|
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-03-007-014-03193600/1629
(ANDHARI)
|
0503007000NRG25250520240066276
|
25/05/2024
|
Manoj Kumar
|
0503007WL005246
|
Manoj Kumar
|
00354
|
PUNB0175100
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503389
|
|
MANOJ KUMAR SO PARIBA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-014-03193600/4419
(ANDHARI)
|
0503007000NRG25250520240066289
|
25/05/2024
|
ROHIT KUMAR
|
0503007WL005246
|
ROHIT KUMAR
|
00354
|
PUNB0175100
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503390
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-014-03193600/6975
(ANDHARI)
|
0503007000NRG25250520240066327
|
25/05/2024
|
RUBI DEVI
|
0503007WL005246
|
RUBI DEVI
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4820503391
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-014-03193600/6976
(ANDHARI)
|
0503007000NRG25250520240066328
|
25/05/2024
|
BABAN SHARMA
|
0503007WL005246
|
BABAN SHARMA
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4820503420
|
|
BABAN SHARMA & SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-014-03193600/6976
(ANDHARI)
|
0503007000NRG25250520240066329
|
25/05/2024
|
BABAN SHARMA
|
0503007WL005246
|
BABAN SHARMA
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4820503421
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-014-03193600/7081
(ANDHARI)
|
0503007000NRG25250520240066343
|
25/05/2024
|
Arun chaudhary
|
0503007WL005246
|
Arun chaudhary
|
00354
|
PUNB0175100
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503392
|
|
ARUN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-014-03193600/1765
(ANDHARI)
|
0503007000NRG25250520240066280
|
25/05/2024
|
indu devi
|
0503007WL005246
|
indu devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503404
|
|
INDU DEVI W/O KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-014-03193600/2027
(ANDHARI)
|
0503007000NRG25250520240066284
|
25/05/2024
|
HEERAMUNI DEVI
|
0503007WL005246
|
HEERAMUNI DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503411
|
|
KAMESHWAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-014-03193600/2303
(ANDHARI)
|
0503007000NRG25250520240066285
|
25/05/2024
|
bindu devi
|
0503007WL005246
|
bindu devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503396
|
|
BINDU DEVI W/O NANDJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-014-03193600/3985
(ANDHARI)
|
0503007000NRG25250520240066286
|
25/05/2024
|
SITA DEVI
|
0503007WL005246
|
SITA DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503394
|
|
SITA DEVI W/O JAI PRAKASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-014-03193600/3985
(ANDHARI)
|
0503007000NRG25250520240066287
|
25/05/2024
|
SITA DEVI
|
0503007WL005246
|
SITA DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503395
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-014-03193600/4614
(ANDHARI)
|
0503007000NRG25250520240066291
|
25/05/2024
|
TUNTU KUMAR
|
0503007WL005246
|
TUNTU KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503408
|
|
TANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-014-03193600/5841
(ANDHARI)
|
0503007000NRG25250520240066293
|
25/05/2024
|
DULARI DEVI
|
0503007WL005246
|
DULARI DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503415
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAHAR
|
BH-03-007-014-03193600/6006
(ANDHARI)
|
0503007000NRG25250520240066297
|
25/05/2024
|
KAMESHWAR SINGH
|
0503007WL005246
|
KAMESHWAR SINGH
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503417
|
|
KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-014-03193600/6007
(ANDHARI)
|
0503007000NRG25250520240066298
|
25/05/2024
|
SURESH SINGH
|
0503007WL005246
|
SURESH SINGH
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503413
|
|
SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-014-03193600/6007
(ANDHARI)
|
0503007000NRG25250520240066299
|
25/05/2024
|
SURESH SINGH
|
0503007WL005246
|
SURESH SINGH
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503414
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-014-03193600/6010
(ANDHARI)
|
0503007000NRG25250520240066302
|
25/05/2024
|
ANKIT KUMAR
|
0503007WL005246
|
ANKIT KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503399
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-014-03193600/6958
(ANDHARI)
|
0503007000NRG25250520240066309
|
25/05/2024
|
SONI KUMARI
|
0503007WL005246
|
SONI KUMARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503397
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
SAHAR
|
BH-03-007-014-03193600/6958
(ANDHARI)
|
0503007000NRG25250520240066310
|
25/05/2024
|
USHA DEVI
|
0503007WL005246
|
USHA DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503398
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-014-03193600/6959
(ANDHARI)
|
0503007000NRG25250520240066311
|
25/05/2024
|
SHIVAM SHARMA
|
0503007WL005246
|
SHIVAM SHARMA
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503419
|
|
SHIVAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-014-03193600/6968
(ANDHARI)
|
0503007000NRG25250520240066320
|
25/05/2024
|
DINESH PANDIT
|
0503007WL005246
|
DINESH PANDIT
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503393
|
|
DINESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-014-03193600/6971
(ANDHARI)
|
0503007000NRG25250520240066324
|
25/05/2024
|
CHAND KUMAR
|
0503007WL005246
|
CHAND KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503405
|
|
CHAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-014-03193600/6971
(ANDHARI)
|
0503007000NRG25250520240066325
|
25/05/2024
|
CHAND KUMAR
|
0503007WL005246
|
CHAND KUMAR
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4820503406
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-014-03193600/6974
(ANDHARI)
|
0503007000NRG25250520240066326
|
25/05/2024
|
KUNDAN THAKUR
|
0503007WL005246
|
KUNDAN THAKUR
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4820503407
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-014-03193600/6978
(ANDHARI)
|
0503007000NRG25250520240066332
|
25/05/2024
|
NISHA KUMARI
|
0503007WL005246
|
NISHA KUMARI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4820503410
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-014-03193600/7069
(ANDHARI)
|
0503007000NRG25250520240066335
|
25/05/2024
|
Niteesh kumar
|
0503007WL005246
|
Niteesh kumar
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503412
|
|
NITEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-014-03193600/7070
(ANDHARI)
|
0503007000NRG25250520240066336
|
25/05/2024
|
Ravi ranjan kumar
|
0503007WL005246
|
Ravi ranjan kumar
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503385
|
|
Raviranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SAHAR
|
BH-03-007-014-03193600/7071
(ANDHARI)
|
0503007000NRG25250520240066337
|
25/05/2024
|
Raj kumari devi
|
0503007WL005246
|
Raj kumari devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503422
|
|
RAJ KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-014-03193600/7074
(ANDHARI)
|
0503007000NRG25250520240066339
|
25/05/2024
|
Radhika devi
|
0503007WL005246
|
Radhika devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503387
|
|
RADHIKA DEVEE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-014-03193600/7078
(ANDHARI)
|
0503007000NRG25250520240066341
|
25/05/2024
|
Bablu kumar
|
0503007WL005246
|
Bablu kumar
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503383
|
|
BABLU KUMAR S/O MANOJ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-014-03193600/7080
(ANDHARI)
|
0503007000NRG25250520240066342
|
25/05/2024
|
Rita devi
|
0503007WL005246
|
Rita devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503416
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-014-03193600/7082
(ANDHARI)
|
0503007000NRG25250520240066344
|
25/05/2024
|
Chandrvati devi
|
0503007WL005246
|
Chandrvati devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503384
|
|
CHANDRAWATI DEVI W/O ARUN CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-014-03193600/7083
(ANDHARI)
|
0503007000NRG25250520240066345
|
25/05/2024
|
Suraj kumar
|
0503007WL005246
|
Suraj kumar
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503388
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAHAR
|
BH-03-007-014-03193600/7088
(ANDHARI)
|
0503007000NRG25250520240066349
|
25/05/2024
|
Sabuja devi
|
0503007WL005246
|
Sabuja devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503409
|
|
SABUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-014-03193600/7089
(ANDHARI)
|
0503007000NRG25250520240066350
|
25/05/2024
|
Chandradev Chaudhari
|
0503007WL005246
|
Chandradev Chaudhari
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503386
|
|
CHANDRA DEV CHOUDHARI S/O SARYU CHAUDHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-014-03193600/7090
(ANDHARI)
|
0503007000NRG25250520240066351
|
25/05/2024
|
Jhariya Devi
|
0503007WL005246
|
Jhariya Devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503403
|
|
JHARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-014-03193600/7093
(ANDHARI)
|
0503007000NRG25250520240066354
|
25/05/2024
|
Anupa kiran
|
0503007WL005246
|
Anupa kiran
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503418
|
|
ANUPA KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-014-03193600/7095
(ANDHARI)
|
0503007000NRG25250520240066356
|
25/05/2024
|
Nandni kumari
|
0503007WL005246
|
Nandni kumari
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503423
|
|
SANDHYA KUMARI U G S
|
BANK OF BARODA(606985)
|
|
39
|
SAHAR
|
BH-03-007-014-03193600/7096
(ANDHARI)
|
0503007000NRG25250520240066357
|
25/05/2024
|
Nanjharo kuwar
|
0503007WL005246
|
Nanjharo kuwar
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503400
|
|
NANJHARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94320
|
94320
|
|
|
|
|
|
|
|
|
40
|
SAHAR
|
BH-03-007-014-03193600/6970
(ANDHARI)
|
0503007000NRG25250520240066323
|
25/05/2024
|
SONU KUMAR
|
0503007WL005246
|
SONU KUMAR
|
00415
|
SBIN0010770
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503424
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
41
|
SAHAR
|
BH-03-007-014-03193600/1700
(ANDHARI)
|
0503007000NRG25250520240066277
|
25/05/2024
|
RAJESH SINGH
|
0503007WL005246
|
RAJESH SINGH
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503372
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-014-03193600/1704
(ANDHARI)
|
0503007000NRG25250520240066278
|
25/05/2024
|
INDU DEVI
|
0503007WL005246
|
INDU DEVI
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503370
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-014-03193600/1706
(ANDHARI)
|
0503007000NRG25250520240066279
|
25/05/2024
|
JITENDRA PANDIT
|
0503007WL005246
|
JITENDRA PANDIT
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503371
|
|
JITENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-014-03193600/5420
(ANDHARI)
|
0503007000NRG25250520240066292
|
25/05/2024
|
NARENDAR RAY
|
0503007WL005246
|
NARENDAR RAY
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503369
|
|
NARENDRA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAHAR
|
BH-03-007-014-03193600/6005
(ANDHARI)
|
0503007000NRG25250520240066296
|
25/05/2024
|
DEV KUMAR
|
0503007WL005246
|
DEV KUMAR
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503378
|
|
DEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAHAR
|
BH-03-007-014-03193600/6009
(ANDHARI)
|
0503007000NRG25250520240066301
|
25/05/2024
|
VIKASH KUMAR
|
0503007WL005246
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503374
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAHAR
|
BH-03-007-014-03193600/6951
(ANDHARI)
|
0503007000NRG25250520240066303
|
25/05/2024
|
AMIT KUMAR
|
0503007WL005246
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503379
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAHAR
|
BH-03-007-014-03193600/6952
(ANDHARI)
|
0503007000NRG25250520240066304
|
25/05/2024
|
AMIT KUMAR
|
0503007WL005246
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503373
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
BH-03-007-014-03193600/6953
(ANDHARI)
|
0503007000NRG25250520240066305
|
25/05/2024
|
SRIRAM SHARMA
|
0503007WL005246
|
SRIRAM SHARMA
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503382
|
|
SRIRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-014-03193600/6955
(ANDHARI)
|
0503007000NRG25250520240066306
|
25/05/2024
|
CHANDAN KUMAR
|
0503007WL005246
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503375
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAHAR
|
BH-03-007-014-03193600/6956
(ANDHARI)
|
0503007000NRG25250520240066307
|
25/05/2024
|
BAJRANGI SHARMA
|
0503007WL005246
|
BAJRANGI SHARMA
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503377
|
|
BAJARANGI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAHAR
|
BH-03-007-014-03193600/6957
(ANDHARI)
|
0503007000NRG25250520240066308
|
25/05/2024
|
CHUNU KUMAR
|
0503007WL005246
|
CHUNU KUMAR
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503376
|
|
CHUNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAHAR
|
BH-03-007-014-03193600/6979
(ANDHARI)
|
0503007000NRG25250520240066333
|
25/05/2024
|
NARAYAN KUMAR
|
0503007WL005246
|
NARAYAN KUMAR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4820503381
|
|
NARAYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAHAR
|
BH-03-007-014-03193600/6980
(ANDHARI)
|
0503007000NRG25250520240066334
|
25/05/2024
|
RAUSHAN KUMAR
|
0503007WL005246
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4820503380
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39840
|
39840
|
|
|
|
|
|
|
|
|
55
|
SAHAR
|
BH-03-007-014-03193600/180
(ANDHARI)
|
0503007000NRG25250520240066281
|
25/05/2024
|
umesh sah
|
0503007WL005246
|
umesh sah
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503428
|
|
UMESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAR
|
BH-03-007-014-03193600/180
(ANDHARI)
|
0503007000NRG25250520240066282
|
25/05/2024
|
umesh sah
|
0503007WL005246
|
umesh sah
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503429
|
|
DEVANTI DEVI W/O UMESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHAR
|
BH-03-007-014-03193600/1924
(ANDHARI)
|
0503007000NRG25250520240066283
|
25/05/2024
|
ANITA DEVI
|
0503007WL005246
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503442
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-014-03193600/4410
(ANDHARI)
|
0503007000NRG25250520240066288
|
25/05/2024
|
PINKI DEVI
|
0503007WL005246
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503436
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-014-03193600/4594
(ANDHARI)
|
0503007000NRG25250520240066290
|
25/05/2024
|
BINKATESH SINGH
|
0503007WL005246
|
BINKATESH SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503438
|
|
BINKATESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAR
|
BH-03-007-014-03193600/6004
(ANDHARI)
|
0503007000NRG25250520240066294
|
25/05/2024
|
RESHAMA DEVI
|
0503007WL005246
|
RESHAMA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503443
|
|
RESHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-014-03193600/6004
(ANDHARI)
|
0503007000NRG25250520240066295
|
25/05/2024
|
RESHAMA DEVI
|
0503007WL005246
|
RESHAMA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503444
|
|
AMARJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAHAR
|
BH-03-007-014-03193600/6008
(ANDHARI)
|
0503007000NRG25250520240066300
|
25/05/2024
|
ABHINAV KUMAR
|
0503007WL005246
|
ABHINAV KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503433
|
|
ABHINAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-014-03193600/6963
(ANDHARI)
|
0503007000NRG25250520240066313
|
25/05/2024
|
REKHA KUMARI
|
0503007WL005246
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503434
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-014-03193600/6963
(ANDHARI)
|
0503007000NRG25250520240066314
|
25/05/2024
|
REKHA KUMARI
|
0503007WL005246
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503435
|
|
SUMITRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-014-03193600/6964
(ANDHARI)
|
0503007000NRG25250520240066315
|
25/05/2024
|
SHOBHA DEVI
|
0503007WL005246
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503426
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHAR
|
BH-03-007-014-03193600/6965
(ANDHARI)
|
0503007000NRG25250520240066316
|
25/05/2024
|
MUNNA PASAWAN
|
0503007WL005246
|
MUNNA PASAWAN
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503437
|
|
MUNNA PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAHAR
|
BH-03-007-014-03193600/6966
(ANDHARI)
|
0503007000NRG25250520240066318
|
25/05/2024
|
SUNEEL KUMAR
|
0503007WL005246
|
SUNEEL KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503448
|
|
SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAHAR
|
BH-03-007-014-03193600/6966
(ANDHARI)
|
0503007000NRG25250520240066317
|
25/05/2024
|
UDAY KUMAR
|
0503007WL005246
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503447
|
|
UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAHAR
|
BH-03-007-014-03193600/6967
(ANDHARI)
|
0503007000NRG25250520240066319
|
25/05/2024
|
SHANTI KUMARI
|
0503007WL005246
|
SHANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503430
|
|
SHANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SAHAR
|
BH-03-007-014-03193600/6977
(ANDHARI)
|
0503007000NRG25250520240066330
|
25/05/2024
|
NISHA KUMARI
|
0503007WL005246
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4820503439
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SAHAR
|
BH-03-007-014-03193600/6977
(ANDHARI)
|
0503007000NRG25250520240066331
|
25/05/2024
|
NISHA KUMARI
|
0503007WL005246
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4820503440
|
|
RIMJHIM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SAHAR
|
BH-03-007-014-03193600/7073
(ANDHARI)
|
0503007000NRG25250520240066338
|
25/05/2024
|
Annu kumari
|
0503007WL005246
|
Annu kumari
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503432
|
|
ANNU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SAHAR
|
BH-03-007-014-03193600/7076
(ANDHARI)
|
0503007000NRG25250520240066340
|
25/05/2024
|
Manoj Rai
|
0503007WL005246
|
Manoj Rai
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503402
|
|
MANOJ KUMAR RAI S/O LATE HARIHAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SAHAR
|
BH-03-007-014-03193600/7084
(ANDHARI)
|
0503007000NRG25250520240066346
|
25/05/2024
|
MITHLESH KUMAR
|
0503007WL005246
|
MITHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503401
|
|
MITHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SAHAR
|
BH-03-007-014-03193600/7085
(ANDHARI)
|
0503007000NRG25250520240066347
|
25/05/2024
|
Neha Kumari
|
0503007WL005246
|
Neha Kumari
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503427
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SAHAR
|
BH-03-007-014-03193600/7087
(ANDHARI)
|
0503007000NRG25250520240066348
|
25/05/2024
|
Nitu Kumari
|
0503007WL005246
|
Nitu Kumari
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503431
|
|
NITU KUMARI D/O AMIT CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SAHAR
|
BH-03-007-014-03193600/7091
(ANDHARI)
|
0503007000NRG25250520240066352
|
25/05/2024
|
SANTOSH KUMAR
|
0503007WL005246
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503441
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAHAR
|
BH-03-007-014-03193600/7092
(ANDHARI)
|
0503007000NRG25250520240066353
|
25/05/2024
|
Pushpa Devi
|
0503007WL005246
|
Pushpa Devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503446
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAHAR
|
BH-03-007-014-03193600/7094
(ANDHARI)
|
0503007000NRG25250520240066355
|
25/05/2024
|
Punam devi
|
0503007WL005246
|
Punam devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503425
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAHAR
|
BH-03-007-014-03193600/7097
(ANDHARI)
|
0503007000NRG25250520240066358
|
25/05/2024
|
Sarazuddin Miya
|
0503007WL005246
|
Sarazuddin Miya
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503445
|
|
SURAZUDDINMIYAN SAMINAKHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74400
|
74400
|
|
|
|
|
|
|
|
|
81
|
SAHAR
|
BH-03-007-014-03193600/6962
(ANDHARI)
|
0503007000NRG25250520240066312
|
25/05/2024
|
CHOTELAL CHAUDHARI
|
0503007WL005246
|
CHOTELAL CHAUDHARI
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503450
|
|
CHOTELAL CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAHAR
|
BH-03-007-014-03193600/6969
(ANDHARI)
|
0503007000NRG25250520240066322
|
25/05/2024
|
RAJ KISHORE KUMAR
|
0503007WL005246
|
RAJ KISHORE KUMAR
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503449
|
|
RAJ KISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAHAR
|
BH-03-007-014-03193600/6969
(ANDHARI)
|
0503007000NRG25250520240066321
|
25/05/2024
|
RAJKARAN KUMAR
|
0503007WL005246
|
RAJKARAN KUMAR
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820503451
|
|
RAJKARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236640
|
236640
|
|
|
|
|
|
|
|