|
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-03-007-014-03193600/5800
(ANDHARI)
|
0503007000NRG24050420240349669
|
06/04/2024
|
MD AFTAB ALAM
|
0503007WL043885
|
MD AFTAB ALAM
|
00045
|
BARB0SIKARH
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814277
|
|
MOHAMMAD AFATAB ALAM S/O JAINUDDIN ANSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-014-03193600/5801
(ANDHARI)
|
0503007000NRG24050420240349670
|
06/04/2024
|
rukshana khatUn
|
0503007WL043885
|
rukshana khatUn
|
00045
|
BARB0SIKARH
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814278
|
|
RUKHSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-014-03193600/5833
(ANDHARI)
|
0503007000NRG24050420240349680
|
06/04/2024
|
RAKESH PANDIT
|
0503007WL043885
|
RAKESH PANDIT
|
00045
|
BARB0SIKARH
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814276
|
|
RAKESH KUMAR S/O RAM GOVIND PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-014-03193600/4651
(ANDHARI)
|
0503007000NRG24050420240349656
|
06/04/2024
|
BUCHIYA DEVI
|
0503007WL043885
|
BUCHIYA DEVI
|
00354
|
PUNB0171700
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3121814258
|
|
BUCHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-014-03193600/4649
(ANDHARI)
|
0503007000NRG24050420240349655
|
06/04/2024
|
KRISHNA CHAUDHARI
|
0503007WL043885
|
KRISHNA CHAUDHARI
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3121814302
|
|
KRISHNA CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-014-03193600/5837
(ANDHARI)
|
0503007000NRG24050420240349684
|
06/04/2024
|
HARERAM KUMAR
|
0503007WL043885
|
HARERAM KUMAR
|
00354
|
PUNB0175100
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814300
|
|
HARERAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
BH-03-007-014-03193600/5852
(ANDHARI)
|
0503007000NRG24050420240349695
|
06/04/2024
|
sumitra devi
|
0503007WL043885
|
sumitra devi
|
00354
|
PUNB0175100
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814301
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-014-03193600/2397
(ANDHARI)
|
0503007000NRG24050420240349648
|
06/04/2024
|
idan khatun
|
0503007WL043885
|
idan khatun
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3121814248
|
|
IDAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-014-03193600/2541
(ANDHARI)
|
0503007000NRG24050420240349649
|
06/04/2024
|
Lalsa devi
|
0503007WL043885
|
Lalsa devi
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3121814252
|
|
LALSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-014-03193600/377
(ANDHARI)
|
0503007000NRG24050420240349650
|
06/04/2024
|
MUKESH KUMAR
|
0503007WL043885
|
MUKESH KUMAR
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3121814265
|
|
RAM GOVIND PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-014-03193600/4407
(ANDHARI)
|
0503007000NRG24050420240349652
|
06/04/2024
|
GYANTI DEVI
|
0503007WL043885
|
GYANTI DEVI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3121814254
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-014-03193600/4408
(ANDHARI)
|
0503007000NRG24050420240349653
|
06/04/2024
|
SANTOSH SETH
|
0503007WL043885
|
SANTOSH SETH
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3121814296
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-014-03193600/5789
(ANDHARI)
|
0503007000NRG24050420240349659
|
06/04/2024
|
NITU KUMARI
|
0503007WL043885
|
NITU KUMARI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814256
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-014-03193600/5790
(ANDHARI)
|
0503007000NRG24050420240349660
|
06/04/2024
|
POOJA KUMARI
|
0503007WL043885
|
POOJA KUMARI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814257
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-014-03193600/5796
(ANDHARI)
|
0503007000NRG24050420240349665
|
06/04/2024
|
AFSANA KHATUN
|
0503007WL043885
|
AFSANA KHATUN
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814272
|
|
AFSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-014-03193600/5798
(ANDHARI)
|
0503007000NRG24050420240349667
|
06/04/2024
|
MD JAINUDDIN ANSARI
|
0503007WL043885
|
MD JAINUDDIN ANSARI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814251
|
|
MD JAINUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-014-03193600/5827
(ANDHARI)
|
0503007000NRG24050420240349674
|
06/04/2024
|
SUDHIR SINGH
|
0503007WL043885
|
SUDHIR SINGH
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814271
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-014-03193600/5828
(ANDHARI)
|
0503007000NRG24050420240349675
|
06/04/2024
|
RAJNISH KUMAR
|
0503007WL043885
|
RAJNISH KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814260
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-014-03193600/5829
(ANDHARI)
|
0503007000NRG24050420240349676
|
06/04/2024
|
CHANDRAMANO DEVI
|
0503007WL043885
|
CHANDRAMANO DEVI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814259
|
|
CHANDRMANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-014-03193600/5836
(ANDHARI)
|
0503007000NRG24050420240349683
|
06/04/2024
|
SISHA DEVI
|
0503007WL043885
|
SISHA DEVI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814262
|
|
SHISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-014-03193600/5838
(ANDHARI)
|
0503007000NRG24050420240349685
|
06/04/2024
|
RAJUL KUMAR
|
0503007WL043885
|
RAJUL KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814264
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-014-03193600/5839
(ANDHARI)
|
0503007000NRG24050420240349686
|
06/04/2024
|
RANJIT SINGH
|
0503007WL043885
|
RANJIT SINGH
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814299
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-014-03193600/5840
(ANDHARI)
|
0503007000NRG24050420240349687
|
06/04/2024
|
GANESH KAHAR
|
0503007WL043885
|
GANESH KAHAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814263
|
|
GANESH KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-014-03193600/5844
(ANDHARI)
|
0503007000NRG24050420240349690
|
06/04/2024
|
SUMIT KUMAR
|
0503007WL043885
|
SUMIT KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814267
|
|
SUMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-014-03193600/5849
(ANDHARI)
|
0503007000NRG24050420240349692
|
06/04/2024
|
PRATIMA KUMARI
|
0503007WL043885
|
PRATIMA KUMARI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814268
|
|
PRATIMA DEVI D/O HIRALAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-014-03193600/5850
(ANDHARI)
|
0503007000NRG24050420240349693
|
06/04/2024
|
BHALTU CHAUDHARY
|
0503007WL043885
|
BHALTU CHAUDHARY
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814266
|
|
BHALTU CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-014-03193600/5853
(ANDHARI)
|
0503007000NRG24050420240349696
|
06/04/2024
|
RAVINDRA KUMAR
|
0503007WL043885
|
RAVINDRA KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814270
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-014-03193600/5854
(ANDHARI)
|
0503007000NRG24050420240349697
|
06/04/2024
|
SHYAM NARAYAN CHAUDHARY
|
0503007WL043885
|
SHYAM NARAYAN CHAUDHARY
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814295
|
|
SHYAMNARAYAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-014-03193600/5855
(ANDHARI)
|
0503007000NRG24050420240349698
|
06/04/2024
|
MADESHWAR SHARMA
|
0503007WL043885
|
MADESHWAR SHARMA
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814261
|
|
MADHESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-014-03193600/5857
(ANDHARI)
|
0503007000NRG24050420240349700
|
06/04/2024
|
RAVI KUMAR
|
0503007WL043885
|
RAVI KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814269
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SAHAR
|
BH-03-007-014-03193600/5870
(ANDHARI)
|
0503007000NRG24050420240349701
|
06/04/2024
|
SANJAY CHAUDHARY
|
0503007WL043885
|
SANJAY CHAUDHARY
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814297
|
|
SANJAY CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-014-03193600/5871
(ANDHARI)
|
0503007000NRG24050420240349702
|
06/04/2024
|
LALCHAND CHAUDHARI
|
0503007WL043885
|
LALCHAND CHAUDHARI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814253
|
|
LALCHAND CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-014-03193600/5873
(ANDHARI)
|
0503007000NRG24050420240349705
|
06/04/2024
|
AJAD CHOUDHARI
|
0503007WL043885
|
AJAD CHOUDHARI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814249
|
|
MR AJAD CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAR
|
BH-03-007-014-03193600/5873
(ANDHARI)
|
0503007000NRG24050420240349706
|
06/04/2024
|
AJAD CHOUDHARI
|
0503007WL043885
|
AJAD CHOUDHARI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814250
|
|
DULARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-014-03193600/5877
(ANDHARI)
|
0503007000NRG24050420240349707
|
06/04/2024
|
DIMPAL KUMAR
|
0503007WL043885
|
DIMPAL KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814298
|
|
DIMPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84040
|
84040
|
|
|
|
|
|
|
|
|
36
|
SAHAR
|
BH-03-007-014-03193600/5846
(ANDHARI)
|
0503007000NRG24050420240349691
|
06/04/2024
|
ANIL KUMAR
|
0503007WL043885
|
ANIL KUMAR
|
00354
|
PUNB0331500
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814303
|
|
ANIL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
37
|
SAHAR
|
BH-03-007-014-03193600/5793
(ANDHARI)
|
0503007000NRG24050420240349663
|
06/04/2024
|
SAROJ THAKUR
|
0503007WL043885
|
SAROJ THAKUR
|
00415
|
SBIN0010770
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814274
|
|
SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-014-03193600/5822
(ANDHARI)
|
0503007000NRG24050420240349671
|
06/04/2024
|
SUSHILA DEVI
|
0503007WL043885
|
SUSHILA DEVI
|
00415
|
SBIN0010770
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814273
|
|
MISS SOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAHAR
|
BH-03-007-014-03193600/5851
(ANDHARI)
|
0503007000NRG24050420240349694
|
06/04/2024
|
SUBODH CHOUDARY
|
0503007WL043885
|
SUBODH CHOUDARY
|
00415
|
SBIN0010770
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814275
|
|
SUBODH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
40
|
SAHAR
|
BH-03-007-014-03193600/5794
(ANDHARI)
|
0503007000NRG24050420240349664
|
06/04/2024
|
MAINUDDIN ANSARI
|
0503007WL043885
|
MAINUDDIN ANSARI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814307
|
|
MAINUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAHAR
|
BH-03-007-014-03193600/5831
(ANDHARI)
|
0503007000NRG24050420240349678
|
06/04/2024
|
MALTI DEVI
|
0503007WL043885
|
MALTI DEVI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814304
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAHAR
|
BH-03-007-014-03193600/5834
(ANDHARI)
|
0503007000NRG24050420240349681
|
06/04/2024
|
SONU KUMAR
|
0503007WL043885
|
SONU KUMAR
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814305
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAHAR
|
BH-03-007-014-03193600/5842
(ANDHARI)
|
0503007000NRG24050420240349688
|
06/04/2024
|
RAGANI DEVI
|
0503007WL043885
|
RAGANI DEVI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814308
|
|
REGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAHAR
|
BH-03-007-014-03193600/5856
(ANDHARI)
|
0503007000NRG24050420240349699
|
06/04/2024
|
SONI DEVI
|
0503007WL043885
|
SONI DEVI
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814306
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
45
|
SAHAR
|
BH-03-007-014-03193600/2387
(ANDHARI)
|
0503007000NRG24050420240349647
|
06/04/2024
|
CHANDARWATI DEVI
|
0503007WL043885
|
CHANDARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3121814294
|
|
CHANDRAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-014-03193600/4404
(ANDHARI)
|
0503007000NRG24050420240349651
|
06/04/2024
|
RADHA DEVI
|
0503007WL043885
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3121814282
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-014-03193600/4595
(ANDHARI)
|
0503007000NRG24050420240349654
|
06/04/2024
|
RANJANA DEVI
|
0503007WL043885
|
RANJANA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3121814287
|
|
RANJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-014-03193600/5482
(ANDHARI)
|
0503007000NRG24050420240349657
|
06/04/2024
|
DHARMENDRA KUMAR
|
0503007WL043885
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
3121814293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SAHAR
|
BH-03-007-014-03193600/5788
(ANDHARI)
|
0503007000NRG24050420240349658
|
06/04/2024
|
VIKKI KUMAR
|
0503007WL043885
|
VIKKI KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814283
|
|
VIKKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAHAR
|
BH-03-007-014-03193600/5791
(ANDHARI)
|
0503007000NRG24050420240349661
|
06/04/2024
|
NIDHI KUMAR
|
0503007WL043885
|
NIDHI KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814284
|
|
NIDHI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-014-03193600/5792
(ANDHARI)
|
0503007000NRG24050420240349662
|
06/04/2024
|
SUNIL KUMAR
|
0503007WL043885
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814289
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
BH-03-007-014-03193600/5797
(ANDHARI)
|
0503007000NRG24050420240349666
|
06/04/2024
|
ASAMA KHATUN
|
0503007WL043885
|
ASAMA KHATUN
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814288
|
|
ASAMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-014-03193600/5799
(ANDHARI)
|
0503007000NRG24050420240349668
|
06/04/2024
|
NURJAHA ANSARI
|
0503007WL043885
|
NURJAHA ANSARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814292
|
|
NURJAHAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAHAR
|
BH-03-007-014-03193600/5823
(ANDHARI)
|
0503007000NRG24050420240349672
|
06/04/2024
|
GUDIYA DEVI
|
0503007WL043885
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814291
|
|
MISS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAHAR
|
BH-03-007-014-03193600/5826
(ANDHARI)
|
0503007000NRG24050420240349673
|
06/04/2024
|
RAMVISESH PANDIT
|
0503007WL043885
|
RAMVISESH PANDIT
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814255
|
|
RAM VISHES PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAR
|
BH-03-007-014-03193600/5830
(ANDHARI)
|
0503007000NRG24050420240349677
|
06/04/2024
|
NEHA KUMARI
|
0503007WL043885
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814280
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-014-03193600/5832
(ANDHARI)
|
0503007000NRG24050420240349679
|
06/04/2024
|
BABITA DEVI
|
0503007WL043885
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814281
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-014-03193600/5835
(ANDHARI)
|
0503007000NRG24050420240349682
|
06/04/2024
|
RAM ASHISH PANDIT
|
0503007WL043885
|
RAM ASHISH PANDIT
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814279
|
|
RAMA SHISH PANDIT S/O NAND LAL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-014-03193600/5843
(ANDHARI)
|
0503007000NRG24050420240349689
|
06/04/2024
|
GANESHI SETH
|
0503007WL043885
|
GANESHI SETH
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814290
|
|
GANESHI SETH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-014-03193600/5872
(ANDHARI)
|
0503007000NRG24050420240349703
|
06/04/2024
|
GOVIND KUMAR
|
0503007WL043885
|
GOVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814285
|
|
GOVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-014-03193600/5872
(ANDHARI)
|
0503007000NRG24050420240349704
|
06/04/2024
|
JYOTI KUMARI
|
0503007WL043885
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
3121814286
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182820
|
182820
|
|
|
|
|
|
|
|