|
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-03-007-010-03191100/6834
(Kharawan Chaturbhuj)
|
0503007000NRG25240420240012785
|
24/04/2024
|
SITA DEVI
|
0503007WL001003
|
SITA DEVI
|
00354
|
PUNB0049300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755689
|
|
SITA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
2
|
SAHAR
|
BH-03-007-010-03191100/6834
(Kharawan Chaturbhuj)
|
0503007000NRG25240420240012786
|
24/04/2024
|
SITA DEVI
|
0503007WL001003
|
SITA DEVI
|
00354
|
PUNB0049300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755690
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-010-03191100/5620
(Kharawan Chaturbhuj)
|
0503007000NRG25240420240012778
|
24/04/2024
|
MANORAMA DEVI
|
0503007WL001003
|
MANORAMA DEVI
|
00354
|
PUNB0175100
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755692
|
|
KRISHNA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SAHAR
|
BH-03-007-010-03191100/6833
(Kharawan Chaturbhuj)
|
0503007000NRG25240420240012784
|
24/04/2024
|
SURENDRA SINGH
|
0503007WL001003
|
SURENDRA SINGH
|
00354
|
PUNB0175100
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755691
|
|
SURENDER KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-014-03193800/1757
(ANDHARI)
|
0503007000NRG25240420240012832
|
24/04/2024
|
RAGHUVAR CHAUDHARY
|
0503007WL001003
|
RAGHUVAR CHAUDHARY
|
00354
|
PUNB0175100
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755693
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-014-03193800/1757
(ANDHARI)
|
0503007000NRG25240420240012833
|
24/04/2024
|
RAGHUVAR CHAUDHARY
|
0503007WL001003
|
RAGHUVAR CHAUDHARY
|
00354
|
PUNB0175100
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755694
|
|
RAGHUBAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12064
|
12064
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-010-03191100/5620
(Kharawan Chaturbhuj)
|
0503007000NRG25240420240012779
|
24/04/2024
|
MANORAMA DEVI
|
0503007WL001003
|
MANORAMA DEVI
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755728
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-014-03193200/1804
(ANDHARI)
|
0503007000NRG25240420240012791
|
24/04/2024
|
rupchndr ram
|
0503007WL001003
|
rupchndr ram
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755715
|
|
PACHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-014-03193200/1805
(ANDHARI)
|
0503007000NRG25240420240012792
|
24/04/2024
|
saroj ram
|
0503007WL001003
|
saroj ram
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755696
|
|
SAROJ RAM S/O RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-014-03193200/1807
(ANDHARI)
|
0503007000NRG25240420240012793
|
24/04/2024
|
manoj kumar
|
0503007WL001003
|
manoj kumar
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755697
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-014-03193200/1809
(ANDHARI)
|
0503007000NRG25240420240012794
|
24/04/2024
|
rajendr ram
|
0503007WL001003
|
rajendr ram
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755713
|
|
SUNAINA DEVI RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-014-03193200/1818
(ANDHARI)
|
0503007000NRG25240420240012795
|
24/04/2024
|
shashibhushan singh
|
0503007WL001003
|
shashibhushan singh
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755701
|
|
DURGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-014-03193200/1818
(ANDHARI)
|
0503007000NRG25240420240012796
|
24/04/2024
|
shashibhushan singh
|
0503007WL001003
|
shashibhushan singh
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755702
|
|
MRS SHASHI BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
BH-03-007-014-03193200/1832
(ANDHARI)
|
0503007000NRG25240420240012798
|
24/04/2024
|
RAMESH KUMAR
|
0503007WL001003
|
RAMESH KUMAR
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755719
|
|
RAMESH KUMAR CHANDRAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-014-03193200/210
(ANDHARI)
|
0503007000NRG25240420240012800
|
24/04/2024
|
MAHARAJ RAM
|
0503007WL001003
|
MAHARAJ RAM
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755695
|
|
MAHARAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-014-03193200/225
(ANDHARI)
|
0503007000NRG25240420240012801
|
24/04/2024
|
usha devi
|
0503007WL001003
|
usha devi
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755710
|
|
LAKSHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-014-03193200/225
(ANDHARI)
|
0503007000NRG25240420240012802
|
24/04/2024
|
usha devi
|
0503007WL001003
|
usha devi
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755712
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-014-03193200/334
(ANDHARI)
|
0503007000NRG25240420240012803
|
24/04/2024
|
moti paswan
|
0503007WL001003
|
moti paswan
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755703
|
|
UPENDRA MOTI RAM
|
BANK OF INDIA(508505)
|
|
19
|
SAHAR
|
BH-03-007-014-03193200/4067
(ANDHARI)
|
0503007000NRG25240420240012804
|
24/04/2024
|
PRAMOD KUMAR RAM
|
0503007WL001003
|
PRAMOD KUMAR RAM
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755735
|
|
PRAMODKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-014-03193200/4308
(ANDHARI)
|
0503007000NRG25240420240012805
|
24/04/2024
|
JITENDRA RAM
|
0503007WL001003
|
JITENDRA RAM
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755706
|
|
JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-014-03193200/486
(ANDHARI)
|
0503007000NRG25240420240012809
|
24/04/2024
|
sukhl ram
|
0503007WL001003
|
sukhl ram
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755698
|
|
DEVALALIYA DEVI W/O- SUKHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-014-03193200/499
(ANDHARI)
|
0503007000NRG25240420240012810
|
24/04/2024
|
shri kudan ray
|
0503007WL001003
|
shri kudan ray
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755699
|
|
KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-014-03193200/499
(ANDHARI)
|
0503007000NRG25240420240012811
|
24/04/2024
|
shri kudan ray
|
0503007WL001003
|
shri kudan ray
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755700
|
|
SIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-014-03193200/501
(ANDHARI)
|
0503007000NRG25240420240012812
|
24/04/2024
|
santosh ram
|
0503007WL001003
|
santosh ram
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755714
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-014-03193200/5485
(ANDHARI)
|
0503007000NRG25240420240012813
|
24/04/2024
|
PAPPU KUMAR
|
0503007WL001003
|
PAPPU KUMAR
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755720
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-014-03193200/572
(ANDHARI)
|
0503007000NRG25240420240012814
|
24/04/2024
|
shri bhagwan ram
|
0503007WL001003
|
shri bhagwan ram
|
00354
|
PUNB0310300
|
232
|
232
|
Processed
|
03/05/2024
|
|
3552755716
|
|
SRIBHAGWAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-014-03193200/572
(ANDHARI)
|
0503007000NRG25240420240012815
|
24/04/2024
|
shri bhagwan ram
|
0503007WL001003
|
shri bhagwan ram
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755717
|
|
MINA DEVI WO SRI BHAGWAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-014-03193200/579
(ANDHARI)
|
0503007000NRG25240420240012819
|
24/04/2024
|
kalawati devi
|
0503007WL001003
|
kalawati devi
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755704
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-014-03193200/6984
(ANDHARI)
|
0503007000NRG25240420240012821
|
24/04/2024
|
SONU KUMAR
|
0503007WL001003
|
SONU KUMAR
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755740
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-014-03193200/6985
(ANDHARI)
|
0503007000NRG25240420240012822
|
24/04/2024
|
mina kumari
|
0503007WL001003
|
mina kumari
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755739
|
|
MINA KUMARI DO BRIJ KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-014-03193200/6987
(ANDHARI)
|
0503007000NRG25240420240012823
|
24/04/2024
|
RAKESH KUMAR
|
0503007WL001003
|
RAKESH KUMAR
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755738
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-014-03193200/6989
(ANDHARI)
|
0503007000NRG25240420240012825
|
24/04/2024
|
balkeshwar ram
|
0503007WL001003
|
balkeshwar ram
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755709
|
|
BALKESHWER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-014-03193200/6990
(ANDHARI)
|
0503007000NRG25240420240012826
|
24/04/2024
|
SITA DEVI
|
0503007WL001003
|
SITA DEVI
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755737
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-014-03193200/6991
(ANDHARI)
|
0503007000NRG25240420240012827
|
24/04/2024
|
SHEELA DEVI
|
0503007WL001003
|
SHEELA DEVI
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755708
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-014-03193200/6992
(ANDHARI)
|
0503007000NRG25240420240012828
|
24/04/2024
|
VIJENDRA RAM
|
0503007WL001003
|
VIJENDRA RAM
|
00354
|
PUNB0310300
|
3016
|
3016
|
Rejected
|
03/05/2024
|
|
3552755736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SAHAR
|
BH-03-007-014-03193200/6993
(ANDHARI)
|
0503007000NRG25240420240012829
|
24/04/2024
|
RINKU DEVI
|
0503007WL001003
|
RINKU DEVI
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755711
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-014-03193800/1913
(ANDHARI)
|
0503007000NRG25240420240012834
|
24/04/2024
|
bhagani devi
|
0503007WL001003
|
bhagani devi
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755705
|
|
BHAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-014-03193800/1913
(ANDHARI)
|
0503007000NRG25240420240012835
|
24/04/2024
|
bhagani devi
|
0503007WL001003
|
bhagani devi
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755707
|
|
GIVAR SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93728
|
93728
|
|
|
|
|
|
|
|
|
39
|
SAHAR
|
BH-03-007-014-03193200/5768
(ANDHARI)
|
0503007000NRG25240420240012816
|
24/04/2024
|
SANGITA DEVI
|
0503007WL001003
|
SANGITA DEVI
|
00415
|
SBIN0010770
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755730
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-014-03193200/5772
(ANDHARI)
|
0503007000NRG25240420240012818
|
24/04/2024
|
ARAVINDA KUMAR
|
0503007WL001003
|
ARAVINDA KUMAR
|
00415
|
SBIN0010770
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755731
|
|
ARAVINDA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-014-03193800/5696
(ANDHARI)
|
0503007000NRG25240420240012838
|
24/04/2024
|
Ashutosh kumar
|
0503007WL001003
|
Ashutosh kumar
|
00415
|
SBIN0010770
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755733
|
|
ASUTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9048
|
9048
|
|
|
|
|
|
|
|
|
42
|
SAHAR
|
BH-03-007-010-03191100/5621
(Kharawan Chaturbhuj)
|
0503007000NRG25240420240012781
|
24/04/2024
|
KAUSHAL KUMAR
|
0503007WL001003
|
KAUSHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755727
|
|
Mr. KOUSHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAHAR
|
BH-03-007-010-03191100/5621
(Kharawan Chaturbhuj)
|
0503007000NRG25240420240012780
|
24/04/2024
|
USHA DEVI
|
0503007WL001003
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755726
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHAR
|
BH-03-007-010-03191100/5623
(Kharawan Chaturbhuj)
|
0503007000NRG25240420240012782
|
24/04/2024
|
SHOBHA DEVI
|
0503007WL001003
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755724
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAHAR
|
BH-03-007-010-03191100/5623
(Kharawan Chaturbhuj)
|
0503007000NRG25240420240012783
|
24/04/2024
|
SHOBHA DEVI
|
0503007WL001003
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755725
|
|
DABLU SINGH
|
BANK OF INDIA(508505)
|
|
46
|
SAHAR
|
BH-03-007-010-03191100/6835
(Kharawan Chaturbhuj)
|
0503007000NRG25240420240012787
|
24/04/2024
|
SUMAN KUMARI P
|
0503007WL001003
|
SUMAN KUMARI P
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755747
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-010-03193000/2606
(Kharawan Chaturbhuj)
|
0503007000NRG25240420240012788
|
24/04/2024
|
HARENDAR SINGH
|
0503007WL001003
|
HARENDAR SINGH
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755721
|
|
HARENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-010-03193000/2606
(Kharawan Chaturbhuj)
|
0503007000NRG25240420240012789
|
24/04/2024
|
harendra singh
|
0503007WL001003
|
harendra singh
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755722
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-010-03193000/2608
(Kharawan Chaturbhuj)
|
0503007000NRG25240420240012790
|
24/04/2024
|
SHIVSHANKAR SINGH
|
0503007WL001003
|
SHIVSHANKAR SINGH
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755723
|
|
MR SHIVSHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHAR
|
BH-03-007-014-03193200/1823
(ANDHARI)
|
0503007000NRG25240420240012797
|
24/04/2024
|
darmendr kumar
|
0503007WL001003
|
darmendr kumar
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755718
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAR
|
BH-03-007-014-03193200/1845
(ANDHARI)
|
0503007000NRG25240420240012799
|
24/04/2024
|
JEERAMUNI DEVI
|
0503007WL001003
|
JEERAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755742
|
|
JIRAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-014-03193200/4385
(ANDHARI)
|
0503007000NRG25240420240012806
|
24/04/2024
|
ANTIMA DEVI
|
0503007WL001003
|
ANTIMA DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755744
|
|
HARERAM KUMAR / ANTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAR
|
BH-03-007-014-03193200/4385
(ANDHARI)
|
0503007000NRG25240420240012807
|
24/04/2024
|
ANTIMA DEVI
|
0503007WL001003
|
ANTIMA DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755745
|
|
SAPNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-014-03193200/4719
(ANDHARI)
|
0503007000NRG25240420240012808
|
24/04/2024
|
LAXMINA DEVI
|
0503007WL001003
|
LAXMINA DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755729
|
|
MISS LAXMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAHAR
|
BH-03-007-014-03193200/5770
(ANDHARI)
|
0503007000NRG25240420240012817
|
24/04/2024
|
ENDU DEVI
|
0503007WL001003
|
ENDU DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755732
|
|
ENDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-014-03193200/6983
(ANDHARI)
|
0503007000NRG25240420240012820
|
24/04/2024
|
shilpa kumari
|
0503007WL001003
|
shilpa kumari
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755746
|
|
SHILPA KUMARI D/O RAMU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-014-03193200/6988
(ANDHARI)
|
0503007000NRG25240420240012824
|
24/04/2024
|
krishna ram
|
0503007WL001003
|
krishna ram
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755743
|
|
KRISHNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-014-03193200/6994
(ANDHARI)
|
0503007000NRG25240420240012830
|
24/04/2024
|
SIMA KUMARI
|
0503007WL001003
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755741
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-014-03193800/140
(ANDHARI)
|
0503007000NRG25240420240012831
|
24/04/2024
|
khanayiaa saw
|
0503007WL001003
|
khanayiaa saw
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755688
|
|
KANHAIYA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAHAR
|
BH-03-007-014-03193800/1943
(ANDHARI)
|
0503007000NRG25240420240012836
|
24/04/2024
|
sudhir singh
|
0503007WL001003
|
sudhir singh
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755748
|
|
SUDHIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-014-03193800/5695
(ANDHARI)
|
0503007000NRG25240420240012837
|
24/04/2024
|
Umashankar sav
|
0503007WL001003
|
Umashankar sav
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
03/05/2024
|
|
3552755734
|
|
UMASHANKAR SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60320
|
60320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181192
|
181192
|
|
|
|
|
|
|
|