|
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-03-007-014-03193200/5399
(ANDHARI)
|
0503007000NRG25190420240003400
|
21/04/2024
|
SHASHI KANT SINGH
|
0503007WL000420
|
SHASHI KANT SINGH
|
00045
|
BARB0SIKARH
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532738
|
|
SHASHIKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-014-03193200/4382
(ANDHARI)
|
0503007000NRG25190420240003394
|
21/04/2024
|
LALITA DEVI
|
0503007WL000420
|
LALITA DEVI
|
00354
|
PUNB0175100
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532720
|
|
LALTI DEVI & JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-014-03193200/5774
(ANDHARI)
|
0503007000NRG25190420240003414
|
21/04/2024
|
ANJU DEVI
|
0503007WL000420
|
ANJU DEVI
|
00354
|
PUNB0175100
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532721
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-010-03193000/667
(Kharawan Chaturbhuj)
|
0503007000NRG25190420240003368
|
21/04/2024
|
BASANTI DEVI
|
0503007WL000420
|
BASANTI DEVI
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532727
|
|
VASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-010-03193100/5003
(Kharawan Chaturbhuj)
|
0503007000NRG25190420240003373
|
21/04/2024
|
GAUTAM KUMAR
|
0503007WL000420
|
GAUTAM KUMAR
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532733
|
|
GAUTAM KUMAR S/O MADAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-010-03193100/6702
(Kharawan Chaturbhuj)
|
0503007000NRG25190420240003374
|
21/04/2024
|
vikash kumar
|
0503007WL000420
|
vikash kumar
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532756
|
|
VIKASH KUMAR S/O SUNDER PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-014-03193200/1285
(ANDHARI)
|
0503007000NRG25190420240003379
|
21/04/2024
|
gayanti devi
|
0503007WL000420
|
gayanti devi
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532742
|
|
PRADIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-014-03193200/1632
(ANDHARI)
|
0503007000NRG25190420240003380
|
21/04/2024
|
satho devi
|
0503007WL000420
|
satho devi
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532730
|
|
CHHATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-014-03193200/1791
(ANDHARI)
|
0503007000NRG25190420240003381
|
21/04/2024
|
aswani kumar giri
|
0503007WL000420
|
aswani kumar giri
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532728
|
|
ASHWANIKUMAR GIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-014-03193200/1794
(ANDHARI)
|
0503007000NRG25190420240003382
|
21/04/2024
|
ganesh kumar
|
0503007WL000420
|
ganesh kumar
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532723
|
|
GANESH KUMAR S/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-014-03193200/1808
(ANDHARI)
|
0503007000NRG25190420240003383
|
21/04/2024
|
SUNIL KUMAR
|
0503007WL000420
|
SUNIL KUMAR
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532735
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-014-03193200/1808
(ANDHARI)
|
0503007000NRG25190420240003384
|
21/04/2024
|
SUNIL KUMAR
|
0503007WL000420
|
SUNIL KUMAR
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532749
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-014-03193200/1816
(ANDHARI)
|
0503007000NRG25190420240003385
|
21/04/2024
|
pinki devi
|
0503007WL000420
|
pinki devi
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532745
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-014-03193200/1833
(ANDHARI)
|
0503007000NRG25190420240003386
|
21/04/2024
|
vimal devi
|
0503007WL000420
|
vimal devi
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532724
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-014-03193200/1833
(ANDHARI)
|
0503007000NRG25190420240003387
|
21/04/2024
|
vimal devi
|
0503007WL000420
|
vimal devi
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532725
|
|
RAMTAVAKYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-014-03193200/345
(ANDHARI)
|
0503007000NRG25190420240003390
|
21/04/2024
|
guput choudhari
|
0503007WL000420
|
guput choudhari
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532729
|
|
GUPUT CHAUDHARY S/O MOTI CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-014-03193200/4046
(ANDHARI)
|
0503007000NRG25190420240003391
|
21/04/2024
|
PUNAM DEVI
|
0503007WL000420
|
PUNAM DEVI
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532743
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-014-03193200/4386
(ANDHARI)
|
0503007000NRG25190420240003395
|
21/04/2024
|
GUDDIYA DEVI
|
0503007WL000420
|
GUDDIYA DEVI
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532741
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-014-03193200/4393
(ANDHARI)
|
0503007000NRG25190420240003398
|
21/04/2024
|
BIJANTI DEVI
|
0503007WL000420
|
BIJANTI DEVI
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532731
|
|
SOBHNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-014-03193200/5487
(ANDHARI)
|
0503007000NRG25190420240003402
|
21/04/2024
|
ASHA DEVI
|
0503007WL000420
|
ASHA DEVI
|
00354
|
PUNB0310300
|
2552
|
2552
|
Processed
|
29/04/2024
|
|
3371532748
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-014-03193200/569
(ANDHARI)
|
0503007000NRG25190420240003406
|
21/04/2024
|
vinay kumar
|
0503007WL000420
|
vinay kumar
|
00354
|
PUNB0310300
|
2552
|
2552
|
Processed
|
29/04/2024
|
|
3371532734
|
|
VINAI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-014-03193200/571
(ANDHARI)
|
0503007000NRG25190420240003409
|
21/04/2024
|
Sona kshari devi
|
0503007WL000420
|
Sona kshari devi
|
00354
|
PUNB0310300
|
2552
|
2552
|
Processed
|
29/04/2024
|
|
3371532726
|
|
DEVDHAN RAM & SONAJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-014-03193200/5779
(ANDHARI)
|
0503007000NRG25190420240003418
|
21/04/2024
|
KAMALESH KUMAR SINGH
|
0503007WL000420
|
KAMALESH KUMAR SINGH
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532732
|
|
KAMALESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-014-03193200/5824
(ANDHARI)
|
0503007000NRG25190420240003420
|
21/04/2024
|
NIRASHA KUMARI
|
0503007WL000420
|
NIRASHA KUMARI
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532765
|
|
NIRASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-014-03193200/587
(ANDHARI)
|
0503007000NRG25190420240003424
|
21/04/2024
|
sakuntla devi
|
0503007WL000420
|
sakuntla devi
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532736
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-014-03193200/588
(ANDHARI)
|
0503007000NRG25190420240003425
|
21/04/2024
|
tileshra devi
|
0503007WL000420
|
tileshra devi
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532737
|
|
TILESHARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-014-03193300/5766
(ANDHARI)
|
0503007000NRG25190420240003434
|
21/04/2024
|
JAYPRAKASH KUMAR
|
0503007WL000420
|
JAYPRAKASH KUMAR
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532757
|
|
JAYPRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-014-03193300/5830
(ANDHARI)
|
0503007000NRG25190420240003437
|
21/04/2024
|
RAJVANTI KUMARI
|
0503007WL000420
|
RAJVANTI KUMARI
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532766
|
|
RAJVANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-014-03193300/763
(ANDHARI)
|
0503007000NRG25190420240003439
|
21/04/2024
|
RINAD EVI
|
0503007WL000420
|
RINAD EVI
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532755
|
|
RINA DEVI W/O TUNTUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-014-03193600/6910
(ANDHARI)
|
0503007000NRG25190420240003443
|
21/04/2024
|
DEEPAK CHODHARI
|
0503007WL000420
|
DEEPAK CHODHARI
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532722
|
|
DEEPAK CHODHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-014-03193800/144
(ANDHARI)
|
0503007000NRG25190420240003445
|
21/04/2024
|
munnu shaw
|
0503007WL000420
|
munnu shaw
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532758
|
|
KUSUM DEVI W/OMUNU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77256
|
77256
|
|
|
|
|
|
|
|
|
32
|
SAHAR
|
BH-03-007-008-03192700/6852
(Dhanchhuhan)
|
0503007000NRG25190420240003362
|
21/04/2024
|
MANJEET KUMAR
|
0503007WL000420
|
MANJEET KUMAR
|
00415
|
SBIN0010770
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532750
|
|
MANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAHAR
|
BH-03-007-010-03193000/667
(Kharawan Chaturbhuj)
|
0503007000NRG25190420240003369
|
21/04/2024
|
pradeep kumar
|
0503007WL000420
|
pradeep kumar
|
00415
|
SBIN0010770
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532751
|
|
MRS PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
34
|
SAHAR
|
BH-03-007-014-03193200/2040
(ANDHARI)
|
0503007000NRG25190420240003389
|
21/04/2024
|
ranju devi
|
0503007WL000420
|
ranju devi
|
00415
|
SBIN0011806
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532759
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-014-03193200/5752
(ANDHARI)
|
0503007000NRG25190420240003411
|
21/04/2024
|
HARIDWAR RAM
|
0503007WL000420
|
HARIDWAR RAM
|
00415
|
SBIN0011806
|
2552
|
2552
|
Processed
|
29/04/2024
|
|
3371532768
|
|
MR HARIDWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5336
|
5336
|
|
|
|
|
|
|
|
|
36
|
SAHAR
|
BH-03-007-010-03193100/95
(Kharawan Chaturbhuj)
|
0503007000NRG25190420240003378
|
21/04/2024
|
MADHU DEVI
|
0503007WL000420
|
MADHU DEVI
|
00691
|
IPOS0000001
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532719
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-010-03193100/95
(Kharawan Chaturbhuj)
|
0503007000NRG25190420240003377
|
21/04/2024
|
Shasi Bhushan akela
|
0503007WL000420
|
Shasi Bhushan akela
|
00691
|
IPOS0000001
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532718
|
|
SHASHI BHUSHAN AKELA & MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-014-03193200/5691
(ANDHARI)
|
0503007000NRG25190420240003407
|
21/04/2024
|
MINA DEVI
|
0503007WL000420
|
MINA DEVI
|
00691
|
IPOS0000001
|
2552
|
2552
|
Processed
|
29/04/2024
|
|
3371532716
|
|
MINA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAHAR
|
BH-03-007-014-03193200/5946
(ANDHARI)
|
0503007000NRG25190420240003426
|
21/04/2024
|
PINKI KUMARI
|
0503007WL000420
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532715
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-014-03193200/5947
(ANDHARI)
|
0503007000NRG25190420240003427
|
21/04/2024
|
JAY SHANKAR KUMAR
|
0503007WL000420
|
JAY SHANKAR KUMAR
|
00691
|
IPOS0000001
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532717
|
|
JAY SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13688
|
13688
|
|
|
|
|
|
|
|
|
41
|
SAHAR
|
BH-03-007-010-03193000/436
(Kharawan Chaturbhuj)
|
0503007000NRG25190420240003363
|
21/04/2024
|
Dhamendra ram
|
0503007WL000420
|
Dhamendra ram
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532772
|
|
DHARMENDER RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-010-03193000/4505
(Kharawan Chaturbhuj)
|
0503007000NRG25190420240003364
|
21/04/2024
|
CHANDRAWATI DEVI
|
0503007WL000420
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532762
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-010-03193000/526
(Kharawan Chaturbhuj)
|
0503007000NRG25190420240003366
|
21/04/2024
|
Anil ram
|
0503007WL000420
|
Anil ram
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532780
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-010-03193000/597
(Kharawan Chaturbhuj)
|
0503007000NRG25190420240003367
|
21/04/2024
|
Santosh ram
|
0503007WL000420
|
Santosh ram
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532747
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-010-03193000/800
(Kharawan Chaturbhuj)
|
0503007000NRG25190420240003370
|
21/04/2024
|
manoj ram
|
0503007WL000420
|
manoj ram
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532775
|
|
MANOJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-010-03193100/125
(Kharawan Chaturbhuj)
|
0503007000NRG25190420240003371
|
21/04/2024
|
DHARMSHILA DEVI
|
0503007WL000420
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532752
|
|
MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAR
|
BH-03-007-010-03193100/125
(Kharawan Chaturbhuj)
|
0503007000NRG25190420240003372
|
21/04/2024
|
DHARMSHILA DEVI
|
0503007WL000420
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532753
|
|
DHARAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-010-03193100/6746
(Kharawan Chaturbhuj)
|
0503007000NRG25190420240003375
|
21/04/2024
|
PAPU KUMAR
|
0503007WL000420
|
PAPU KUMAR
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532771
|
|
PAPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAHAR
|
BH-03-007-014-03193200/1841
(ANDHARI)
|
0503007000NRG25190420240003388
|
21/04/2024
|
rajkumari devi
|
0503007WL000420
|
rajkumari devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532746
|
|
RAJ KUMARI W/O NIRMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-014-03193200/4380
(ANDHARI)
|
0503007000NRG25190420240003392
|
21/04/2024
|
LAKSHIMINA DEVI
|
0503007WL000420
|
LAKSHIMINA DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532773
|
|
NAND KISHOR SINGH & LAXMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAR
|
BH-03-007-014-03193200/4381
(ANDHARI)
|
0503007000NRG25190420240003393
|
21/04/2024
|
AMIT KUMAR
|
0503007WL000420
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532774
|
|
AMIT KUMAR S/O-JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-014-03193200/4387
(ANDHARI)
|
0503007000NRG25190420240003396
|
21/04/2024
|
REKHA DEVI
|
0503007WL000420
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532740
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAR
|
BH-03-007-014-03193200/4390
(ANDHARI)
|
0503007000NRG25190420240003397
|
21/04/2024
|
RANJU KUMARI
|
0503007WL000420
|
RANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532785
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAR
|
BH-03-007-014-03193200/4396
(ANDHARI)
|
0503007000NRG25190420240003399
|
21/04/2024
|
JITENDRA SINGH
|
0503007WL000420
|
JITENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532744
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAR
|
BH-03-007-014-03193200/5401
(ANDHARI)
|
0503007000NRG25190420240003401
|
21/04/2024
|
MANORAMA DEVI
|
0503007WL000420
|
MANORAMA DEVI
|
00696
|
PUNB0MBGB06
|
2552
|
2552
|
Processed
|
29/04/2024
|
|
3371532739
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAR
|
BH-03-007-014-03193200/5765
(ANDHARI)
|
0503007000NRG25190420240003413
|
21/04/2024
|
RINA DEVI
|
0503007WL000420
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532761
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHAR
|
BH-03-007-014-03193200/583
(ANDHARI)
|
0503007000NRG25190420240003423
|
21/04/2024
|
VIKHARI RAM
|
0503007WL000420
|
VIKHARI RAM
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532754
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHAR
|
BH-03-007-014-03193200/7069
(ANDHARI)
|
0503007000NRG25190420240003429
|
21/04/2024
|
Pintu chaudhary
|
0503007WL000420
|
Pintu chaudhary
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532770
|
|
PINTU CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-014-03193300/1331
(ANDHARI)
|
0503007000NRG25190420240003430
|
21/04/2024
|
KANCHAN DEVI
|
0503007WL000420
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532763
|
|
KUNJ BIHARI RAM
|
BANK OF BARODA(606985)
|
|
60
|
SAHAR
|
BH-03-007-014-03193300/1331
(ANDHARI)
|
0503007000NRG25190420240003431
|
21/04/2024
|
KANCHAN DEVI
|
0503007WL000420
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532764
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-014-03193300/5829
(ANDHARI)
|
0503007000NRG25190420240003436
|
21/04/2024
|
TUNMUN RAM
|
0503007WL000420
|
TUNMUN RAM
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532767
|
|
TUNMUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAR
|
BH-03-007-014-03193800/137
(ANDHARI)
|
0503007000NRG25190420240003444
|
21/04/2024
|
yogendra
|
0503007WL000420
|
yogendra
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532784
|
|
CHANDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61016
|
61016
|
|
|
|
|
|
|
|
|
63
|
SAHAR
|
BH-03-007-010-03193000/4506
(Kharawan Chaturbhuj)
|
0503007000NRG25190420240003365
|
21/04/2024
|
BABALI KUMARI
|
0503007WL000420
|
BABALI KUMARI
|
00703
|
AIRP0000001
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532781
|
|
MISS BABALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAHAR
|
BH-03-007-010-03193100/6770
(Kharawan Chaturbhuj)
|
0503007000NRG25190420240003376
|
21/04/2024
|
MANISH KUMAR
|
0503007WL000420
|
MANISH KUMAR
|
00703
|
AIRP0000001
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532796
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAHAR
|
BH-03-007-014-03193200/5584
(ANDHARI)
|
0503007000NRG25190420240003403
|
21/04/2024
|
SANDHYA KUMARI
|
0503007WL000420
|
SANDHYA KUMARI
|
00703
|
AIRP0000001
|
2552
|
2552
|
Processed
|
29/04/2024
|
|
3371532776
|
|
SANDHYA KUMARI D/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHAR
|
BH-03-007-014-03193200/5585
(ANDHARI)
|
0503007000NRG25190420240003404
|
21/04/2024
|
RANJIT KUMAR
|
0503007WL000420
|
RANJIT KUMAR
|
00703
|
AIRP0000001
|
2552
|
2552
|
Processed
|
29/04/2024
|
|
3371532777
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SAHAR
|
BH-03-007-014-03193200/5586
(ANDHARI)
|
0503007000NRG25190420240003405
|
21/04/2024
|
GULSHAN KUMAR
|
0503007WL000420
|
GULSHAN KUMAR
|
00703
|
AIRP0000001
|
2552
|
2552
|
Processed
|
29/04/2024
|
|
3371532778
|
|
GULSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SAHAR
|
BH-03-007-014-03193200/5692
(ANDHARI)
|
0503007000NRG25190420240003408
|
21/04/2024
|
JAYPRAKASH RAM
|
0503007WL000420
|
JAYPRAKASH RAM
|
00703
|
AIRP0000001
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532782
|
|
JAYPRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHAR
|
BH-03-007-014-03193200/5751
(ANDHARI)
|
0503007000NRG25190420240003410
|
21/04/2024
|
YOGENDRA KUMAR
|
0503007WL000420
|
YOGENDRA KUMAR
|
00703
|
AIRP0000001
|
2552
|
2552
|
Processed
|
29/04/2024
|
|
3371532760
|
|
YOGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SAHAR
|
BH-03-007-014-03193200/5756
(ANDHARI)
|
0503007000NRG25190420240003412
|
21/04/2024
|
SAVITA DEVI
|
0503007WL000420
|
SAVITA DEVI
|
00703
|
AIRP0000001
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532786
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAHAR
|
BH-03-007-014-03193200/5775
(ANDHARI)
|
0503007000NRG25190420240003416
|
21/04/2024
|
RAJ KUMAR
|
0503007WL000420
|
RAJ KUMAR
|
00703
|
AIRP0000001
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532789
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAHAR
|
BH-03-007-014-03193200/5775
(ANDHARI)
|
0503007000NRG25190420240003415
|
21/04/2024
|
RAJU KUMAR
|
0503007WL000420
|
RAJU KUMAR
|
00703
|
AIRP0000001
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532798
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAHAR
|
BH-03-007-014-03193200/5778
(ANDHARI)
|
0503007000NRG25190420240003417
|
21/04/2024
|
MANTU KUMAR
|
0503007WL000420
|
MANTU KUMAR
|
00703
|
AIRP0000001
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532787
|
|
MANTU KUMAR S/O-RAM CHANDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SAHAR
|
BH-03-007-014-03193200/5822
(ANDHARI)
|
0503007000NRG25190420240003419
|
21/04/2024
|
FULKUMARI DEVI
|
0503007WL000420
|
FULKUMARI DEVI
|
00703
|
AIRP0000001
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532791
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAHAR
|
BH-03-007-014-03193200/5825
(ANDHARI)
|
0503007000NRG25190420240003421
|
21/04/2024
|
KUNTI DEVI
|
0503007WL000420
|
KUNTI DEVI
|
00703
|
AIRP0000001
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532795
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAHAR
|
BH-03-007-014-03193200/5827
(ANDHARI)
|
0503007000NRG25190420240003422
|
21/04/2024
|
RAUSHAN KUMAR
|
0503007WL000420
|
RAUSHAN KUMAR
|
00703
|
AIRP0000001
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532792
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAHAR
|
BH-03-007-014-03193200/6911
(ANDHARI)
|
0503007000NRG25190420240003428
|
21/04/2024
|
ARVIND KUMAR
|
0503007WL000420
|
ARVIND KUMAR
|
00703
|
AIRP0000001
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532797
|
|
Arvind Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
SAHAR
|
BH-03-007-014-03193300/5704
(ANDHARI)
|
0503007000NRG25190420240003432
|
21/04/2024
|
lalsha kumari
|
0503007WL000420
|
lalsha kumari
|
00703
|
AIRP0000001
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532790
|
|
LALSA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
SAHAR
|
BH-03-007-014-03193300/5718
(ANDHARI)
|
0503007000NRG25190420240003433
|
21/04/2024
|
SHYAM BIHARI RAM
|
0503007WL000420
|
SHYAM BIHARI RAM
|
00703
|
AIRP0000001
|
1856
|
1856
|
Processed
|
29/04/2024
|
|
3371532783
|
|
SONAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAHAR
|
BH-03-007-014-03193300/5828
(ANDHARI)
|
0503007000NRG25190420240003435
|
21/04/2024
|
KANHAIYA KUMAR
|
0503007WL000420
|
KANHAIYA KUMAR
|
00703
|
AIRP0000001
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532793
|
|
KANHAYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAHAR
|
BH-03-007-014-03193300/5831
(ANDHARI)
|
0503007000NRG25190420240003438
|
21/04/2024
|
AJAY KUMAR
|
0503007WL000420
|
AJAY KUMAR
|
00703
|
AIRP0000001
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532794
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAHAR
|
BH-03-007-014-03193600/5587
(ANDHARI)
|
0503007000NRG25190420240003440
|
21/04/2024
|
CHANDAN CHAUDHARI
|
0503007WL000420
|
CHANDAN CHAUDHARI
|
00703
|
AIRP0000001
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532779
|
|
Chandan Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
SAHAR
|
BH-03-007-014-03193600/5779
(ANDHARI)
|
0503007000NRG25190420240003441
|
21/04/2024
|
MUNNA KUMAR CHAUDHARI
|
0503007WL000420
|
MUNNA KUMAR CHAUDHARI
|
00703
|
AIRP0000001
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532788
|
|
MUNNAKUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAHAR
|
BH-03-007-014-03193600/6909
(ANDHARI)
|
0503007000NRG25190420240003442
|
21/04/2024
|
MUNNA KUMAR
|
0503007WL000420
|
MUNNA KUMAR
|
00703
|
AIRP0000001
|
2784
|
2784
|
Processed
|
29/04/2024
|
|
3371532769
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59392
|
59392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230608
|
230608
|
|
|
|
|
|
|
|