|
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-03-007-014-03193200/645
(ANDHARI)
|
0503007000NRG25040620240080847
|
06/06/2024
|
kashinath saw
|
0503007WL006108
|
kashinath saw
|
00032
|
UTIB0002849
|
2064
|
2064
|
Rejected
|
12/06/2024
|
|
4924505201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-014-03193200/4807
(ANDHARI)
|
0503007000NRG25040620240080821
|
06/06/2024
|
TETARI DEVI
|
0503007WL006108
|
TETARI DEVI
|
00045
|
BARB0PIROXX
|
1892
|
1892
|
Processed
|
12/06/2024
|
|
4924505181
|
|
TETARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-010-03191100/4129
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080786
|
06/06/2024
|
JAY PRAKASH PASWAN
|
0503007WL006108
|
JAY PRAKASH PASWAN
|
00354
|
PUNB0214100
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505156
|
|
JAY PRAKASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-010-03191100/2939
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080785
|
06/06/2024
|
RITA DEVI
|
0503007WL006108
|
RITA DEVI
|
00354
|
PUNB0310300
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505167
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-010-03193000/3214
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080790
|
06/06/2024
|
CHINTA DEVI
|
0503007WL006108
|
CHINTA DEVI
|
00354
|
PUNB0310300
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505172
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-010-03193000/6775
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080798
|
06/06/2024
|
SITA DEVI
|
0503007WL006108
|
SITA DEVI
|
00354
|
PUNB0310300
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505159
|
|
VIMAL RAM S/O-RAMPRIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-010-03193100/270
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080802
|
06/06/2024
|
dineshwar prasad
|
0503007WL006108
|
dineshwar prasad
|
00354
|
PUNB0310300
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505165
|
|
DINESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-010-03193100/270
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080803
|
06/06/2024
|
SURAJMUNA DEVI
|
0503007WL006108
|
SURAJMUNA DEVI
|
00354
|
PUNB0310300
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505166
|
|
SURAJMUNI DEVI WO BINDEHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-010-03193100/407
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080804
|
06/06/2024
|
Naresh choudhari
|
0503007WL006108
|
Naresh choudhari
|
00354
|
PUNB0310300
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505148
|
|
NARESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-014-03193200/1253
(ANDHARI)
|
0503007000NRG25040620240080809
|
06/06/2024
|
lakshuman singh
|
0503007WL006108
|
lakshuman singh
|
00354
|
PUNB0310300
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505149
|
|
LAKSHMAN SINGH S/O LATE GANESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-014-03193200/1255
(ANDHARI)
|
0503007000NRG25040620240080810
|
06/06/2024
|
ramkumar singh
|
0503007WL006108
|
ramkumar singh
|
00354
|
PUNB0310300
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505170
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-014-03193200/1259
(ANDHARI)
|
0503007000NRG25040620240080811
|
06/06/2024
|
devkalo devi
|
0503007WL006108
|
devkalo devi
|
00354
|
PUNB0310300
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505171
|
|
DEVKALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-014-03193200/1790
(ANDHARI)
|
0503007000NRG25040620240080812
|
06/06/2024
|
surenndr choudhari
|
0503007WL006108
|
surenndr choudhari
|
00354
|
PUNB0310300
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505168
|
|
SURENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-014-03193200/2032
(ANDHARI)
|
0503007000NRG25040620240080813
|
06/06/2024
|
RAMRUP SINGH
|
0503007WL006108
|
RAMRUP SINGH
|
00354
|
PUNB0310300
|
1892
|
1892
|
Processed
|
12/06/2024
|
|
4924505158
|
|
RAMRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-014-03193200/2814
(ANDHARI)
|
0503007000NRG25040620240080814
|
06/06/2024
|
SANJAY RAM
|
0503007WL006108
|
SANJAY RAM
|
00354
|
PUNB0310300
|
1892
|
1892
|
Processed
|
12/06/2024
|
|
4924505175
|
|
SANJAY KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-014-03193200/4038
(ANDHARI)
|
0503007000NRG25040620240080815
|
06/06/2024
|
BIRBAL KUMAR
|
0503007WL006108
|
BIRBAL KUMAR
|
00354
|
PUNB0310300
|
1892
|
1892
|
Processed
|
12/06/2024
|
|
4924505174
|
|
BIRBAL KUMAR S/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-014-03193200/4053
(ANDHARI)
|
0503007000NRG25040620240080816
|
06/06/2024
|
SHANTI DEVI
|
0503007WL006108
|
SHANTI DEVI
|
00354
|
PUNB0310300
|
1892
|
1892
|
Rejected
|
12/06/2024
|
|
4924505145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SAHAR
|
BH-03-007-014-03193200/4069
(ANDHARI)
|
0503007000NRG25040620240080817
|
06/06/2024
|
PRAMOD KUMAR
|
0503007WL006108
|
PRAMOD KUMAR
|
00354
|
PUNB0310300
|
1720
|
1720
|
Processed
|
12/06/2024
|
|
4924505157
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-014-03193200/4383
(ANDHARI)
|
0503007000NRG25040620240080818
|
06/06/2024
|
SARITA KUMARI
|
0503007WL006108
|
SARITA KUMARI
|
00354
|
PUNB0310300
|
1892
|
1892
|
Processed
|
12/06/2024
|
|
4924505173
|
|
RITESH KUMAR S/O-RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-014-03193200/4779
(ANDHARI)
|
0503007000NRG25040620240080820
|
06/06/2024
|
RAJANI DEVI
|
0503007WL006108
|
RAJANI DEVI
|
00354
|
PUNB0310300
|
1892
|
1892
|
Processed
|
12/06/2024
|
|
4924505162
|
|
RAJANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SAHAR
|
BH-03-007-014-03193200/575
(ANDHARI)
|
0503007000NRG25040620240080826
|
06/06/2024
|
satynarayn singh
|
0503007WL006108
|
satynarayn singh
|
00354
|
PUNB0310300
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505147
|
|
SATYA NARYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-014-03193200/575
(ANDHARI)
|
0503007000NRG25040620240080827
|
06/06/2024
|
satynarayn singh
|
0503007WL006108
|
satynarayn singh
|
00354
|
PUNB0310300
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505146
|
|
DURGAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-014-03193200/5754
(ANDHARI)
|
0503007000NRG25040620240080829
|
06/06/2024
|
FULKALO DEVI
|
0503007WL006108
|
FULKALO DEVI
|
00354
|
PUNB0310300
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505176
|
|
FULAKALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-014-03193200/5755
(ANDHARI)
|
0503007000NRG25040620240080830
|
06/06/2024
|
DINESH KUMAR SINGH
|
0503007WL006108
|
DINESH KUMAR SINGH
|
00354
|
PUNB0310300
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505177
|
|
DINESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-014-03193200/5755
(ANDHARI)
|
0503007000NRG25040620240080831
|
06/06/2024
|
MANJU DEVI
|
0503007WL006108
|
MANJU DEVI
|
00354
|
PUNB0310300
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505178
|
|
MANJU DEVI W/O DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-014-03193200/5783
(ANDHARI)
|
0503007000NRG25040620240080833
|
06/06/2024
|
SONU KUMAR
|
0503007WL006108
|
SONU KUMAR
|
00354
|
PUNB0310300
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505163
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-014-03193200/584
(ANDHARI)
|
0503007000NRG25040620240080840
|
06/06/2024
|
ramchandar singh
|
0503007WL006108
|
ramchandar singh
|
00354
|
PUNB0310300
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505161
|
|
RAM CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-014-03193200/589
(ANDHARI)
|
0503007000NRG25040620240080841
|
06/06/2024
|
ravi ranjan ram
|
0503007WL006108
|
ravi ranjan ram
|
00354
|
PUNB0310300
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505169
|
|
RAVIRANJAN RAM
|
BANK OF BARODA(606985)
|
|
29
|
SAHAR
|
BH-03-007-014-03193200/5909
(ANDHARI)
|
0503007000NRG25040620240080843
|
06/06/2024
|
CHHOTU KUMAR
|
0503007WL006108
|
CHHOTU KUMAR
|
00354
|
PUNB0310300
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505164
|
|
CHOTU KUMAR S/O-BABAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-014-03193200/5917
(ANDHARI)
|
0503007000NRG25040620240080844
|
06/06/2024
|
VINKATESH SAH
|
0503007WL006108
|
VINKATESH SAH
|
00354
|
PUNB0310300
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505160
|
|
BINKATESH SAH S/O SUDHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54352
|
54352
|
|
|
|
|
|
|
|
|
31
|
SAHAR
|
BH-03-007-010-03193000/67
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080792
|
06/06/2024
|
ASHOK RAM
|
0503007WL006108
|
ASHOK RAM
|
00415
|
SBIN0010770
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505179
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAHAR
|
BH-03-007-014-03193200/5786
(ANDHARI)
|
0503007000NRG25040620240080836
|
06/06/2024
|
SHANKH KUMAR
|
0503007WL006108
|
SHANKH KUMAR
|
00415
|
SBIN0010770
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505180
|
|
SHANKH KUMAR S/O-JAYPRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
33
|
SAHAR
|
BH-03-007-010-03191100/6739
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080787
|
06/06/2024
|
SUNITA DEVI
|
0503007WL006108
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505153
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-010-03191100/6739
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080788
|
06/06/2024
|
SUNITA DEVI
|
0503007WL006108
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505154
|
|
DHIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-010-03193000/6740
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080793
|
06/06/2024
|
HEVANTI DEVI
|
0503007WL006108
|
HEVANTI DEVI
|
00691
|
IPOS0000001
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505155
|
|
HEVANTI DEVI W/O JITENDRA RAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-010-03193000/6761
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080796
|
06/06/2024
|
PUSHPA DEVI
|
0503007WL006108
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505151
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-010-03193000/6761
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080797
|
06/06/2024
|
PUSHPA DEVI
|
0503007WL006108
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505152
|
|
YOGENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAHAR
|
BH-03-007-014-03193200/5908
(ANDHARI)
|
0503007000NRG25040620240080842
|
06/06/2024
|
BIRBAHADUR KUMAR
|
0503007WL006108
|
BIRBAHADUR KUMAR
|
00691
|
IPOS0000001
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505150
|
|
BIRBAHADUR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12384
|
12384
|
|
|
|
|
|
|
|
|
39
|
SAHAR
|
BH-03-007-010-03193000/3213
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080789
|
06/06/2024
|
RAMESH SINGH
|
0503007WL006108
|
RAMESH SINGH
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505194
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-010-03193000/4596
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080791
|
06/06/2024
|
SITA DEVI
|
0503007WL006108
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505193
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-010-03193000/6742
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080794
|
06/06/2024
|
KALVATI DEVI
|
0503007WL006108
|
KALVATI DEVI
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505183
|
|
MS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHAR
|
BH-03-007-010-03193000/6744
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080795
|
06/06/2024
|
SINDU DEVI
|
0503007WL006108
|
SINDU DEVI
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505185
|
|
SINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-010-03193000/6777
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080799
|
06/06/2024
|
RINKU DEVI
|
0503007WL006108
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505190
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAHAR
|
BH-03-007-010-03193000/6792
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080801
|
06/06/2024
|
SUMITRA DEVI
|
0503007WL006108
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505184
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-010-03193100/6743
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080805
|
06/06/2024
|
ANKIT KUMAR
|
0503007WL006108
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505192
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-010-03193100/6745
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080806
|
06/06/2024
|
RABI SHANKAR KUMAR
|
0503007WL006108
|
RABI SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505186
|
|
RABI SHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-010-03193100/727
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080807
|
06/06/2024
|
Parmila devi
|
0503007WL006108
|
Parmila devi
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505187
|
|
PARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-010-03193100/94
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080808
|
06/06/2024
|
Ashok Kumar paswan
|
0503007WL006108
|
Ashok Kumar paswan
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505191
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
BH-03-007-014-03193200/4394
(ANDHARI)
|
0503007000NRG25040620240080819
|
06/06/2024
|
LAKHA
|
0503007WL006108
|
LAKHA
|
00696
|
PUNB0MBGB06
|
1892
|
1892
|
Processed
|
12/06/2024
|
|
4924505207
|
|
RAMPRIT RAM SO DEVMU
|
BANK OF BARODA(606985)
|
|
50
|
SAHAR
|
BH-03-007-014-03193200/5753
(ANDHARI)
|
0503007000NRG25040620240080828
|
06/06/2024
|
RAMAWATI DEVI
|
0503007WL006108
|
RAMAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505189
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAR
|
BH-03-007-014-03193200/5784
(ANDHARI)
|
0503007000NRG25040620240080834
|
06/06/2024
|
TETARI DEVI
|
0503007WL006108
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505206
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
BH-03-007-014-03193200/5785
(ANDHARI)
|
0503007000NRG25040620240080835
|
06/06/2024
|
SABITA DEVI
|
0503007WL006108
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505188
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-014-03193200/580
(ANDHARI)
|
0503007000NRG25040620240080837
|
06/06/2024
|
jayprakash singh
|
0503007WL006108
|
jayprakash singh
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505197
|
|
VASHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-014-03193200/581
(ANDHARI)
|
0503007000NRG25040620240080838
|
06/06/2024
|
VIJENDRA SINGH
|
0503007WL006108
|
VIJENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505195
|
|
VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAR
|
BH-03-007-014-03193200/581
(ANDHARI)
|
0503007000NRG25040620240080839
|
06/06/2024
|
VIJENDRA SINGH
|
0503007WL006108
|
VIJENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505196
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34916
|
34916
|
|
|
|
|
|
|
|
|
56
|
SAHAR
|
BH-03-007-010-03193000/6790
(Kharawan Chaturbhuj)
|
0503007000NRG25040620240080800
|
06/06/2024
|
CHHOTU KUMAR
|
0503007WL006108
|
CHHOTU KUMAR
|
00703
|
AIRP0000001
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505182
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAHAR
|
BH-03-007-014-03193200/4810
(ANDHARI)
|
0503007000NRG25040620240080822
|
06/06/2024
|
SABITA DEVI
|
0503007WL006108
|
SABITA DEVI
|
00703
|
AIRP0000001
|
1892
|
1892
|
Processed
|
12/06/2024
|
|
4924505199
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHAR
|
BH-03-007-014-03193200/4810
(ANDHARI)
|
0503007000NRG25040620240080823
|
06/06/2024
|
SABITA DEVI
|
0503007WL006108
|
SABITA DEVI
|
00703
|
AIRP0000001
|
1892
|
1892
|
Processed
|
12/06/2024
|
|
4924505200
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHAR
|
BH-03-007-014-03193200/5398
(ANDHARI)
|
0503007000NRG25040620240080824
|
06/06/2024
|
RAHUL KUMAR
|
0503007WL006108
|
RAHUL KUMAR
|
00703
|
AIRP0000001
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505204
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAR
|
BH-03-007-014-03193200/5398
(ANDHARI)
|
0503007000NRG25040620240080825
|
06/06/2024
|
RAHUL KUMAR
|
0503007WL006108
|
RAHUL KUMAR
|
00703
|
AIRP0000001
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505205
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHAR
|
BH-03-007-014-03193200/5777
(ANDHARI)
|
0503007000NRG25040620240080832
|
06/06/2024
|
GUDDU Kumar
|
0503007WL006108
|
GUDDU Kumar
|
00703
|
AIRP0000001
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505202
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-014-03193200/6021
(ANDHARI)
|
0503007000NRG25040620240080845
|
06/06/2024
|
BHIM KUMAR
|
0503007WL006108
|
BHIM KUMAR
|
00703
|
AIRP0000001
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505198
|
|
BHIM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAHAR
|
BH-03-007-014-03193200/6022
(ANDHARI)
|
0503007000NRG25040620240080846
|
06/06/2024
|
AJIT KUMAR
|
0503007WL006108
|
AJIT KUMAR
|
00703
|
AIRP0000001
|
2064
|
2064
|
Processed
|
12/06/2024
|
|
4924505203
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16168
|
16168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127968
|
127968
|
|
|
|
|
|
|
|