|
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-03-007-014-03193600/1999
(ANDHARI)
|
0503007000NRG24050420240349719
|
06/04/2024
|
mantu kumar
|
0503007WL043887
|
mantu kumar
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305123
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-014-03193600/2362
(ANDHARI)
|
0503007000NRG24050420240349720
|
06/04/2024
|
PINTU SAW
|
0503007WL043887
|
PINTU SAW
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305111
|
|
PINTU SAW S/O SETH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-014-03193600/245
(ANDHARI)
|
0503007000NRG24050420240349722
|
06/04/2024
|
bedamo devi
|
0503007WL043887
|
bedamo devi
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305128
|
|
BEDAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-014-03193600/245
(ANDHARI)
|
0503007000NRG24050420240349721
|
06/04/2024
|
shree lal chaudhary
|
0503007WL043887
|
shree lal chaudhary
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305127
|
|
HIRALAL CHOUDHARY S/O LATE RAM SUNDAR CH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-014-03193600/295
(ANDHARI)
|
0503007000NRG24050420240349723
|
06/04/2024
|
CHANCHAL DEVI
|
0503007WL043887
|
CHANCHAL DEVI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122305164
|
|
CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-014-03193600/4204
(ANDHARI)
|
0503007000NRG24050420240349724
|
06/04/2024
|
LILAWATI KUNWAR
|
0503007WL043887
|
LILAWATI KUNWAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305116
|
|
LILAVATEE KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-014-03193600/5879
(ANDHARI)
|
0503007000NRG24050420240349726
|
06/04/2024
|
BIRBAL KUMAR
|
0503007WL043887
|
BIRBAL KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305129
|
|
BIRBAL KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
SAHAR
|
BH-03-007-014-03193600/5879
(ANDHARI)
|
0503007000NRG24050420240349727
|
06/04/2024
|
BIRBAL KUMAR
|
0503007WL043887
|
BIRBAL KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305130
|
|
AMRITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-014-03193600/5880
(ANDHARI)
|
0503007000NRG24050420240349728
|
06/04/2024
|
SIRBAL KUMAR
|
0503007WL043887
|
SIRBAL KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305108
|
|
SIRBAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-014-03193600/5880
(ANDHARI)
|
0503007000NRG24050420240349729
|
06/04/2024
|
SIRBAL KUMAR
|
0503007WL043887
|
SIRBAL KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305112
|
|
BUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-014-03193600/5952
(ANDHARI)
|
0503007000NRG24050420240349736
|
06/04/2024
|
KAMENDRA CHOUDHARY
|
0503007WL043887
|
KAMENDRA CHOUDHARY
|
00354
|
PUNB0310300
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305139
|
|
MRS KAMENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAR
|
BH-03-007-014-03193600/5952
(ANDHARI)
|
0503007000NRG24050420240349737
|
06/04/2024
|
KAMENDRA CHOUDHARY
|
0503007WL043887
|
KAMENDRA CHOUDHARY
|
00354
|
PUNB0310300
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305140
|
|
RITU KUMARI D/O CHARITRA CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-014-03193600/5954
(ANDHARI)
|
0503007000NRG24050420240349739
|
06/04/2024
|
DHANMATI KUMARI
|
0503007WL043887
|
DHANMATI KUMARI
|
00354
|
PUNB0310300
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305141
|
|
DHANMANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-014-03193600/5956
(ANDHARI)
|
0503007000NRG24050420240349742
|
06/04/2024
|
CHHATHU CHAUDHARY
|
0503007WL043887
|
CHHATHU CHAUDHARY
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305143
|
|
Mrs. Sandhya Devi
|
INDIAN BANK(607105)
|
|
15
|
SAHAR
|
BH-03-007-014-03193600/5957
(ANDHARI)
|
0503007000NRG24050420240349743
|
06/04/2024
|
NITU KUMARI
|
0503007WL043887
|
NITU KUMARI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305142
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-014-03193600/5958
(ANDHARI)
|
0503007000NRG24050420240349744
|
06/04/2024
|
VISHAL KUMAR
|
0503007WL043887
|
VISHAL KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305113
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-014-03193600/5958
(ANDHARI)
|
0503007000NRG24050420240349745
|
06/04/2024
|
VISHAL KUMAR
|
0503007WL043887
|
VISHAL KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305114
|
|
RITIK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-014-03193600/5959
(ANDHARI)
|
0503007000NRG24050420240349746
|
06/04/2024
|
SUDHIR KUMAR
|
0503007WL043887
|
SUDHIR KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305144
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-014-03193600/5960
(ANDHARI)
|
0503007000NRG24050420240349747
|
06/04/2024
|
CHHOTOO KUMAR
|
0503007WL043887
|
CHHOTOO KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305119
|
|
CHHOTOO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAHAR
|
BH-03-007-014-03193600/5960
(ANDHARI)
|
0503007000NRG24050420240349748
|
06/04/2024
|
CHHOTOO KUMAR
|
0503007WL043887
|
CHHOTOO KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305120
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHAR
|
BH-03-007-014-03193600/5963
(ANDHARI)
|
0503007000NRG24050420240349753
|
06/04/2024
|
VIKASH KUMAR
|
0503007WL043887
|
VIKASH KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305124
|
|
VIKASH KUMAR S/O PAREMAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-014-03193600/5964
(ANDHARI)
|
0503007000NRG24050420240349754
|
06/04/2024
|
DHANPAT SINGH
|
0503007WL043887
|
DHANPAT SINGH
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305109
|
|
DHANPAT SINGH & KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-014-03193600/5964
(ANDHARI)
|
0503007000NRG24050420240349755
|
06/04/2024
|
DHANPAT SINGH
|
0503007WL043887
|
DHANPAT SINGH
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305110
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-014-03193600/5965
(ANDHARI)
|
0503007000NRG24050420240349756
|
06/04/2024
|
SHOBHA KUMARI
|
0503007WL043887
|
SHOBHA KUMARI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305131
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-014-03193600/5973
(ANDHARI)
|
0503007000NRG24050420240349759
|
06/04/2024
|
BADHU RAM
|
0503007WL043887
|
BADHU RAM
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305137
|
|
BADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-014-03193600/5973
(ANDHARI)
|
0503007000NRG24050420240349760
|
06/04/2024
|
BADHU RAM
|
0503007WL043887
|
BADHU RAM
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305138
|
|
SITA SUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-014-03193600/5974
(ANDHARI)
|
0503007000NRG24050420240349762
|
06/04/2024
|
ANITA KUMARI
|
0503007WL043887
|
ANITA KUMARI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305133
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-014-03193600/5974
(ANDHARI)
|
0503007000NRG24050420240349761
|
06/04/2024
|
SUSHIL PASWAN
|
0503007WL043887
|
SUSHIL PASWAN
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305132
|
|
SUSHIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-014-03193600/5975
(ANDHARI)
|
0503007000NRG24050420240349763
|
06/04/2024
|
ANURADHA KUMARI
|
0503007WL043887
|
ANURADHA KUMARI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305135
|
|
ANURADHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-014-03193600/5976
(ANDHARI)
|
0503007000NRG24050420240349765
|
06/04/2024
|
BIKU KUMAR
|
0503007WL043887
|
BIKU KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305107
|
|
BIKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-014-03193600/5976
(ANDHARI)
|
0503007000NRG24050420240349764
|
06/04/2024
|
RAMAVATI DEVI
|
0503007WL043887
|
RAMAVATI DEVI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305106
|
|
RAMAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-014-03193600/5982
(ANDHARI)
|
0503007000NRG24050420240349774
|
06/04/2024
|
AMIT KUMAR
|
0503007WL043887
|
AMIT KUMAR
|
00354
|
PUNB0310300
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305125
|
|
MR AMIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAR
|
BH-03-007-014-03193600/5982
(ANDHARI)
|
0503007000NRG24050420240349775
|
06/04/2024
|
AMIT KUMAR
|
0503007WL043887
|
AMIT KUMAR
|
00354
|
PUNB0310300
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305126
|
|
RAMGOVIND SAV S/O-THAKUR SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-014-03193600/5987
(ANDHARI)
|
0503007000NRG24050420240349783
|
06/04/2024
|
DHARMENDRA CHAUDHARI
|
0503007WL043887
|
DHARMENDRA CHAUDHARI
|
00354
|
PUNB0310300
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305115
|
|
MR DHARMENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAHAR
|
BH-03-007-014-03193600/5988
(ANDHARI)
|
0503007000NRG24050420240349784
|
06/04/2024
|
FIROJ MIYA
|
0503007WL043887
|
FIROJ MIYA
|
00354
|
PUNB0310300
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305117
|
|
FIROJ MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-014-03193600/5988
(ANDHARI)
|
0503007000NRG24050420240349785
|
06/04/2024
|
FIROJ MIYA
|
0503007WL043887
|
FIROJ MIYA
|
00354
|
PUNB0310300
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305118
|
|
ARMAN ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-014-03193600/5989
(ANDHARI)
|
0503007000NRG24050420240349786
|
06/04/2024
|
RISHU KUMAR
|
0503007WL043887
|
RISHU KUMAR
|
00354
|
PUNB0310300
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305134
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-014-03193600/5989
(ANDHARI)
|
0503007000NRG24050420240349787
|
06/04/2024
|
RISHU KUMAR
|
0503007WL043887
|
RISHU KUMAR
|
00354
|
PUNB0310300
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305136
|
|
RISHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114400
|
114400
|
|
|
|
|
|
|
|
|
39
|
SAHAR
|
BH-03-007-014-03193600/4602
(ANDHARI)
|
0503007000NRG24050420240349725
|
06/04/2024
|
SANGITA DEVI
|
0503007WL043887
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305166
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-014-03193600/5881
(ANDHARI)
|
0503007000NRG24050420240349730
|
06/04/2024
|
GABUDAN PANDIT
|
0503007WL043887
|
GABUDAN PANDIT
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305150
|
|
GABUDAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-014-03193600/5881
(ANDHARI)
|
0503007000NRG24050420240349731
|
06/04/2024
|
SANGITA DEVI
|
0503007WL043887
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305151
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAHAR
|
BH-03-007-014-03193600/5950
(ANDHARI)
|
0503007000NRG24050420240349732
|
06/04/2024
|
GITA DEVI
|
0503007WL043887
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305157
|
|
GITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-014-03193600/5950
(ANDHARI)
|
0503007000NRG24050420240349733
|
06/04/2024
|
GITA DEVI
|
0503007WL043887
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305158
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-014-03193600/5951
(ANDHARI)
|
0503007000NRG24050420240349734
|
06/04/2024
|
KANCHAN KUMARI
|
0503007WL043887
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305170
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAHAR
|
BH-03-007-014-03193600/5951
(ANDHARI)
|
0503007000NRG24050420240349735
|
06/04/2024
|
KANCHAN KUMARI
|
0503007WL043887
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305171
|
|
SUNIL CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-014-03193600/5953
(ANDHARI)
|
0503007000NRG24050420240349738
|
06/04/2024
|
SHATRUDHAN KUMAR
|
0503007WL043887
|
SHATRUDHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305165
|
|
SHATRUDHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-014-03193600/5955
(ANDHARI)
|
0503007000NRG24050420240349740
|
06/04/2024
|
DHARMENDRA CHAUDHARI
|
0503007WL043887
|
DHARMENDRA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305163
|
|
DHARMENDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-014-03193600/5955
(ANDHARI)
|
0503007000NRG24050420240349741
|
06/04/2024
|
DHARMENDRA CHAUDHARI
|
0503007WL043887
|
DHARMENDRA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305161
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-014-03193600/5961
(ANDHARI)
|
0503007000NRG24050420240349749
|
06/04/2024
|
VIJANTI DEVI
|
0503007WL043887
|
VIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305159
|
|
VIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-014-03193600/5961
(ANDHARI)
|
0503007000NRG24050420240349750
|
06/04/2024
|
VIJANTI DEVI
|
0503007WL043887
|
VIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305160
|
|
RAJENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-014-03193600/5962
(ANDHARI)
|
0503007000NRG24050420240349751
|
06/04/2024
|
PAREMAN SAW
|
0503007WL043887
|
PAREMAN SAW
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305146
|
|
PAREMAN SHAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-014-03193600/5962
(ANDHARI)
|
0503007000NRG24050420240349752
|
06/04/2024
|
PAREMAN SAW
|
0503007WL043887
|
PAREMAN SAW
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305147
|
|
PRAMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAHAR
|
BH-03-007-014-03193600/5970
(ANDHARI)
|
0503007000NRG24050420240349757
|
06/04/2024
|
SONARVASO DEVI
|
0503007WL043887
|
SONARVASO DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305167
|
|
SONARVASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAR
|
BH-03-007-014-03193600/5970
(ANDHARI)
|
0503007000NRG24050420240349758
|
06/04/2024
|
SONARVASO DEVI
|
0503007WL043887
|
SONARVASO DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305169
|
|
SANTOSH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-014-03193600/5977
(ANDHARI)
|
0503007000NRG24050420240349767
|
06/04/2024
|
KIRAN KUMARI
|
0503007WL043887
|
KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305153
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-014-03193600/5977
(ANDHARI)
|
0503007000NRG24050420240349766
|
06/04/2024
|
VICKY KUMAR
|
0503007WL043887
|
VICKY KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305152
|
|
VICKY KUMAR
|
HDFC BANK LTD(607152)
|
|
57
|
SAHAR
|
BH-03-007-014-03193600/5978
(ANDHARI)
|
0503007000NRG24050420240349768
|
06/04/2024
|
ANJALI KUMARI
|
0503007WL043887
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305162
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-014-03193600/5979
(ANDHARI)
|
0503007000NRG24050420240349769
|
06/04/2024
|
NITU DEVI
|
0503007WL043887
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3122305121
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHAR
|
BH-03-007-014-03193600/5979
(ANDHARI)
|
0503007000NRG24050420240349770
|
06/04/2024
|
SUMITRA DEVI
|
0503007WL043887
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305122
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAR
|
BH-03-007-014-03193600/5980
(ANDHARI)
|
0503007000NRG24050420240349771
|
06/04/2024
|
RAUNAK KUMAR
|
0503007WL043887
|
RAUNAK KUMAR
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305145
|
|
RAUNAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-014-03193600/5981
(ANDHARI)
|
0503007000NRG24050420240349772
|
06/04/2024
|
PUNAM DEVI
|
0503007WL043887
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305155
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAR
|
BH-03-007-014-03193600/5981
(ANDHARI)
|
0503007000NRG24050420240349773
|
06/04/2024
|
PUNAM DEVI
|
0503007WL043887
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305156
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-014-03193600/5983
(ANDHARI)
|
0503007000NRG24050420240349776
|
06/04/2024
|
RAMAYAN PANDIT
|
0503007WL043887
|
RAMAYAN PANDIT
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305148
|
|
RAMAYAN PANDIT S/O SHIV NARAYAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-014-03193600/5983
(ANDHARI)
|
0503007000NRG24050420240349777
|
06/04/2024
|
RAMAYAN PANDIT
|
0503007WL043887
|
RAMAYAN PANDIT
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305149
|
|
NIKI KUMARI D/O RAMAYAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-014-03193600/5984
(ANDHARI)
|
0503007000NRG24050420240349778
|
06/04/2024
|
DEEPAK KUMAR
|
0503007WL043887
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305105
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHAR
|
BH-03-007-014-03193600/5984
(ANDHARI)
|
0503007000NRG24050420240349779
|
06/04/2024
|
DEEPAK KUMAR
|
0503007WL043887
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305102
|
|
ANAMAVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHAR
|
BH-03-007-014-03193600/5985
(ANDHARI)
|
0503007000NRG24050420240349780
|
06/04/2024
|
SURAJ KUMAR
|
0503007WL043887
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305154
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAHAR
|
BH-03-007-014-03193600/5986
(ANDHARI)
|
0503007000NRG24050420240349781
|
06/04/2024
|
VISHUN CHOUDHARY
|
0503007WL043887
|
VISHUN CHOUDHARY
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305103
|
|
BISHUN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHAR
|
BH-03-007-014-03193600/5986
(ANDHARI)
|
0503007000NRG24050420240349782
|
06/04/2024
|
VISHUN CHOUDHARY
|
0503007WL043887
|
VISHUN CHOUDHARY
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305104
|
|
BIMAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SAHAR
|
BH-03-007-014-03193600/6003
(ANDHARI)
|
0503007000NRG24050420240349788
|
06/04/2024
|
RAJA KUMAR
|
0503007WL043887
|
RAJA KUMAR
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122305168
|
|
RAJA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94380
|
94380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208780
|
208780
|
|
|
|
|
|
|
|