|
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-03-007-014-03193600/181
(ANDHARI)
|
0503007000NRG25280520240072187
|
28/05/2024
|
kasturi saw
|
0503007WL005696
|
kasturi saw
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105271
|
|
PABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-014-03193600/1999
(ANDHARI)
|
0503007000NRG25280520240072188
|
28/05/2024
|
mantu kumar
|
0503007WL005696
|
mantu kumar
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105268
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-014-03193600/2362
(ANDHARI)
|
0503007000NRG25280520240072189
|
28/05/2024
|
PINTU SAW
|
0503007WL005696
|
PINTU SAW
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105248
|
|
PINTU SAW S/O SETH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-014-03193600/2447
(ANDHARI)
|
0503007000NRG25280520240072190
|
28/05/2024
|
mira devi
|
0503007WL005696
|
mira devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105273
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-014-03193600/245
(ANDHARI)
|
0503007000NRG25280520240072192
|
28/05/2024
|
bedamo devi
|
0503007WL005696
|
bedamo devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105265
|
|
BEDAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-014-03193600/245
(ANDHARI)
|
0503007000NRG25280520240072191
|
28/05/2024
|
shree lal chaudhary
|
0503007WL005696
|
shree lal chaudhary
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105264
|
|
HIRALAL CHOUDHARY S/O LATE RAM SUNDAR CH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-014-03193600/4204
(ANDHARI)
|
0503007000NRG25280520240072193
|
28/05/2024
|
LILAWATI KUNWAR
|
0503007WL005696
|
LILAWATI KUNWAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105254
|
|
LILAVATEE KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-014-03193600/4256
(ANDHARI)
|
0503007000NRG25280520240072194
|
28/05/2024
|
PUNAM DEVI
|
0503007WL005696
|
PUNAM DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105266
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-014-03193600/4256
(ANDHARI)
|
0503007000NRG25280520240072195
|
28/05/2024
|
SANJAY KUMAR CHAUDHARY
|
0503007WL005696
|
SANJAY KUMAR CHAUDHARY
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105267
|
|
SANJAYKUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-014-03193600/5879
(ANDHARI)
|
0503007000NRG25280520240072198
|
28/05/2024
|
BIRBAL KUMAR
|
0503007WL005696
|
BIRBAL KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105269
|
|
BIRBAL KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
SAHAR
|
BH-03-007-014-03193600/5879
(ANDHARI)
|
0503007000NRG25280520240072199
|
28/05/2024
|
BIRBAL KUMAR
|
0503007WL005696
|
BIRBAL KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823105270
|
|
AMRITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-014-03193600/5880
(ANDHARI)
|
0503007000NRG25280520240072200
|
28/05/2024
|
SIRBAL KUMAR
|
0503007WL005696
|
SIRBAL KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105249
|
|
SIRBAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-014-03193600/5880
(ANDHARI)
|
0503007000NRG25280520240072201
|
28/05/2024
|
SIRBAL KUMAR
|
0503007WL005696
|
SIRBAL KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105250
|
|
BUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-014-03193600/5954
(ANDHARI)
|
0503007000NRG25280520240072207
|
28/05/2024
|
DHANMATI KUMARI
|
0503007WL005696
|
DHANMATI KUMARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105279
|
|
DHANMANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-014-03193600/5956
(ANDHARI)
|
0503007000NRG25280520240072210
|
28/05/2024
|
CHHATHU CHAUDHARY
|
0503007WL005696
|
CHHATHU CHAUDHARY
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105281
|
|
Mrs. Sandhya Devi
|
INDIAN BANK(607105)
|
|
16
|
SAHAR
|
BH-03-007-014-03193600/5957
(ANDHARI)
|
0503007000NRG25280520240072211
|
28/05/2024
|
NITU KUMARI
|
0503007WL005696
|
NITU KUMARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105280
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-014-03193600/5958
(ANDHARI)
|
0503007000NRG25280520240072212
|
28/05/2024
|
VISHAL KUMAR
|
0503007WL005696
|
VISHAL KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105251
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-014-03193600/5958
(ANDHARI)
|
0503007000NRG25280520240072213
|
28/05/2024
|
VISHAL KUMAR
|
0503007WL005696
|
VISHAL KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823105252
|
|
RITIK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-014-03193600/5959
(ANDHARI)
|
0503007000NRG25280520240072214
|
28/05/2024
|
SUDHIR KUMAR
|
0503007WL005696
|
SUDHIR KUMAR
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4823105282
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-014-03193600/5960
(ANDHARI)
|
0503007000NRG25280520240072215
|
28/05/2024
|
CHHOTOO KUMAR
|
0503007WL005696
|
CHHOTOO KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105257
|
|
CHHOTOO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAHAR
|
BH-03-007-014-03193600/5960
(ANDHARI)
|
0503007000NRG25280520240072216
|
28/05/2024
|
CHHOTOO KUMAR
|
0503007WL005696
|
CHHOTOO KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105258
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAHAR
|
BH-03-007-014-03193600/5963
(ANDHARI)
|
0503007000NRG25280520240072221
|
28/05/2024
|
VIKASH KUMAR
|
0503007WL005696
|
VIKASH KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105261
|
|
VIKASH KUMAR S/O PAREMAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-014-03193600/5964
(ANDHARI)
|
0503007000NRG25280520240072222
|
28/05/2024
|
DHANPAT SINGH
|
0503007WL005696
|
DHANPAT SINGH
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105246
|
|
DHANPAT SINGH & KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-014-03193600/5964
(ANDHARI)
|
0503007000NRG25280520240072223
|
28/05/2024
|
DHANPAT SINGH
|
0503007WL005696
|
DHANPAT SINGH
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823105247
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-014-03193600/5965
(ANDHARI)
|
0503007000NRG25280520240072224
|
28/05/2024
|
SHOBHA KUMARI
|
0503007WL005696
|
SHOBHA KUMARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105272
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-014-03193600/5973
(ANDHARI)
|
0503007000NRG25280520240072229
|
28/05/2024
|
BADHU RAM
|
0503007WL005696
|
BADHU RAM
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4823105276
|
|
BADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-014-03193600/5973
(ANDHARI)
|
0503007000NRG25280520240072230
|
28/05/2024
|
BADHU RAM
|
0503007WL005696
|
BADHU RAM
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
09/06/2024
|
|
4823105277
|
|
SITA SUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-014-03193600/5974
(ANDHARI)
|
0503007000NRG25280520240072232
|
28/05/2024
|
ANITA KUMARI
|
0503007WL005696
|
ANITA KUMARI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4823105275
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-014-03193600/5974
(ANDHARI)
|
0503007000NRG25280520240072231
|
28/05/2024
|
SUSHIL PASWAN
|
0503007WL005696
|
SUSHIL PASWAN
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4823105274
|
|
SUSHIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-014-03193600/5975
(ANDHARI)
|
0503007000NRG25280520240072233
|
28/05/2024
|
ANURADHA KUMARI
|
0503007WL005696
|
ANURADHA KUMARI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
09/06/2024
|
|
4823105278
|
|
ANURADHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-014-03193600/5976
(ANDHARI)
|
0503007000NRG25280520240072235
|
28/05/2024
|
BIKU KUMAR
|
0503007WL005696
|
BIKU KUMAR
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
09/06/2024
|
|
4823105245
|
|
BIKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-014-03193600/5976
(ANDHARI)
|
0503007000NRG25280520240072234
|
28/05/2024
|
RAMAVATI DEVI
|
0503007WL005696
|
RAMAVATI DEVI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
09/06/2024
|
|
4823105244
|
|
RAMAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-014-03193600/5982
(ANDHARI)
|
0503007000NRG25280520240072244
|
28/05/2024
|
AMIT KUMAR
|
0503007WL005696
|
AMIT KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105262
|
|
MR AMIT KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAR
|
BH-03-007-014-03193600/5982
(ANDHARI)
|
0503007000NRG25280520240072245
|
28/05/2024
|
AMIT KUMAR
|
0503007WL005696
|
AMIT KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105263
|
|
RAMGOVIND SAV S/O-THAKUR SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-014-03193600/5987
(ANDHARI)
|
0503007000NRG25280520240072253
|
28/05/2024
|
DHARMENDRA CHAUDHARI
|
0503007WL005696
|
DHARMENDRA CHAUDHARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105253
|
|
MR DHARMENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHAR
|
BH-03-007-014-03193600/5988
(ANDHARI)
|
0503007000NRG25280520240072254
|
28/05/2024
|
FIROJ MIYA
|
0503007WL005696
|
FIROJ MIYA
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105255
|
|
FIROJ MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-014-03193600/5988
(ANDHARI)
|
0503007000NRG25280520240072255
|
28/05/2024
|
FIROJ MIYA
|
0503007WL005696
|
FIROJ MIYA
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823105256
|
|
ARMAN ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104640
|
104640
|
|
|
|
|
|
|
|
|
38
|
SAHAR
|
BH-03-007-014-03193600/4602
(ANDHARI)
|
0503007000NRG25280520240072196
|
28/05/2024
|
SANGITA DEVI
|
0503007WL005696
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105303
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-014-03193600/5729
(ANDHARI)
|
0503007000NRG25280520240072197
|
28/05/2024
|
RAMASHISH RAY
|
0503007WL005696
|
RAMASHISH RAY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105239
|
|
RAMASHISH RAY S/O VANSHIDHAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-014-03193600/5881
(ANDHARI)
|
0503007000NRG25280520240072202
|
28/05/2024
|
GABUDAN PANDIT
|
0503007WL005696
|
GABUDAN PANDIT
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823105288
|
|
GABUDAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-014-03193600/5881
(ANDHARI)
|
0503007000NRG25280520240072203
|
28/05/2024
|
SANGITA DEVI
|
0503007WL005696
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105289
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAHAR
|
BH-03-007-014-03193600/5950
(ANDHARI)
|
0503007000NRG25280520240072204
|
28/05/2024
|
GITA DEVI
|
0503007WL005696
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823105295
|
|
GITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-014-03193600/5950
(ANDHARI)
|
0503007000NRG25280520240072205
|
28/05/2024
|
GITA DEVI
|
0503007WL005696
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105296
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-014-03193600/5953
(ANDHARI)
|
0503007000NRG25280520240072206
|
28/05/2024
|
SHATRUDHAN KUMAR
|
0503007WL005696
|
SHATRUDHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823105302
|
|
SHATRUDHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-014-03193600/5955
(ANDHARI)
|
0503007000NRG25280520240072208
|
28/05/2024
|
DHARMENDRA CHAUDHARI
|
0503007WL005696
|
DHARMENDRA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823105299
|
|
DHARMENDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-014-03193600/5955
(ANDHARI)
|
0503007000NRG25280520240072209
|
28/05/2024
|
DHARMENDRA CHAUDHARI
|
0503007WL005696
|
DHARMENDRA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823105300
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-014-03193600/5961
(ANDHARI)
|
0503007000NRG25280520240072217
|
28/05/2024
|
VIJANTI DEVI
|
0503007WL005696
|
VIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823105297
|
|
VIJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-014-03193600/5961
(ANDHARI)
|
0503007000NRG25280520240072218
|
28/05/2024
|
VIJANTI DEVI
|
0503007WL005696
|
VIJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823105298
|
|
RAJENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-014-03193600/5962
(ANDHARI)
|
0503007000NRG25280520240072219
|
28/05/2024
|
PAREMAN SAW
|
0503007WL005696
|
PAREMAN SAW
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823105284
|
|
PAREMAN SHAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-014-03193600/5962
(ANDHARI)
|
0503007000NRG25280520240072220
|
28/05/2024
|
PAREMAN SAW
|
0503007WL005696
|
PAREMAN SAW
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105285
|
|
PRAMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAHAR
|
BH-03-007-014-03193600/5970
(ANDHARI)
|
0503007000NRG25280520240072225
|
28/05/2024
|
SONARVASO DEVI
|
0503007WL005696
|
SONARVASO DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105304
|
|
SONARVASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
BH-03-007-014-03193600/5970
(ANDHARI)
|
0503007000NRG25280520240072226
|
28/05/2024
|
SONARVASO DEVI
|
0503007WL005696
|
SONARVASO DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823105305
|
|
SANTOSH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-014-03193600/5972
(ANDHARI)
|
0503007000NRG25280520240072227
|
28/05/2024
|
AMARJIT CHAUDHARI
|
0503007WL005696
|
AMARJIT CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4823105237
|
|
AMARJEET CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAR
|
BH-03-007-014-03193600/5972
(ANDHARI)
|
0503007000NRG25280520240072228
|
28/05/2024
|
RANJITA DEVI
|
0503007WL005696
|
RANJITA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4823105238
|
|
RANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAR
|
BH-03-007-014-03193600/5977
(ANDHARI)
|
0503007000NRG25280520240072237
|
28/05/2024
|
KIRAN KUMARI
|
0503007WL005696
|
KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823105291
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-014-03193600/5977
(ANDHARI)
|
0503007000NRG25280520240072236
|
28/05/2024
|
VICKY KUMAR
|
0503007WL005696
|
VICKY KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4823105290
|
|
VICKY KUMAR
|
HDFC BANK LTD(607152)
|
|
57
|
SAHAR
|
BH-03-007-014-03193600/5978
(ANDHARI)
|
0503007000NRG25280520240072238
|
28/05/2024
|
ANJALI KUMARI
|
0503007WL005696
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823105301
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-014-03193600/5979
(ANDHARI)
|
0503007000NRG25280520240072239
|
28/05/2024
|
NITU DEVI
|
0503007WL005696
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105259
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHAR
|
BH-03-007-014-03193600/5979
(ANDHARI)
|
0503007000NRG25280520240072240
|
28/05/2024
|
SUMITRA DEVI
|
0503007WL005696
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105260
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAR
|
BH-03-007-014-03193600/5980
(ANDHARI)
|
0503007000NRG25280520240072241
|
28/05/2024
|
RAUNAK KUMAR
|
0503007WL005696
|
RAUNAK KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823105283
|
|
RAUNAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-014-03193600/5981
(ANDHARI)
|
0503007000NRG25280520240072242
|
28/05/2024
|
PUNAM DEVI
|
0503007WL005696
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105293
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAR
|
BH-03-007-014-03193600/5981
(ANDHARI)
|
0503007000NRG25280520240072243
|
28/05/2024
|
PUNAM DEVI
|
0503007WL005696
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823105294
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-014-03193600/5983
(ANDHARI)
|
0503007000NRG25280520240072246
|
28/05/2024
|
RAMAYAN PANDIT
|
0503007WL005696
|
RAMAYAN PANDIT
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823105286
|
|
RAMAYAN PANDIT S/O SHIV NARAYAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-014-03193600/5983
(ANDHARI)
|
0503007000NRG25280520240072247
|
28/05/2024
|
RAMAYAN PANDIT
|
0503007WL005696
|
RAMAYAN PANDIT
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823105287
|
|
NIKI KUMARI D/O RAMAYAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SAHAR
|
BH-03-007-014-03193600/5984
(ANDHARI)
|
0503007000NRG25280520240072248
|
28/05/2024
|
DEEPAK KUMAR
|
0503007WL005696
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105242
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHAR
|
BH-03-007-014-03193600/5984
(ANDHARI)
|
0503007000NRG25280520240072249
|
28/05/2024
|
DEEPAK KUMAR
|
0503007WL005696
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Rejected
|
08/06/2024
|
|
4823105243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SAHAR
|
BH-03-007-014-03193600/5985
(ANDHARI)
|
0503007000NRG25280520240072250
|
28/05/2024
|
SURAJ KUMAR
|
0503007WL005696
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105292
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAHAR
|
BH-03-007-014-03193600/5986
(ANDHARI)
|
0503007000NRG25280520240072251
|
28/05/2024
|
VISHUN CHOUDHARY
|
0503007WL005696
|
VISHUN CHOUDHARY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823105240
|
|
BISHUN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAHAR
|
BH-03-007-014-03193600/5986
(ANDHARI)
|
0503007000NRG25280520240072252
|
28/05/2024
|
VISHUN CHOUDHARY
|
0503007WL005696
|
VISHUN CHOUDHARY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823105241
|
|
BIMAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91440
|
91440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196080
|
196080
|
|
|
|
|
|
|
|