|
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-03-007-008-03192700/7268
(Dhanchhuhan)
|
0503007000NRG25250420240016019
|
25/04/2024
|
ray avinashkumar ramay
|
0503007WL001183
|
ray avinashkumar ramay
|
00045
|
BARB0BIHTAX
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736104
|
|
RAY AVINASHKUMAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-014-03193200/5868
(ANDHARI)
|
0503007000NRG25250420240016037
|
25/04/2024
|
SIKANDRA PASWAN
|
0503007WL001183
|
SIKANDRA PASWAN
|
00045
|
BARB0PIROXX
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736105
|
|
SIKANDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-008-03192700/5804
(Dhanchhuhan)
|
0503007000NRG25250420240015982
|
25/04/2024
|
PRINKA KUMARI
|
0503007WL001183
|
PRINKA KUMARI
|
00045
|
BARB0SIKARH
|
3290
|
3290
|
Processed
|
02/05/2024
|
|
3487736108
|
|
RAVI PAL
|
BANK OF BARODA(606985)
|
|
4
|
SAHAR
|
BH-03-007-008-03192700/7520
(Dhanchhuhan)
|
0503007000NRG25250420240016027
|
25/04/2024
|
RAJESH KUMAR
|
0503007WL001183
|
RAJESH KUMAR
|
00045
|
BARB0SIKARH
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736107
|
|
RAJESH KUMAR SO KRIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-008-03192700/6669
(Dhanchhuhan)
|
0503007000NRG25250420240015995
|
25/04/2024
|
NISHANT KUMAR
|
0503007WL001183
|
NISHANT KUMAR
|
00048
|
BKID0004604
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736106
|
|
NISHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-008-03192700/6959
(Dhanchhuhan)
|
0503007000NRG25250420240016007
|
25/04/2024
|
nisha kumari
|
0503007WL001183
|
nisha kumari
|
00354
|
PUNB0161700
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736078
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-001-03192200/4080
(Chauri)
|
0503007000NRG25250420240015963
|
25/04/2024
|
vikash kumar
|
0503007WL001183
|
vikash kumar
|
00354
|
PUNB0171700
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736080
|
|
VIKASK KUMAR S/O JAIMANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-002-03191500/803
(Amruhan (Pcht))
|
0503007000NRG25250420240015966
|
25/04/2024
|
Raju kumar ray
|
0503007WL001183
|
Raju kumar ray
|
00354
|
PUNB0171700
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736138
|
|
RAJU KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-002-03191500/803
(Amruhan (Pcht))
|
0503007000NRG25250420240015967
|
25/04/2024
|
Raju kumar ray
|
0503007WL001183
|
Raju kumar ray
|
00354
|
PUNB0171700
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736079
|
|
VIDYAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-008-03192700/2282
(Dhanchhuhan)
|
0503007000NRG25250420240015971
|
25/04/2024
|
SARITA DEVI
|
0503007WL001183
|
SARITA DEVI
|
00354
|
PUNB0171700
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736081
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-008-03192700/7237
(Dhanchhuhan)
|
0503007000NRG25250420240016013
|
25/04/2024
|
bhairo bharti
|
0503007WL001183
|
bhairo bharti
|
00354
|
PUNB0171700
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736076
|
|
BHAIRO BHARTI S/O MAHESH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15275
|
15275
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-008-03192700/3705
(Dhanchhuhan)
|
0503007000NRG25250420240015978
|
25/04/2024
|
SUDAMA LALA
|
0503007WL001183
|
SUDAMA LALA
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736082
|
|
SUDAMA LAL S/O BALRUP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-008-03192700/5800
(Dhanchhuhan)
|
0503007000NRG25250420240015981
|
25/04/2024
|
SARITA KUMARI
|
0503007WL001183
|
SARITA KUMARI
|
00354
|
PUNB0175100
|
3290
|
3290
|
Processed
|
02/05/2024
|
|
3487736083
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
14
|
SAHAR
|
BH-03-007-008-03192700/2270
(Dhanchhuhan)
|
0503007000NRG25250420240015969
|
25/04/2024
|
BRAJESH KUMAR
|
0503007WL001183
|
BRAJESH KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736092
|
|
BRAJESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAHAR
|
BH-03-007-008-03192700/2281
(Dhanchhuhan)
|
0503007000NRG25250420240015970
|
25/04/2024
|
CHITRANJAN KUMAR
|
0503007WL001183
|
CHITRANJAN KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736096
|
|
CHITRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAHAR
|
BH-03-007-008-03192700/3685
(Dhanchhuhan)
|
0503007000NRG25250420240015977
|
25/04/2024
|
KUNDAN KUMAR
|
0503007WL001183
|
KUNDAN KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736093
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAHAR
|
BH-03-007-008-03192700/5808
(Dhanchhuhan)
|
0503007000NRG25250420240015983
|
25/04/2024
|
SONU KUMAR
|
0503007WL001183
|
SONU KUMAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
02/05/2024
|
|
3487736099
|
|
SONU KUMAR S/O BHARAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-008-03192700/5838
(Dhanchhuhan)
|
0503007000NRG25250420240015988
|
25/04/2024
|
LACHHMI NARAYAN PATHAK
|
0503007WL001183
|
LACHHMI NARAYAN PATHAK
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
02/05/2024
|
|
3487736087
|
|
BIDYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-008-03192700/5838
(Dhanchhuhan)
|
0503007000NRG25250420240015989
|
25/04/2024
|
LACHHMI NARAYAN PATHAK
|
0503007WL001183
|
LACHHMI NARAYAN PATHAK
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736088
|
|
Lakshmi Narayan Pathak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SAHAR
|
BH-03-007-008-03192700/5844
(Dhanchhuhan)
|
0503007000NRG25250420240015992
|
25/04/2024
|
MANISH KUMAR
|
0503007WL001183
|
MANISH KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736098
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-008-03192700/6678
(Dhanchhuhan)
|
0503007000NRG25250420240015998
|
25/04/2024
|
HIRA MANI DEVI
|
0503007WL001183
|
HIRA MANI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736090
|
|
MRS HIRA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAHAR
|
BH-03-007-008-03192700/6678
(Dhanchhuhan)
|
0503007000NRG25250420240015999
|
25/04/2024
|
HIRA MANI DEVI
|
0503007WL001183
|
HIRA MANI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736091
|
|
UPENDRA SHARMA S/O SHRIDHAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-008-03192700/7240
(Dhanchhuhan)
|
0503007000NRG25250420240016015
|
25/04/2024
|
arjun sharma
|
0503007WL001183
|
arjun sharma
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736100
|
|
ARJUN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-014-03193200/1856
(ANDHARI)
|
0503007000NRG25250420240016029
|
25/04/2024
|
SHIV SHANKAR RAI
|
0503007WL001183
|
SHIV SHANKAR RAI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736085
|
|
SHIV SHANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-014-03193200/2711
(ANDHARI)
|
0503007000NRG25250420240016031
|
25/04/2024
|
MUNNA RAY
|
0503007WL001183
|
MUNNA RAY
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736097
|
|
MUNNA KUMAR RAY S/O-JAI MANGAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-014-03193200/4078
(ANDHARI)
|
0503007000NRG25250420240016032
|
25/04/2024
|
KASHINATH NATH THAKUR
|
0503007WL001183
|
KASHINATH NATH THAKUR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736094
|
|
KASHINATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-014-03193200/5308
(ANDHARI)
|
0503007000NRG25250420240016033
|
25/04/2024
|
ANIL RAI
|
0503007WL001183
|
ANIL RAI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736089
|
|
ANIL RAY S/O KAMLA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-014-03193200/5867
(ANDHARI)
|
0503007000NRG25250420240016036
|
25/04/2024
|
BEBI DEVI
|
0503007WL001183
|
BEBI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736095
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46295
|
46295
|
|
|
|
|
|
|
|
|
29
|
SAHAR
|
BH-03-007-008-03192700/6131
(Dhanchhuhan)
|
0503007000NRG25250420240015994
|
25/04/2024
|
AMBUJ KUMAR
|
0503007WL001183
|
AMBUJ KUMAR
|
00354
|
PUNB0600100
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736109
|
|
AMBUJ KUMAR S/O AWADHESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
30
|
SAHAR
|
BH-03-007-008-03192700/7266
(Dhanchhuhan)
|
0503007000NRG25250420240016018
|
25/04/2024
|
DHARMENDRA KUMAR
|
0503007WL001183
|
DHARMENDRA KUMAR
|
00415
|
SBIN0000153
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736084
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
31
|
SAHAR
|
BH-03-007-008-03192700/6946
(Dhanchhuhan)
|
0503007000NRG25250420240016003
|
25/04/2024
|
warsha kumari
|
0503007WL001183
|
warsha kumari
|
00415
|
SBIN0001213
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736103
|
|
MISS WARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
32
|
SAHAR
|
BH-03-007-008-03192700/7249
(Dhanchhuhan)
|
0503007000NRG25250420240016016
|
25/04/2024
|
NEHA DEVI
|
0503007WL001183
|
NEHA DEVI
|
00415
|
SBIN0003616
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736101
|
|
MISS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
33
|
SAHAR
|
BH-03-007-008-03192700/3684
(Dhanchhuhan)
|
0503007000NRG25250420240015976
|
25/04/2024
|
GOURAV KUMAR
|
0503007WL001183
|
GOURAV KUMAR
|
00415
|
SBIN0010770
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736102
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
34
|
SAHAR
|
BH-03-007-008-03192700/6947
(Dhanchhuhan)
|
0503007000NRG25250420240016004
|
25/04/2024
|
kiran devi
|
0503007WL001183
|
kiran devi
|
00462
|
UCBA0001072
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736077
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
35
|
SAHAR
|
BH-03-007-008-03192700/7442
(Dhanchhuhan)
|
0503007000NRG25250420240016024
|
25/04/2024
|
santosh sah
|
0503007WL001183
|
santosh sah
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736070
|
|
SANTOSH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAHAR
|
BH-03-007-014-03193200/5865
(ANDHARI)
|
0503007000NRG25250420240016034
|
25/04/2024
|
RITESH KUMAR
|
0503007WL001183
|
RITESH KUMAR
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736072
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-014-03193200/5894
(ANDHARI)
|
0503007000NRG25250420240016038
|
25/04/2024
|
radhika devi
|
0503007WL001183
|
radhika devi
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736071
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9165
|
9165
|
|
|
|
|
|
|
|
|
38
|
SAHAR
|
BH-03-007-001-03192200/4076
(Chauri)
|
0503007000NRG25250420240015959
|
25/04/2024
|
sunita devi
|
0503007WL001183
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736131
|
|
SUNITA DEVI WO MANTU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-001-03192200/4077
(Chauri)
|
0503007000NRG25250420240015960
|
25/04/2024
|
chinta devi
|
0503007WL001183
|
chinta devi
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736116
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-001-03192200/4078
(Chauri)
|
0503007000NRG25250420240015961
|
25/04/2024
|
jaymal singh
|
0503007WL001183
|
jaymal singh
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736119
|
|
JAYMAL SINGH S/O-RAMVRIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-001-03192200/4079
(Chauri)
|
0503007000NRG25250420240015962
|
25/04/2024
|
punam devi
|
0503007WL001183
|
punam devi
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736117
|
|
PUNAM DEVI W/O-JAY MANGAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-002-03191500/369
(Amruhan (Pcht))
|
0503007000NRG25250420240015965
|
25/04/2024
|
Manisha devi
|
0503007WL001183
|
Manisha devi
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736074
|
|
MANISHA DEVI W/O- SANJAY RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-002-03191500/369
(Amruhan (Pcht))
|
0503007000NRG25250420240015964
|
25/04/2024
|
Sanjay kumar ray
|
0503007WL001183
|
Sanjay kumar ray
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736073
|
|
SANJAY KUMAR RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SAHAR
|
BH-03-007-002-03191500/806
(Amruhan (Pcht))
|
0503007000NRG25250420240015968
|
25/04/2024
|
Tapeshwar ray
|
0503007WL001183
|
Tapeshwar ray
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736069
|
|
TAPESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-008-03192700/2305
(Dhanchhuhan)
|
0503007000NRG25250420240015972
|
25/04/2024
|
arjun ram
|
0503007WL001183
|
arjun ram
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736126
|
|
Arjun Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
SAHAR
|
BH-03-007-008-03192700/3031
(Dhanchhuhan)
|
0503007000NRG25250420240015973
|
25/04/2024
|
RAMAYAN RAM
|
0503007WL001183
|
RAMAYAN RAM
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736127
|
|
RAMAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-008-03192700/3495
(Dhanchhuhan)
|
0503007000NRG25250420240015974
|
25/04/2024
|
SHIVKUMAR SAH
|
0503007WL001183
|
SHIVKUMAR SAH
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736123
|
|
SHIVKUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAHAR
|
BH-03-007-008-03192700/3500
(Dhanchhuhan)
|
0503007000NRG25250420240015975
|
25/04/2024
|
DEV KUMAR BHAGAT
|
0503007WL001183
|
DEV KUMAR BHAGAT
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736140
|
|
DEV KUMAR BHAGT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
BH-03-007-008-03192700/3714
(Dhanchhuhan)
|
0503007000NRG25250420240015979
|
25/04/2024
|
DIPANKAR RANJAN
|
0503007WL001183
|
DIPANKAR RANJAN
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
02/05/2024
|
|
3487736114
|
|
DIPANKAR RANJAN S/O VIJAY KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-008-03192700/5799
(Dhanchhuhan)
|
0503007000NRG25250420240015980
|
25/04/2024
|
SHIKHA KUMARI
|
0503007WL001183
|
SHIKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
02/05/2024
|
|
3487736113
|
|
SHIKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAHAR
|
BH-03-007-008-03192700/5809
(Dhanchhuhan)
|
0503007000NRG25250420240015984
|
25/04/2024
|
SUNIL KUMAR
|
0503007WL001183
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
02/05/2024
|
|
3487736134
|
|
SUNIL KUMAR S/O BHARAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-008-03192700/5810
(Dhanchhuhan)
|
0503007000NRG25250420240015985
|
25/04/2024
|
BHARATH SINGH
|
0503007WL001183
|
BHARATH SINGH
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
02/05/2024
|
|
3487736129
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-008-03192700/5811
(Dhanchhuhan)
|
0503007000NRG25250420240015986
|
25/04/2024
|
PUJA KUMAR
|
0503007WL001183
|
PUJA KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
02/05/2024
|
|
3487736142
|
|
PUJA KUMARI
|
IDBI BANK(607095)
|
|
54
|
SAHAR
|
BH-03-007-008-03192700/5811
(Dhanchhuhan)
|
0503007000NRG25250420240015987
|
25/04/2024
|
PUJA KUMAR
|
0503007WL001183
|
PUJA KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
02/05/2024
|
|
3487736143
|
|
ABHAY KUMAR
|
IDBI BANK(607095)
|
|
55
|
SAHAR
|
BH-03-007-008-03192700/5839
(Dhanchhuhan)
|
0503007000NRG25250420240015990
|
25/04/2024
|
ANURADHA KUMARI
|
0503007WL001183
|
ANURADHA KUMARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736139
|
|
ANURADHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-008-03192700/5842
(Dhanchhuhan)
|
0503007000NRG25250420240015991
|
25/04/2024
|
NITESH KUMAR
|
0503007WL001183
|
NITESH KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736133
|
|
NITTISH KUMAR S/O BIJENDRA PRASADKESHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-008-03192700/6036
(Dhanchhuhan)
|
0503007000NRG25250420240015993
|
25/04/2024
|
Anu kumari
|
0503007WL001183
|
Anu kumari
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736144
|
|
ANU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-008-03192700/6672
(Dhanchhuhan)
|
0503007000NRG25250420240015996
|
25/04/2024
|
BRIJ KISHOR SHARMA
|
0503007WL001183
|
BRIJ KISHOR SHARMA
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736112
|
|
BRIJ KISHOR SHARMA S/O KAPIL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-008-03192700/6673
(Dhanchhuhan)
|
0503007000NRG25250420240015997
|
25/04/2024
|
SAVITRI DEVI
|
0503007WL001183
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736115
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAHAR
|
BH-03-007-008-03192700/6901
(Dhanchhuhan)
|
0503007000NRG25250420240016000
|
25/04/2024
|
ranjeet kumar
|
0503007WL001183
|
ranjeet kumar
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736135
|
|
RANJEET KUMAR S/O CHANDRADEV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-008-03192700/6945
(Dhanchhuhan)
|
0503007000NRG25250420240016002
|
25/04/2024
|
chandan kumar
|
0503007WL001183
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736130
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAHAR
|
BH-03-007-008-03192700/6954
(Dhanchhuhan)
|
0503007000NRG25250420240016005
|
25/04/2024
|
vibha devi
|
0503007WL001183
|
vibha devi
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736086
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHAR
|
BH-03-007-008-03192700/6957
(Dhanchhuhan)
|
0503007000NRG25250420240016006
|
25/04/2024
|
prabhakar ranjan
|
0503007WL001183
|
prabhakar ranjan
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736128
|
|
PRABHAKAR RANJAN S/O VIJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-008-03192700/6967
(Dhanchhuhan)
|
0503007000NRG25250420240016008
|
25/04/2024
|
KRISHAN BHAGWAN SINGH
|
0503007WL001183
|
KRISHAN BHAGWAN SINGH
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736121
|
|
KRISHNA BHAGWAN SINGH S/O LATE BHAV SAGA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-008-03192700/7056
(Dhanchhuhan)
|
0503007000NRG25250420240016009
|
25/04/2024
|
rajniosh kumar
|
0503007WL001183
|
rajniosh kumar
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736075
|
|
RAJNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SAHAR
|
BH-03-007-008-03192700/7202
(Dhanchhuhan)
|
0503007000NRG25250420240016010
|
25/04/2024
|
VRIJNANDAN RAM
|
0503007WL001183
|
VRIJNANDAN RAM
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736136
|
|
VRIJNANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHAR
|
BH-03-007-008-03192700/7234
(Dhanchhuhan)
|
0503007000NRG25250420240016011
|
25/04/2024
|
KALAWATI DEVI
|
0503007WL001183
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736120
|
|
KALAVATI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SAHAR
|
BH-03-007-008-03192700/7235
(Dhanchhuhan)
|
0503007000NRG25250420240016012
|
25/04/2024
|
SITA KUMARI
|
0503007WL001183
|
SITA KUMARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736122
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHAR
|
BH-03-007-008-03192700/7239
(Dhanchhuhan)
|
0503007000NRG25250420240016014
|
25/04/2024
|
ramnatth rai
|
0503007WL001183
|
ramnatth rai
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736124
|
|
RAMNATH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SAHAR
|
BH-03-007-008-03192700/7250
(Dhanchhuhan)
|
0503007000NRG25250420240016017
|
25/04/2024
|
ram vinay singh
|
0503007WL001183
|
ram vinay singh
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736068
|
|
RAMVINAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SAHAR
|
BH-03-007-008-03192700/7376
(Dhanchhuhan)
|
0503007000NRG25250420240016020
|
25/04/2024
|
NARSINGH KUMAR
|
0503007WL001183
|
NARSINGH KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736118
|
|
NARSINGH KUMAR S/O-ANJANI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SAHAR
|
BH-03-007-008-03192700/7382
(Dhanchhuhan)
|
0503007000NRG25250420240016021
|
25/04/2024
|
dhnauti devi
|
0503007WL001183
|
dhnauti devi
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736111
|
|
DHANAUTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SAHAR
|
BH-03-007-008-03192700/7391
(Dhanchhuhan)
|
0503007000NRG25250420240016022
|
25/04/2024
|
malti devi
|
0503007WL001183
|
malti devi
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736125
|
|
MALTI DEVI W/O RAMNARAYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAHAR
|
BH-03-007-008-03192700/7445
(Dhanchhuhan)
|
0503007000NRG25250420240016025
|
25/04/2024
|
RAJIV KUMAR
|
0503007WL001183
|
RAJIV KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736137
|
|
RAJIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SAHAR
|
BH-03-007-008-03192700/7449
(Dhanchhuhan)
|
0503007000NRG25250420240016026
|
25/04/2024
|
SARITA DEVI
|
0503007WL001183
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736145
|
|
JIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SAHAR
|
BH-03-007-008-03192700/7522
(Dhanchhuhan)
|
0503007000NRG25250420240016028
|
25/04/2024
|
RAKESH KUMAR
|
0503007WL001183
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736132
|
|
RAKESH KUMAR S/O-KRISHNA BHAGWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SAHAR
|
BH-03-007-014-03193200/5866
(ANDHARI)
|
0503007000NRG25250420240016035
|
25/04/2024
|
ANKIT KUMAR
|
0503007WL001183
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736141
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123610
|
123610
|
|
|
|
|
|
|
|
|
78
|
SAHAR
|
BH-03-007-008-03192700/6902
(Dhanchhuhan)
|
0503007000NRG25250420240016001
|
25/04/2024
|
CHANDDEV SHARMA
|
0503007WL001183
|
CHANDDEV SHARMA
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736110
|
|
CHANDDEV SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAHAR
|
BH-03-007-008-03192700/7392
(Dhanchhuhan)
|
0503007000NRG25250420240016023
|
25/04/2024
|
indrawati devi
|
0503007WL001183
|
indrawati devi
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
02/05/2024
|
|
3487736146
|
|
INDRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAHAR
|
BH-03-007-014-03193200/2329
(ANDHARI)
|
0503007000NRG25250420240016030
|
25/04/2024
|
pushpa devi
|
0503007WL001183
|
pushpa devi
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3487736147
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246515
|
246515
|
|
|
|
|
|
|
|