDAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-008-03191300/2753
(Dhanchhuhan)
|
0503007000NRG25130520240043529
|
13/05/2024
|
NIRAMA DEVI
|
0503007WL003808
|
NIRAMA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776403
|
|
Nirama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SAHAR
|
BH-03-007-008-03191300/2753
(Dhanchhuhan)
|
0503007000NRG25130520240043530
|
13/05/2024
|
NIRAMA DEVI
|
0503007WL003808
|
NIRAMA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776404
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-008-03191300/2813
(Dhanchhuhan)
|
0503007000NRG25130520240043533
|
13/05/2024
|
SHRIMAN KUMAR
|
0503007WL003808
|
SHRIMAN KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776435
|
|
SHRIMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAR
|
BH-03-007-008-03191300/2813
(Dhanchhuhan)
|
0503007000NRG25130520240043534
|
13/05/2024
|
SHRIMAN KUMAR
|
0503007WL003808
|
SHRIMAN KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776434
|
|
SRIMAN KUMAR & FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-008-03191300/3461
(Dhanchhuhan)
|
0503007000NRG25130520240043538
|
13/05/2024
|
VIPIN RAY
|
0503007WL003808
|
VIPIN RAY
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776412
|
|
VIPIN KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAHAR
|
BH-03-007-008-03191300/3761
(Dhanchhuhan)
|
0503007000NRG25130520240043541
|
13/05/2024
|
SHAILESH KUMAR MISHRA
|
0503007WL003808
|
SHAILESH KUMAR MISHRA
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776400
|
|
RITESH KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-008-03191300/3781
(Dhanchhuhan)
|
0503007000NRG25130520240043542
|
13/05/2024
|
NIRAJ RAY
|
0503007WL003808
|
NIRAJ RAY
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776432
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-008-03191300/3781
(Dhanchhuhan)
|
0503007000NRG25130520240043543
|
13/05/2024
|
NIRAJ RAY
|
0503007WL003808
|
NIRAJ RAY
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776405
|
|
NIRAJ RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-008-03191300/462
(Dhanchhuhan)
|
0503007000NRG25130520240043545
|
13/05/2024
|
pir mohmaad
|
0503007WL003808
|
pir mohmaad
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776433
|
|
MD. PIR MUHAMAD S/O MOHAMMAD SARAFUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-008-03191300/5862
(Dhanchhuhan)
|
0503007000NRG25130520240043546
|
13/05/2024
|
PARAM KUSH RAY
|
0503007WL003808
|
PARAM KUSH RAY
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776441
|
|
PARMKUSH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-008-03191300/5862
(Dhanchhuhan)
|
0503007000NRG25130520240043547
|
13/05/2024
|
PARAM KUSH RAY
|
0503007WL003808
|
PARAM KUSH RAY
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776440
|
|
PINKU DEVI W/O PARAM KUMAR RASY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-008-03191300/5900
(Dhanchhuhan)
|
0503007000NRG25130520240043548
|
13/05/2024
|
BIJENTI DEVI
|
0503007WL003808
|
BIJENTI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776398
|
|
BIJAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAHAR
|
BH-03-007-008-03191300/6708
(Dhanchhuhan)
|
0503007000NRG25130520240043552
|
13/05/2024
|
SUMANTI KUNWAR
|
0503007WL003808
|
SUMANTI KUNWAR
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4113776401
|
|
SUMANTI KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82250
|
82250
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
BH-03-007-008-03191300/3666
(Dhanchhuhan)
|
0503007000NRG25130520240043540
|
13/05/2024
|
LALASHA DEVI
|
0503007WL003808
|
LALASHA DEVI
|
00354
|
PUNB0600400
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776414
|
|
LALSA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
29
|
SAHAR
|
BH-03-007-008-03191300/2776
(Dhanchhuhan)
|
0503007000NRG25130520240043531
|
13/05/2024
|
CHANDANI DEVI
|
0503007WL003808
|
CHANDANI DEVI
|
00468
|
UBIN0572691
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776418
|
|
CHANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-008-03191300/2776
(Dhanchhuhan)
|
0503007000NRG25130520240043532
|
13/05/2024
|
CHANDANI DEVI
|
0503007WL003808
|
CHANDANI DEVI
|
00468
|
UBIN0572691
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776419
|
|
CHANDAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
31
|
SAHAR
|
BH-03-007-008-03191300/3651
(Dhanchhuhan)
|
0503007000NRG25130520240043539
|
13/05/2024
|
SANJU DEVI
|
0503007WL003808
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776417
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-008-03191300/3912
(Dhanchhuhan)
|
0503007000NRG25130520240043544
|
13/05/2024
|
PUJA DEVI
|
0503007WL003808
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776416
|
|
POOJA DEVI W/O DHARMENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-008-03191300/6081
(Dhanchhuhan)
|
0503007000NRG25130520240043549
|
13/05/2024
|
OM PARKASH KESARI
|
0503007WL003808
|
OM PARKASH KESARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776431
|
|
OM PRAKASH KESHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-008-03191300/6771
(Dhanchhuhan)
|
0503007000NRG25130520240043553
|
13/05/2024
|
RINKU DEVI
|
0503007WL003808
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4113776444
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
BH-03-007-008-03191300/7152
(Dhanchhuhan)
|
0503007000NRG25130520240043554
|
13/05/2024
|
JHALBAL SINGH
|
0503007WL003808
|
JHALBAL SINGH
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4113776443
|
|
JHALBAL SINGH S/O LATE RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-008-03191300/7152
(Dhanchhuhan)
|
0503007000NRG25130520240043555
|
13/05/2024
|
JHALBAL SINGH
|
0503007WL003808
|
JHALBAL SINGH
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4113776442
|
|
DHANMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-008-03191300/7304
(Dhanchhuhan)
|
0503007000NRG25130520240043556
|
13/05/2024
|
KABUTARI DEVI
|
0503007WL003808
|
KABUTARI DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4113776420
|
|
KABUTARI DEVI W/O-SHIVCHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-008-03191300/7448
(Dhanchhuhan)
|
0503007000NRG25130520240043557
|
13/05/2024
|
LAV KUMAR RAI
|
0503007WL003808
|
LAV KUMAR RAI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4113776426
|
|
DHAMSHILA DEVI &LAV KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-008-03191300/7450
(Dhanchhuhan)
|
0503007000NRG25130520240043558
|
13/05/2024
|
MADHURANJAN KUMAR
|
0503007WL003808
|
MADHURANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4113776421
|
|
MADHURANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-008-03191300/7457
(Dhanchhuhan)
|
0503007000NRG25130520240043559
|
13/05/2024
|
SHRADHA DEVI
|
0503007WL003808
|
SHRADHA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4113776424
|
|
AWADHESH RAI & SRADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-008-03191300/7457
(Dhanchhuhan)
|
0503007000NRG25130520240043560
|
13/05/2024
|
SHRADHA DEVI
|
0503007WL003808
|
SHRADHA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4113776425
|
|
BHIM RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-008-03191300/7466
(Dhanchhuhan)
|
0503007000NRG25130520240043561
|
13/05/2024
|
RAJIA KHATOON
|
0503007WL003808
|
RAJIA KHATOON
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776423
|
|
MD SHOAIB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAHAR
|
BH-03-007-008-03191300/7480
(Dhanchhuhan)
|
0503007000NRG25130520240043562
|
13/05/2024
|
surendra rajak
|
0503007WL003808
|
surendra rajak
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776446
|
|
SURENDRA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-008-03191300/7481
(Dhanchhuhan)
|
0503007000NRG25130520240043563
|
13/05/2024
|
RINKI KUMARI
|
0503007WL003808
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776447
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-008-03191300/7484
(Dhanchhuhan)
|
0503007000NRG25130520240043564
|
13/05/2024
|
PAMME KUMARI
|
0503007WL003808
|
PAMME KUMARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776448
|
|
PAMI KUMARI D/O TRIPURARI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-008-03191300/7486
(Dhanchhuhan)
|
0503007000NRG25130520240043565
|
13/05/2024
|
PARVATI DEVI
|
0503007WL003808
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776415
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAHAR
|
BH-03-007-008-03191300/7490
(Dhanchhuhan)
|
0503007000NRG25130520240043566
|
13/05/2024
|
SHOBHA DEVI
|
0503007WL003808
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776445
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-008-03191300/7498
(Dhanchhuhan)
|
0503007000NRG25130520240043567
|
13/05/2024
|
AKHILESH RAJAK
|
0503007WL003808
|
AKHILESH RAJAK
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776453
|
|
AKILESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
BH-03-007-008-03191300/7508
(Dhanchhuhan)
|
0503007000NRG25130520240043568
|
13/05/2024
|
DHARMENDRA SAW
|
0503007WL003808
|
DHARMENDRA SAW
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776450
|
|
DHARMENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-008-03191300/7510
(Dhanchhuhan)
|
0503007000NRG25130520240043569
|
13/05/2024
|
CHANDRAVATI DEVI
|
0503007WL003808
|
CHANDRAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776452
|
|
CHANDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAR
|
BH-03-007-008-03191300/7510
(Dhanchhuhan)
|
0503007000NRG25130520240043570
|
13/05/2024
|
CHANDRAVATI DEVI
|
0503007WL003808
|
CHANDRAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776451
|
|
JAGAJIVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAHAR
|
BH-03-007-008-03191300/7511
(Dhanchhuhan)
|
0503007000NRG25130520240043571
|
13/05/2024
|
SAROJ KUMAR
|
0503007WL003808
|
SAROJ KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776449
|
|
SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65330
|
65330
|
|
|
|
|
|
|
|
|
53
|
SAHAR
|
BH-03-007-008-03191300/2827
(Dhanchhuhan)
|
0503007000NRG25130520240043535
|
13/05/2024
|
DHANANJAY KUMAR
|
0503007WL003808
|
DHANANJAY KUMAR
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776429
|
|
DHANANJAY KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAHAR
|
BH-03-007-008-03191300/2827
(Dhanchhuhan)
|
0503007000NRG25130520240043536
|
13/05/2024
|
DHANANJAY KUMAR
|
0503007WL003808
|
DHANANJAY KUMAR
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776430
|
|
Kumari Chanda Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SAHAR
|
BH-03-007-008-03191300/2957
(Dhanchhuhan)
|
0503007000NRG25130520240043537
|
13/05/2024
|
DOMA SINGH
|
0503007WL003808
|
DOMA SINGH
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776422
|
|
DOMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAHAR
|
BH-03-007-008-03191300/6086
(Dhanchhuhan)
|
0503007000NRG25130520240043550
|
13/05/2024
|
VISHNU KUMAR
|
0503007WL003808
|
VISHNU KUMAR
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
18/05/2024
|
|
4113776427
|
|
VISHNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHAR
|
BH-03-007-008-03191300/6086
(Dhanchhuhan)
|
0503007000NRG25130520240043551
|
13/05/2024
|
VISHNU KUMAR
|
0503007WL003808
|
VISHNU KUMAR
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
18/05/2024
|
|
4113776428
|
|
TUNA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171785
|
171785
|
|
|
|
|
|
|
|