|
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-03-007-010-03191100/839
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035315
|
08/05/2024
|
shimala devi
|
0503007WL003072
|
shimala devi
|
00354
|
PUNB0214100
|
2585
|
2585
|
Processed
|
11/05/2024
|
|
3973874102
|
|
Shimal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SAHAR
|
BH-03-007-010-03193000/6870
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035331
|
08/05/2024
|
DHARIKSHAN DEVI
|
0503007WL003072
|
DHARIKSHAN DEVI
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874074
|
|
DHARIKSHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-010-03193000/6872
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035332
|
08/05/2024
|
AJAY SINGH
|
0503007WL003072
|
AJAY SINGH
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874073
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-010-03193000/6873
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035333
|
08/05/2024
|
SABITA DEVI
|
0503007WL003072
|
SABITA DEVI
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874110
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11045
|
11045
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-010-03191000/4468
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035289
|
08/05/2024
|
TUNI DEVI
|
0503007WL003072
|
TUNI DEVI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874071
|
|
TUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-010-03191000/4806
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035291
|
08/05/2024
|
KRISHNA YADAV
|
0503007WL003072
|
KRISHNA YADAV
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874075
|
|
KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-010-03191000/505
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035295
|
08/05/2024
|
satrudhan chaudhary
|
0503007WL003072
|
satrudhan chaudhary
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874115
|
|
SATRUDHAN CHAUDHARI S/O RAM PRAWESH CHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-010-03191000/505
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035296
|
08/05/2024
|
satrudhan chaudhary
|
0503007WL003072
|
satrudhan chaudhary
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874116
|
|
HARKANTI DEVI W/O SHATRUDHAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-010-03191000/506
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035297
|
08/05/2024
|
sudama choudhari
|
0503007WL003072
|
sudama choudhari
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874113
|
|
ARJUN CHOUDHARI AND RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-010-03191000/508
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035298
|
08/05/2024
|
PRAMA KUMARI
|
0503007WL003072
|
PRAMA KUMARI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874058
|
|
PREMA DEVI W/O JAGDISH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-010-03191000/553
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035300
|
08/05/2024
|
SUNITA DEVI
|
0503007WL003072
|
SUNITA DEVI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
12/05/2024
|
|
3973874090
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-010-03191000/6678
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035303
|
08/05/2024
|
RITA DEVI
|
0503007WL003072
|
RITA DEVI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874105
|
|
RITA DEVI W/O UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-010-03191000/718
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035305
|
08/05/2024
|
janeshwar yadav
|
0503007WL003072
|
janeshwar yadav
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874092
|
|
JANESHVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-010-03191000/725
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035306
|
08/05/2024
|
Sanjay Sharma
|
0503007WL003072
|
Sanjay Sharma
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874072
|
|
SANJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-010-03191100/29
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035308
|
08/05/2024
|
kalamuddin
|
0503007WL003072
|
kalamuddin
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874068
|
|
KLAMUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-010-03191100/29
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035309
|
08/05/2024
|
kalamuddin
|
0503007WL003072
|
kalamuddin
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874069
|
|
SAIKA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-010-03191100/2951
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035310
|
08/05/2024
|
RAJKESHARI DEVI
|
0503007WL003072
|
RAJKESHARI DEVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
11/05/2024
|
|
3973874059
|
|
RAJKESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-010-03191100/2951
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035311
|
08/05/2024
|
RAJKESHARI DEVI
|
0503007WL003072
|
RAJKESHARI DEVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
11/05/2024
|
|
3973874060
|
|
NARENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-010-03191100/4174
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035312
|
08/05/2024
|
SARSAWTI DEVI
|
0503007WL003072
|
SARSAWTI DEVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
11/05/2024
|
|
3973874067
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-010-03191100/5740
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035313
|
08/05/2024
|
MANOJ SAH
|
0503007WL003072
|
MANOJ SAH
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
11/05/2024
|
|
3973874100
|
|
MANOJ SAH S/O NATHUNI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-010-03191100/5740
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035314
|
08/05/2024
|
MANOJ SAH
|
0503007WL003072
|
MANOJ SAH
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
11/05/2024
|
|
3973874101
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-010-03191200/2555
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035316
|
08/05/2024
|
SUNIL KUMAR
|
0503007WL003072
|
SUNIL KUMAR
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
12/05/2024
|
|
3973874091
|
|
SUNIL KUMAR S/O BAIKUNTH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-010-03191200/2555
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035317
|
08/05/2024
|
SURUCHI KUMARI
|
0503007WL003072
|
SURUCHI KUMARI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
11/05/2024
|
|
3973874103
|
|
SURUCHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-010-03191200/2555
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035318
|
08/05/2024
|
SURUCHI KUMARI
|
0503007WL003072
|
SURUCHI KUMARI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
11/05/2024
|
|
3973874104
|
|
SHARDA DEVI W/O SUNIL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-010-03193000/263
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035319
|
08/05/2024
|
mahendar singh
|
0503007WL003072
|
mahendar singh
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874061
|
|
MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-010-03193000/263
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035320
|
08/05/2024
|
mahendar singh
|
0503007WL003072
|
mahendar singh
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
12/05/2024
|
|
3973874062
|
|
CHANKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-010-03193000/3323
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035321
|
08/05/2024
|
DHANRAJO DEVI
|
0503007WL003072
|
DHANRAJO DEVI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874063
|
|
GHANRAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-010-03193000/5706
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035322
|
08/05/2024
|
nitesh kumar
|
0503007WL003072
|
nitesh kumar
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874066
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-010-03193000/578
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035323
|
08/05/2024
|
kunti dvei
|
0503007WL003072
|
kunti dvei
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874111
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-010-03193000/6840
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035324
|
08/05/2024
|
ASRAFI DEVI
|
0503007WL003072
|
ASRAFI DEVI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874117
|
|
ASRAFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-010-03193000/6840
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035325
|
08/05/2024
|
ASRAFI DEVI
|
0503007WL003072
|
ASRAFI DEVI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874057
|
|
DHARMENDRA KUMAR S/O LALAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-010-03193000/6846
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035326
|
08/05/2024
|
SUNIL PASWAN
|
0503007WL003072
|
SUNIL PASWAN
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874070
|
|
MR SUNIL LALLAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAR
|
BH-03-007-010-03193000/6848
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035327
|
08/05/2024
|
PUSHPA DEVI
|
0503007WL003072
|
PUSHPA DEVI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874114
|
|
PUSHPA DEVI W/O SHIV SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-010-03193000/6849
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035328
|
08/05/2024
|
VIRENDRA PASWAN
|
0503007WL003072
|
VIRENDRA PASWAN
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874109
|
|
BIRENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-010-03193000/6850
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035329
|
08/05/2024
|
KESHAV RAM
|
0503007WL003072
|
KESHAV RAM
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874108
|
|
KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-010-03193100/103
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035335
|
08/05/2024
|
JUG LAL CHAUDHARY
|
0503007WL003072
|
JUG LAL CHAUDHARY
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874064
|
|
JAGMAL CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-010-03193100/103
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035336
|
08/05/2024
|
JUG LAL CHAUDHARY
|
0503007WL003072
|
JUG LAL CHAUDHARY
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
12/05/2024
|
|
3973874065
|
|
MARACHHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-010-03193100/86
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035344
|
08/05/2024
|
RAM ISHWAR PASWAN
|
0503007WL003072
|
RAM ISHWAR PASWAN
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874106
|
|
RAM ISWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-010-03193100/86
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035345
|
08/05/2024
|
RAM ISHWAR PASWAN
|
0503007WL003072
|
RAM ISHWAR PASWAN
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
12/05/2024
|
|
3973874107
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96820
|
96820
|
|
|
|
|
|
|
|
|
40
|
SAHAR
|
BH-03-007-010-03191000/422
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035288
|
08/05/2024
|
ram ladu chaudhari
|
0503007WL003072
|
ram ladu chaudhari
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874082
|
|
RAM LADU CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-010-03191000/496
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035292
|
08/05/2024
|
shri ram sharma
|
0503007WL003072
|
shri ram sharma
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874084
|
|
SHRI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-010-03191000/496
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035293
|
08/05/2024
|
shri ram sharma
|
0503007WL003072
|
shri ram sharma
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874085
|
|
JAI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-010-03191000/496
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035294
|
08/05/2024
|
shri ram sharma
|
0503007WL003072
|
shri ram sharma
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874086
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-010-03191000/508
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035299
|
08/05/2024
|
Lachand choudhary
|
0503007WL003072
|
Lachand choudhary
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
12/05/2024
|
|
3973874093
|
|
LAL CHAND CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-010-03191000/671
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035304
|
08/05/2024
|
lalchand
|
0503007WL003072
|
lalchand
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874079
|
|
SAHENDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-010-03191100/26
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035307
|
08/05/2024
|
krishna ram
|
0503007WL003072
|
krishna ram
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874089
|
|
KRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAR
|
BH-03-007-010-03193000/6851
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035330
|
08/05/2024
|
PRATIMA DEVI
|
0503007WL003072
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874081
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAHAR
|
BH-03-007-010-03193000/6874
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035334
|
08/05/2024
|
AMIT KUMAR
|
0503007WL003072
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874087
|
|
AMIT KUMAR SINHA S/O RADHIKA RAMAN PRASA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
BH-03-007-010-03193100/109
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035337
|
08/05/2024
|
kashi chaudhari
|
0503007WL003072
|
kashi chaudhari
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874094
|
|
KASHINATH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-010-03193100/109
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035338
|
08/05/2024
|
SURYMANO DEVI
|
0503007WL003072
|
SURYMANO DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
12/05/2024
|
|
3973874095
|
|
SHURAJ MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-010-03193100/117
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035339
|
08/05/2024
|
DEVIDAYAL RAM
|
0503007WL003072
|
DEVIDAYAL RAM
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874077
|
|
Devidayal Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SAHAR
|
BH-03-007-010-03193100/117
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035340
|
08/05/2024
|
DEVIDAYAL RAM
|
0503007WL003072
|
DEVIDAYAL RAM
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
12/05/2024
|
|
3973874078
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-010-03193100/276
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035341
|
08/05/2024
|
Ram chandra ram
|
0503007WL003072
|
Ram chandra ram
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
12/05/2024
|
|
3973874112
|
|
RAM CHANDRA RAM S/O BIHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-010-03193100/6915
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035342
|
08/05/2024
|
MUKESH PASWAN
|
0503007WL003072
|
MUKESH PASWAN
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
12/05/2024
|
|
3973874083
|
|
MUKESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-010-03193100/6916
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035343
|
08/05/2024
|
AJAY RAM
|
0503007WL003072
|
AJAY RAM
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874080
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAHAR
|
BH-03-007-010-03193100/98
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035346
|
08/05/2024
|
lalita devi
|
0503007WL003072
|
lalita devi
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
12/05/2024
|
|
3973874088
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
57
|
SAHAR
|
BH-03-007-010-03191000/3123
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035286
|
08/05/2024
|
LACHO DEVI
|
0503007WL003072
|
LACHO DEVI
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874076
|
|
LACHO DEVI W/O BIRJA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHAR
|
BH-03-007-010-03191000/3287
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035287
|
08/05/2024
|
SAVITA KUMARI
|
0503007WL003072
|
SAVITA KUMARI
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
12/05/2024
|
|
3973874097
|
|
SABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-010-03191000/4801
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035290
|
08/05/2024
|
ARVND SHARMA
|
0503007WL003072
|
ARVND SHARMA
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
12/05/2024
|
|
3973874096
|
|
ARVIND SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-010-03191000/5616
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035301
|
08/05/2024
|
bittu kumar
|
0503007WL003072
|
bittu kumar
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
11/05/2024
|
|
3973874098
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAHAR
|
BH-03-007-010-03191000/5617
(Kharawan Chaturbhuj)
|
0503007000NRG25070520240035302
|
08/05/2024
|
kamlesh singh
|
0503007WL003072
|
kamlesh singh
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
12/05/2024
|
|
3973874099
|
|
KAMLESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169905
|
169905
|
|
|
|
|
|
|
|