|
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-03-007-014-03194000/124
(ANDHARI)
|
0503007000NRG25270520240068676
|
27/05/2024
|
vasant ram
|
0503007WL005440
|
vasant ram
|
00045
|
BARB0PIROXX
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038596
|
|
LAL MOHAR RAM KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-014-03194000/124
(ANDHARI)
|
0503007000NRG25270520240068677
|
27/05/2024
|
vasant ram
|
0503007WL005440
|
vasant ram
|
00045
|
BARB0PIROXX
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038597
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-014-03194000/1792
(ANDHARI)
|
0503007000NRG25270520240068679
|
27/05/2024
|
raju kumar
|
0503007WL005440
|
raju kumar
|
00045
|
BARB0PIROXX
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038598
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
SAHAR
|
BH-03-007-014-03194000/6931
(ANDHARI)
|
0503007000NRG25270520240068685
|
27/05/2024
|
SANDHYA DEVI
|
0503007WL005440
|
SANDHYA DEVI
|
00045
|
BARB0PIROXX
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038599
|
|
SANDHYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-014-03193800/5929
(ANDHARI)
|
0503007000NRG25270520240068654
|
27/05/2024
|
DEVINNTA DEVI
|
0503007WL005440
|
DEVINNTA DEVI
|
00045
|
BARB0SIKARH
|
3055
|
3055
|
Processed
|
09/06/2024
|
|
4823038606
|
|
DEWANTIDEVIW/O -JAGNARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-014-03193800/5930
(ANDHARI)
|
0503007000NRG25270520240068656
|
27/05/2024
|
RAVISHAnkar kumar
|
0503007WL005440
|
RAVISHAnkar kumar
|
00045
|
BARB0SIKARH
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038602
|
|
RAVISHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
BH-03-007-014-03193800/5935
(ANDHARI)
|
0503007000NRG25270520240068660
|
27/05/2024
|
SHIV SHANKAR KUMAR
|
0503007WL005440
|
SHIV SHANKAR KUMAR
|
00045
|
BARB0SIKARH
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038604
|
|
SHIVSHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAR
|
BH-03-007-014-03193800/5938
(ANDHARI)
|
0503007000NRG25270520240068662
|
27/05/2024
|
BALKESARI DEVI
|
0503007WL005440
|
BALKESARI DEVI
|
00045
|
BARB0SIKARH
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038603
|
|
BALKESHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
BH-03-007-014-03193800/5940
(ANDHARI)
|
0503007000NRG25270520240068664
|
27/05/2024
|
USHA DEVI
|
0503007WL005440
|
USHA DEVI
|
00045
|
BARB0SIKARH
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038605
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-014-03193800/5942
(ANDHARI)
|
0503007000NRG25270520240068665
|
27/05/2024
|
MAGELU RAM
|
0503007WL005440
|
MAGELU RAM
|
00045
|
BARB0SIKARH
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038601
|
|
MAGELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
BH-03-007-014-03193800/5944
(ANDHARI)
|
0503007000NRG25270520240068666
|
27/05/2024
|
OM PRAKASH KUMAR
|
0503007WL005440
|
OM PRAKASH KUMAR
|
00048
|
BKID0004565
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038600
|
|
OMPRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
12
|
SAHAR
|
BH-03-007-014-03193800/6894
(ANDHARI)
|
0503007000NRG25270520240068671
|
27/05/2024
|
SUNITA DEVI
|
0503007WL005440
|
SUNITA DEVI
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038571
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
13
|
SAHAR
|
BH-03-007-014-03193800/150
(ANDHARI)
|
0503007000NRG25270520240068627
|
27/05/2024
|
nageshwar ram
|
0503007WL005440
|
nageshwar ram
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038577
|
|
NAGHSHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-014-03193800/150
(ANDHARI)
|
0503007000NRG25270520240068628
|
27/05/2024
|
nageshwar ram
|
0503007WL005440
|
nageshwar ram
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038578
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-014-03193800/158
(ANDHARI)
|
0503007000NRG25270520240068631
|
27/05/2024
|
Birendra ram
|
0503007WL005440
|
Birendra ram
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038575
|
|
VIRENDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAHAR
|
BH-03-007-014-03193800/158
(ANDHARI)
|
0503007000NRG25270520240068632
|
27/05/2024
|
samundri devi
|
0503007WL005440
|
samundri devi
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038576
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-014-03193800/162
(ANDHARI)
|
0503007000NRG25270520240068633
|
27/05/2024
|
ravish lal
|
0503007WL005440
|
ravish lal
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038579
|
|
RAVIS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-014-03193800/1722
(ANDHARI)
|
0503007000NRG25270520240068637
|
27/05/2024
|
laxman ram
|
0503007WL005440
|
laxman ram
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038574
|
|
LAKSHMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAHAR
|
BH-03-007-014-03193800/1749
(ANDHARI)
|
0503007000NRG25270520240068638
|
27/05/2024
|
BINOD RAM
|
0503007WL005440
|
BINOD RAM
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038583
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-014-03193800/1749
(ANDHARI)
|
0503007000NRG25270520240068639
|
27/05/2024
|
BINOD RAM
|
0503007WL005440
|
BINOD RAM
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
09/06/2024
|
|
4823038584
|
|
VINOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-014-03193800/2743
(ANDHARI)
|
0503007000NRG25270520240068642
|
27/05/2024
|
RAVINDRA KUMAR SAH
|
0503007WL005440
|
RAVINDRA KUMAR SAH
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038591
|
|
RAVINDRA KUMAR SAH
|
BANK OF BARODA(606985)
|
|
22
|
SAHAR
|
BH-03-007-014-03193800/2764
(ANDHARI)
|
0503007000NRG25270520240068643
|
27/05/2024
|
JAY PRAKASH RAM
|
0503007WL005440
|
JAY PRAKASH RAM
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038590
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-014-03193800/2768
(ANDHARI)
|
0503007000NRG25270520240068644
|
27/05/2024
|
SUKAHL RAM
|
0503007WL005440
|
SUKAHL RAM
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
09/06/2024
|
|
4823038572
|
|
LALAMATI DEVI WOSUKHALRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-014-03193800/2791
(ANDHARI)
|
0503007000NRG25270520240068645
|
27/05/2024
|
NIRASAHA DEVI
|
0503007WL005440
|
NIRASAHA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038592
|
|
NIRASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-014-03193800/2791
(ANDHARI)
|
0503007000NRG25270520240068646
|
27/05/2024
|
NIRASAHA DEVI
|
0503007WL005440
|
NIRASAHA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038588
|
|
OM PRAKASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAHAR
|
BH-03-007-014-03193800/4304
(ANDHARI)
|
0503007000NRG25270520240068647
|
27/05/2024
|
RINA DEVI
|
0503007WL005440
|
RINA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
09/06/2024
|
|
4823038586
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-014-03193800/5926
(ANDHARI)
|
0503007000NRG25270520240068651
|
27/05/2024
|
PRAMOD KUMAR RAM
|
0503007WL005440
|
PRAMOD KUMAR RAM
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038580
|
|
PRAMODKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-014-03193800/5926
(ANDHARI)
|
0503007000NRG25270520240068652
|
27/05/2024
|
SUMITRA DEVI
|
0503007WL005440
|
SUMITRA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
09/06/2024
|
|
4823038581
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-014-03193800/5927
(ANDHARI)
|
0503007000NRG25270520240068653
|
27/05/2024
|
KALAVATI DEVI
|
0503007WL005440
|
KALAVATI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038582
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAHAR
|
BH-03-007-014-03193800/5939
(ANDHARI)
|
0503007000NRG25270520240068663
|
27/05/2024
|
GOPAL RAM
|
0503007WL005440
|
GOPAL RAM
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038589
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAHAR
|
BH-03-007-014-03193800/6889
(ANDHARI)
|
0503007000NRG25270520240068668
|
27/05/2024
|
SARITA DEVI
|
0503007WL005440
|
SARITA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
09/06/2024
|
|
4823038593
|
|
SARITA DEVI W/O DINESH KUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-014-03193800/6893
(ANDHARI)
|
0503007000NRG25270520240068670
|
27/05/2024
|
DEV SAKHIYA DEVI
|
0503007WL005440
|
DEV SAKHIYA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038573
|
|
DEV SAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-014-03193800/6895
(ANDHARI)
|
0503007000NRG25270520240068673
|
27/05/2024
|
BIKASH KUMAR
|
0503007WL005440
|
BIKASH KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038587
|
|
BIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-014-03193800/6895
(ANDHARI)
|
0503007000NRG25270520240068672
|
27/05/2024
|
JITENDRA KUMAR CHAUDHARY
|
0503007WL005440
|
JITENDRA KUMAR CHAUDHARY
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038585
|
|
JITENDRAKUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67210
|
67210
|
|
|
|
|
|
|
|
|
35
|
SAHAR
|
BH-03-007-014-03193800/1709
(ANDHARI)
|
0503007000NRG25270520240068635
|
27/05/2024
|
KALAWATI DEVI
|
0503007WL005440
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038567
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHAR
|
BH-03-007-014-03193800/5929
(ANDHARI)
|
0503007000NRG25270520240068655
|
27/05/2024
|
DEVINNTA DEVI
|
0503007WL005440
|
DEVINNTA DEVI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038570
|
|
JAG NARAYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAHAR
|
BH-03-007-014-03193800/6896
(ANDHARI)
|
0503007000NRG25270520240068674
|
27/05/2024
|
ASHA DEVI
|
0503007WL005440
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038568
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-014-03193800/6896
(ANDHARI)
|
0503007000NRG25270520240068675
|
27/05/2024
|
ASHA DEVI
|
0503007WL005440
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038569
|
|
HARENDRA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-014-03194000/5433
(ANDHARI)
|
0503007000NRG25270520240068680
|
27/05/2024
|
KUNTI DEVI
|
0503007WL005440
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038566
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAHAR
|
BH-03-007-014-03194000/5435
(ANDHARI)
|
0503007000NRG25270520240068681
|
27/05/2024
|
RANJU DEVI
|
0503007WL005440
|
RANJU DEVI
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038563
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAHAR
|
BH-03-007-014-03194000/5437
(ANDHARI)
|
0503007000NRG25270520240068682
|
27/05/2024
|
SATENDAR RAM
|
0503007WL005440
|
SATENDAR RAM
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
09/06/2024
|
|
4823038564
|
|
SATYENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-014-03194000/5443
(ANDHARI)
|
0503007000NRG25270520240068683
|
27/05/2024
|
RAMUNA RAM
|
0503007WL005440
|
RAMUNA RAM
|
00691
|
IPOS0000001
|
3055
|
3055
|
Processed
|
09/06/2024
|
|
4823038565
|
|
RAMOONA RAM S/O NITHALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24440
|
24440
|
|
|
|
|
|
|
|
|
43
|
SAHAR
|
BH-03-007-014-03193800/1417
(ANDHARI)
|
0503007000NRG25270520240068623
|
27/05/2024
|
UPENDRA RAM
|
0503007WL005440
|
UPENDRA RAM
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/06/2024
|
|
4823038611
|
|
UPENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-014-03193800/1455
(ANDHARI)
|
0503007000NRG25270520240068624
|
27/05/2024
|
Ajay Ojha
|
0503007WL005440
|
Ajay Ojha
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/06/2024
|
|
4823038626
|
|
AJAY OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-014-03193800/148
(ANDHARI)
|
0503007000NRG25270520240068625
|
27/05/2024
|
Mahendra ram
|
0503007WL005440
|
Mahendra ram
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/06/2024
|
|
4823038607
|
|
MAHENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-014-03193800/148
(ANDHARI)
|
0503007000NRG25270520240068626
|
27/05/2024
|
Nirmala devi
|
0503007WL005440
|
Nirmala devi
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/06/2024
|
|
4823038608
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-014-03193800/156
(ANDHARI)
|
0503007000NRG25270520240068629
|
27/05/2024
|
BAHADUAR RAM
|
0503007WL005440
|
BAHADUAR RAM
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038615
|
|
BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-014-03193800/156
(ANDHARI)
|
0503007000NRG25270520240068630
|
27/05/2024
|
BAHADUAR RAM
|
0503007WL005440
|
BAHADUAR RAM
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/06/2024
|
|
4823038616
|
|
LAXMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-014-03193800/169
(ANDHARI)
|
0503007000NRG25270520240068634
|
27/05/2024
|
yojendar ram
|
0503007WL005440
|
yojendar ram
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/06/2024
|
|
4823038619
|
|
YOGENDER RAM S/O GARABIN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-014-03193800/1713
(ANDHARI)
|
0503007000NRG25270520240068636
|
27/05/2024
|
SOMARU KUMAR
|
0503007WL005440
|
SOMARU KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/06/2024
|
|
4823038610
|
|
SOMARU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-014-03193800/1939
(ANDHARI)
|
0503007000NRG25270520240068640
|
27/05/2024
|
DIPAK KUMAR
|
0503007WL005440
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038625
|
|
Mr. DEEPAK . KUMAR
|
INDIAN BANK(607105)
|
|
52
|
SAHAR
|
BH-03-007-014-03193800/1942
(ANDHARI)
|
0503007000NRG25270520240068641
|
27/05/2024
|
jamuni devi
|
0503007WL005440
|
jamuni devi
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Rejected
|
08/06/2024
|
|
4823038621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SAHAR
|
BH-03-007-014-03193800/5905
(ANDHARI)
|
0503007000NRG25270520240068648
|
27/05/2024
|
AMIT KUMAR OJHA
|
0503007WL005440
|
AMIT KUMAR OJHA
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038617
|
|
MR AMIT KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAHAR
|
BH-03-007-014-03193800/5907
(ANDHARI)
|
0503007000NRG25270520240068649
|
27/05/2024
|
RAMOD KUMAR SINGH
|
0503007WL005440
|
RAMOD KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038618
|
|
RAMOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAHAR
|
BH-03-007-014-03193800/5925
(ANDHARI)
|
0503007000NRG25270520240068650
|
27/05/2024
|
DIPU KUAR
|
0503007WL005440
|
DIPU KUAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/06/2024
|
|
4823038623
|
|
DIPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-014-03193800/5931
(ANDHARI)
|
0503007000NRG25270520240068657
|
27/05/2024
|
URMILA DEVI
|
0503007WL005440
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038609
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHAR
|
BH-03-007-014-03193800/5934
(ANDHARI)
|
0503007000NRG25270520240068658
|
27/05/2024
|
LALMOHAR RAM
|
0503007WL005440
|
LALMOHAR RAM
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/06/2024
|
|
4823038613
|
|
LALMOHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-014-03193800/5934
(ANDHARI)
|
0503007000NRG25270520240068659
|
27/05/2024
|
LALMOHAR RAM
|
0503007WL005440
|
LALMOHAR RAM
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038614
|
|
KABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHAR
|
BH-03-007-014-03193800/5936
(ANDHARI)
|
0503007000NRG25270520240068661
|
27/05/2024
|
PRAMILA DEVI
|
0503007WL005440
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038624
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAR
|
BH-03-007-014-03193800/6888
(ANDHARI)
|
0503007000NRG25270520240068667
|
27/05/2024
|
PRITI KUMARI
|
0503007WL005440
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/06/2024
|
|
4823038612
|
|
PRITY KUMARI D/O MADAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-014-03193800/6892
(ANDHARI)
|
0503007000NRG25270520240068669
|
27/05/2024
|
BINDA KUMARI
|
0503007WL005440
|
BINDA KUMARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038622
|
|
BINDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAR
|
BH-03-007-014-03194000/1715
(ANDHARI)
|
0503007000NRG25270520240068678
|
27/05/2024
|
SANTVELASH PANDIT
|
0503007WL005440
|
SANTVELASH PANDIT
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038594
|
|
SANTVELASH PANDIT
|
BANK OF BARODA(606985)
|
|
63
|
SAHAR
|
BH-03-007-014-03194000/5610
(ANDHARI)
|
0503007000NRG25270520240068684
|
27/05/2024
|
MANTURA DEVI
|
0503007WL005440
|
MANTURA DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
08/06/2024
|
|
4823038595
|
|
MANTURA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
SAHAR
|
BH-03-007-014-03194000/6932
(ANDHARI)
|
0503007000NRG25270520240068686
|
27/05/2024
|
LAKSHMAN TIWARI
|
0503007WL005440
|
LAKSHMAN TIWARI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/06/2024
|
|
4823038620
|
|
LAXMAN TIWARI S/O VIJAY TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67210
|
67210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195520
|
195520
|
|
|
|
|
|
|
|