|
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-03-007-014-03193300/7003
(ANDHARI)
|
0503007000NRG25240420240012686
|
26/04/2024
|
RITESH RAY
|
0503007WL001002
|
RITESH RAY
|
00045
|
BARB0SIKARH
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816327
|
|
RITESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-014-03193300/7007
(ANDHARI)
|
0503007000NRG25240420240012689
|
26/04/2024
|
ROHIT KUMAR PANDEY
|
0503007WL001002
|
ROHIT KUMAR PANDEY
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816322
|
|
ROHITKUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-014-03193300/7008
(ANDHARI)
|
0503007000NRG25240420240012690
|
26/04/2024
|
RAM VIJAY RAY
|
0503007WL001002
|
RAM VIJAY RAY
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816318
|
|
RANVIJAYRAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
4
|
SAHAR
|
BH-03-007-014-03193300/7009
(ANDHARI)
|
0503007000NRG25240420240012691
|
26/04/2024
|
RADHIKA DEVI
|
0503007WL001002
|
RADHIKA DEVI
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816323
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-014-03193300/7018
(ANDHARI)
|
0503007000NRG25240420240012699
|
26/04/2024
|
VANDANA KUMARI
|
0503007WL001002
|
VANDANA KUMARI
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816320
|
|
VANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-014-03193300/7019
(ANDHARI)
|
0503007000NRG25240420240012700
|
26/04/2024
|
GUDIYA DEVI
|
0503007WL001002
|
GUDIYA DEVI
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816321
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-014-03193400/1964
(ANDHARI)
|
0503007000NRG25240420240012703
|
26/04/2024
|
MANJI KUMAR
|
0503007WL001002
|
MANJI KUMAR
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816298
|
|
MANJI KUMAR SO DHARMNATH SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-014-03193400/2340
(ANDHARI)
|
0503007000NRG25240420240012704
|
26/04/2024
|
narayn ji
|
0503007WL001002
|
narayn ji
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816280
|
|
NARAYAN JEE SO HARDE
|
BANK OF BARODA(606985)
|
|
9
|
SAHAR
|
BH-03-007-014-03193400/2415
(ANDHARI)
|
0503007000NRG25240420240012705
|
26/04/2024
|
parmila devi
|
0503007WL001002
|
parmila devi
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816319
|
|
PRATIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-014-03193400/2475
(ANDHARI)
|
0503007000NRG25240420240012706
|
26/04/2024
|
KIRAN DEVI
|
0503007WL001002
|
KIRAN DEVI
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816281
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAHAR
|
BH-03-007-014-03193400/2475
(ANDHARI)
|
0503007000NRG25240420240012707
|
26/04/2024
|
KIRAN DEVI
|
0503007WL001002
|
KIRAN DEVI
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816282
|
|
NANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
BH-03-007-014-03193400/2476
(ANDHARI)
|
0503007000NRG25240420240012708
|
26/04/2024
|
RAJKALI DEVI
|
0503007WL001002
|
RAJKALI DEVI
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816311
|
|
RAMDAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-014-03193400/2480
(ANDHARI)
|
0503007000NRG25240420240012711
|
26/04/2024
|
AMIRCHAND SINGH
|
0503007WL001002
|
AMIRCHAND SINGH
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816301
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-014-03193400/2518
(ANDHARI)
|
0503007000NRG25240420240012712
|
26/04/2024
|
BUDHAN SHARMA
|
0503007WL001002
|
BUDHAN SHARMA
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816305
|
|
BUDHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-014-03193400/4563
(ANDHARI)
|
0503007000NRG25240420240012713
|
26/04/2024
|
SUMIT KUMAR
|
0503007WL001002
|
SUMIT KUMAR
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816308
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-014-03193400/4563
(ANDHARI)
|
0503007000NRG25240420240012714
|
26/04/2024
|
SUMIT KUMAR
|
0503007WL001002
|
SUMIT KUMAR
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816309
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-014-03193400/5560
(ANDHARI)
|
0503007000NRG25240420240012725
|
26/04/2024
|
BIKASH KUMAR
|
0503007WL001002
|
BIKASH KUMAR
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816306
|
|
BIKASH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SAHAR
|
BH-03-007-014-03193400/5574
(ANDHARI)
|
0503007000NRG25240420240012744
|
26/04/2024
|
VIJYANTI DEVI
|
0503007WL001002
|
VIJYANTI DEVI
|
00354
|
PUNB0310300
|
3016
|
3016
|
Rejected
|
02/05/2024
|
|
3487816302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SAHAR
|
BH-03-007-014-03193400/5574
(ANDHARI)
|
0503007000NRG25240420240012745
|
26/04/2024
|
VIJYANTI DEVI
|
0503007WL001002
|
VIJYANTI DEVI
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816303
|
|
RIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-014-03193400/5583
(ANDHARI)
|
0503007000NRG25240420240012757
|
26/04/2024
|
KANCHAN DEVI
|
0503007WL001002
|
KANCHAN DEVI
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816304
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-014-03193400/6922
(ANDHARI)
|
0503007000NRG25240420240012760
|
26/04/2024
|
Rambha kumari
|
0503007WL001002
|
Rambha kumari
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816312
|
|
RAMBHA KUMARI D/O RAMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-014-03193400/7031
(ANDHARI)
|
0503007000NRG25240420240012767
|
26/04/2024
|
MANAN SINGH
|
0503007WL001002
|
MANAN SINGH
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816329
|
|
MANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-014-03193400/7033
(ANDHARI)
|
0503007000NRG25240420240012769
|
26/04/2024
|
RAMBHA KUMARI
|
0503007WL001002
|
RAMBHA KUMARI
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816324
|
|
RAMBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-014-03193400/7035
(ANDHARI)
|
0503007000NRG25240420240012771
|
26/04/2024
|
PARWATI DEVI
|
0503007WL001002
|
PARWATI DEVI
|
00354
|
PUNB0310300
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816316
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-014-03193400/7039
(ANDHARI)
|
0503007000NRG25240420240012774
|
26/04/2024
|
SUDHIR SINGH
|
0503007WL001002
|
SUDHIR SINGH
|
00354
|
PUNB0310300
|
3016
|
3016
|
Rejected
|
02/05/2024
|
|
3487816317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72384
|
72384
|
|
|
|
|
|
|
|
|
26
|
SAHAR
|
BH-03-007-014-03193300/7015
(ANDHARI)
|
0503007000NRG25240420240012697
|
26/04/2024
|
BIPUL KUMAR
|
0503007WL001002
|
BIPUL KUMAR
|
00415
|
SBIN0010770
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816325
|
|
MR BIPUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAHAR
|
BH-03-007-014-03193300/7016
(ANDHARI)
|
0503007000NRG25240420240012698
|
26/04/2024
|
NITU KUMARI
|
0503007WL001002
|
NITU KUMARI
|
00415
|
SBIN0010770
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816331
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
BH-03-007-014-03193300/7006
(ANDHARI)
|
0503007000NRG25240420240012688
|
26/04/2024
|
ARUN KUMAR RAI
|
0503007WL001002
|
ARUN KUMAR RAI
|
00415
|
SBIN0011806
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816326
|
|
MR ARUN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
29
|
SAHAR
|
BH-03-007-014-03193300/7010
(ANDHARI)
|
0503007000NRG25240420240012692
|
26/04/2024
|
RINA DEVI
|
0503007WL001002
|
RINA DEVI
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816279
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-014-03193300/7011
(ANDHARI)
|
0503007000NRG25240420240012693
|
26/04/2024
|
ANKIT KUMAR
|
0503007WL001002
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816315
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-014-03193300/7012
(ANDHARI)
|
0503007000NRG25240420240012694
|
26/04/2024
|
VINAY KUMAR RAY
|
0503007WL001002
|
VINAY KUMAR RAY
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816277
|
|
VIJAY KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAHAR
|
BH-03-007-014-03193300/7014
(ANDHARI)
|
0503007000NRG25240420240012696
|
26/04/2024
|
RANJAN KUMAR
|
0503007WL001002
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816278
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAHAR
|
BH-03-007-014-03193400/5546
(ANDHARI)
|
0503007000NRG25240420240012715
|
26/04/2024
|
DIPU SINGH
|
0503007WL001002
|
DIPU SINGH
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816283
|
|
DIPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAHAR
|
BH-03-007-014-03193400/5547
(ANDHARI)
|
0503007000NRG25240420240012716
|
26/04/2024
|
GOPAL SINGH
|
0503007WL001002
|
GOPAL SINGH
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816259
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
BH-03-007-014-03193400/5548
(ANDHARI)
|
0503007000NRG25240420240012717
|
26/04/2024
|
SAWATI KUMARI
|
0503007WL001002
|
SAWATI KUMARI
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816274
|
|
SWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAHAR
|
BH-03-007-014-03193400/5549
(ANDHARI)
|
0503007000NRG25240420240012718
|
26/04/2024
|
RIYA KUMARI
|
0503007WL001002
|
RIYA KUMARI
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816275
|
|
RIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAHAR
|
BH-03-007-014-03193400/5552
(ANDHARI)
|
0503007000NRG25240420240012719
|
26/04/2024
|
SHEKHAR KUMAR
|
0503007WL001002
|
SHEKHAR KUMAR
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816273
|
|
SHEKHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-014-03193400/5554
(ANDHARI)
|
0503007000NRG25240420240012720
|
26/04/2024
|
RABINDRA SHARMA
|
0503007WL001002
|
RABINDRA SHARMA
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816267
|
|
RABINDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-014-03193400/5556
(ANDHARI)
|
0503007000NRG25240420240012722
|
26/04/2024
|
RAMAWATI DEVI
|
0503007WL001002
|
RAMAWATI DEVI
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816291
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAHAR
|
BH-03-007-014-03193400/5557
(ANDHARI)
|
0503007000NRG25240420240012723
|
26/04/2024
|
BUNTY KUMAR
|
0503007WL001002
|
BUNTY KUMAR
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816268
|
|
BUNTY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-014-03193400/5558
(ANDHARI)
|
0503007000NRG25240420240012724
|
26/04/2024
|
AMISHA KUMARI
|
0503007WL001002
|
AMISHA KUMARI
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816272
|
|
AMISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-014-03193400/5562
(ANDHARI)
|
0503007000NRG25240420240012726
|
26/04/2024
|
MAHARANA PRATAP SINGH
|
0503007WL001002
|
MAHARANA PRATAP SINGH
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816269
|
|
MAHARANA PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAHAR
|
BH-03-007-014-03193400/5562
(ANDHARI)
|
0503007000NRG25240420240012727
|
26/04/2024
|
SUGANDHA KUMARI
|
0503007WL001002
|
SUGANDHA KUMARI
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816270
|
|
SUGANDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-014-03193400/5563
(ANDHARI)
|
0503007000NRG25240420240012728
|
26/04/2024
|
ANKIT KUMAR
|
0503007WL001002
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816285
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAHAR
|
BH-03-007-014-03193400/5563
(ANDHARI)
|
0503007000NRG25240420240012729
|
26/04/2024
|
ANKUSH KUMAR
|
0503007WL001002
|
ANKUSH KUMAR
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816286
|
|
ANKUSH KUMAR SINGH S/O-DEEPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-014-03193400/5564
(ANDHARI)
|
0503007000NRG25240420240012730
|
26/04/2024
|
NIKU SINGH
|
0503007WL001002
|
NIKU SINGH
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816287
|
|
NIKU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAHAR
|
BH-03-007-014-03193400/5564
(ANDHARI)
|
0503007000NRG25240420240012731
|
26/04/2024
|
SHOBHANATH PRASHAD
|
0503007WL001002
|
SHOBHANATH PRASHAD
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816288
|
|
SHOBHANATH PRASAD
|
BANK OF BARODA(606985)
|
|
48
|
SAHAR
|
BH-03-007-014-03193400/5565
(ANDHARI)
|
0503007000NRG25240420240012732
|
26/04/2024
|
ANIL SINGH
|
0503007WL001002
|
ANIL SINGH
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816292
|
|
ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAHAR
|
BH-03-007-014-03193400/5565
(ANDHARI)
|
0503007000NRG25240420240012733
|
26/04/2024
|
HARSHIT KUMAR
|
0503007WL001002
|
HARSHIT KUMAR
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816258
|
|
HARSHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-014-03193400/5566
(ANDHARI)
|
0503007000NRG25240420240012734
|
26/04/2024
|
MINU DEVI
|
0503007WL001002
|
MINU DEVI
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816257
|
|
MINU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAHAR
|
BH-03-007-014-03193400/5567
(ANDHARI)
|
0503007000NRG25240420240012736
|
26/04/2024
|
HARISHANKAR SINGH
|
0503007WL001002
|
HARISHANKAR SINGH
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816290
|
|
HARISHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAHAR
|
BH-03-007-014-03193400/5567
(ANDHARI)
|
0503007000NRG25240420240012735
|
26/04/2024
|
UMASHANKAR SINGH
|
0503007WL001002
|
UMASHANKAR SINGH
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816289
|
|
UMASHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAR
|
BH-03-007-014-03193400/5569
(ANDHARI)
|
0503007000NRG25240420240012738
|
26/04/2024
|
JAGNARAYA SINGH
|
0503007WL001002
|
JAGNARAYA SINGH
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816266
|
|
JAGNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAR
|
BH-03-007-014-03193400/5569
(ANDHARI)
|
0503007000NRG25240420240012737
|
26/04/2024
|
PUSHPA DEVI
|
0503007WL001002
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816265
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAHAR
|
BH-03-007-014-03193400/5572
(ANDHARI)
|
0503007000NRG25240420240012742
|
26/04/2024
|
CHANDAN KUMAR SINGH
|
0503007WL001002
|
CHANDAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816264
|
|
CHANDANKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAR
|
BH-03-007-014-03193400/5572
(ANDHARI)
|
0503007000NRG25240420240012741
|
26/04/2024
|
HEMA SINGH
|
0503007WL001002
|
HEMA SINGH
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816263
|
|
HEMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAHAR
|
BH-03-007-014-03193400/5573
(ANDHARI)
|
0503007000NRG25240420240012743
|
26/04/2024
|
PRAMODH SINGH
|
0503007WL001002
|
PRAMODH SINGH
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816271
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAHAR
|
BH-03-007-014-03193400/5577
(ANDHARI)
|
0503007000NRG25240420240012749
|
26/04/2024
|
NITU KUMARI
|
0503007WL001002
|
NITU KUMARI
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816262
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAHAR
|
BH-03-007-014-03193400/5578
(ANDHARI)
|
0503007000NRG25240420240012750
|
26/04/2024
|
OM KUMAR
|
0503007WL001002
|
OM KUMAR
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816284
|
|
OM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAHAR
|
BH-03-007-014-03193400/5580
(ANDHARI)
|
0503007000NRG25240420240012753
|
26/04/2024
|
NARASIH SINGH
|
0503007WL001002
|
NARASIH SINGH
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816293
|
|
NARASIH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAHAR
|
BH-03-007-014-03193400/5581
(ANDHARI)
|
0503007000NRG25240420240012754
|
26/04/2024
|
ANITA DEVI
|
0503007WL001002
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816294
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAHAR
|
BH-03-007-014-03193400/5582
(ANDHARI)
|
0503007000NRG25240420240012755
|
26/04/2024
|
RUBI DEVI
|
0503007WL001002
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816260
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAHAR
|
BH-03-007-014-03193400/5582
(ANDHARI)
|
0503007000NRG25240420240012756
|
26/04/2024
|
UNDAN KUMAR SINGH
|
0503007WL001002
|
UNDAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816261
|
|
KUNDAN KUMAR SINGH S/O LALAN PRASAD SING
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAR
|
BH-03-007-014-03193400/6924
(ANDHARI)
|
0503007000NRG25240420240012762
|
26/04/2024
|
KHUSHBOO KUMARI
|
0503007WL001002
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816310
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAHAR
|
BH-03-007-014-03193400/7034
(ANDHARI)
|
0503007000NRG25240420240012770
|
26/04/2024
|
NAGENDRA KUMAR SINGH
|
0503007WL001002
|
NAGENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816330
|
|
NAGENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAHAR
|
BH-03-007-014-03193400/7036
(ANDHARI)
|
0503007000NRG25240420240012772
|
26/04/2024
|
SHAMBHU RAVANI
|
0503007WL001002
|
SHAMBHU RAVANI
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816314
|
|
SHAMBHU RAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAHAR
|
BH-03-007-014-03193400/7038
(ANDHARI)
|
0503007000NRG25240420240012773
|
26/04/2024
|
SATISH KUMAR
|
0503007WL001002
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816276
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117624
|
117624
|
|
|
|
|
|
|
|
|
68
|
SAHAR
|
BH-03-007-014-03193300/7002
(ANDHARI)
|
0503007000NRG25240420240012685
|
26/04/2024
|
SANJIT KUMAR
|
0503007WL001002
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816345
|
|
SANJEET KUMAR S/O YOUGENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SAHAR
|
BH-03-007-014-03193300/7005
(ANDHARI)
|
0503007000NRG25240420240012687
|
26/04/2024
|
ABHAY KUMAR
|
0503007WL001002
|
ABHAY KUMAR
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816347
|
|
ABHAY KUMAR S/O SANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SAHAR
|
BH-03-007-014-03193300/7013
(ANDHARI)
|
0503007000NRG25240420240012695
|
26/04/2024
|
KAUSHAL KUMAR RAY
|
0503007WL001002
|
KAUSHAL KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816346
|
|
KAUSHAL KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SAHAR
|
BH-03-007-014-03193300/7020
(ANDHARI)
|
0503007000NRG25240420240012701
|
26/04/2024
|
DHARMENDRA KUMAR RAI
|
0503007WL001002
|
DHARMENDRA KUMAR RAI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816344
|
|
DHARMENDRA KUMAR RAI S/O BAIDYANATH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SAHAR
|
BH-03-007-014-03193400/1947
(ANDHARI)
|
0503007000NRG25240420240012702
|
26/04/2024
|
NILAM DEVI
|
0503007WL001002
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816338
|
|
NILAM DEVI W/O DHARMARAJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAHAR
|
BH-03-007-014-03193400/2477
(ANDHARI)
|
0503007000NRG25240420240012709
|
26/04/2024
|
DEEPAK KUMAR
|
0503007WL001002
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816349
|
|
DEEPAK KUMAR
|
AXIS BANK(607153)
|
|
74
|
SAHAR
|
BH-03-007-014-03193400/2477
(ANDHARI)
|
0503007000NRG25240420240012710
|
26/04/2024
|
DEEPAK KUMAR
|
0503007WL001002
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Rejected
|
02/05/2024
|
|
3487816334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SAHAR
|
BH-03-007-014-03193400/5555
(ANDHARI)
|
0503007000NRG25240420240012721
|
26/04/2024
|
BRIJ MOHAN KAHAR
|
0503007WL001002
|
BRIJ MOHAN KAHAR
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816297
|
|
BRIJ MOHAN KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAHAR
|
BH-03-007-014-03193400/5570
(ANDHARI)
|
0503007000NRG25240420240012739
|
26/04/2024
|
CHANDRAWATI DEV I
|
0503007WL001002
|
CHANDRAWATI DEV I
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816295
|
|
CHANDRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAHAR
|
BH-03-007-014-03193400/5570
(ANDHARI)
|
0503007000NRG25240420240012740
|
26/04/2024
|
CHANDRAWATI DEV I
|
0503007WL001002
|
CHANDRAWATI DEV I
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816296
|
|
SWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAHAR
|
BH-03-007-014-03193400/5575
(ANDHARI)
|
0503007000NRG25240420240012746
|
26/04/2024
|
RUBY DEV I
|
0503007WL001002
|
RUBY DEV I
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816307
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAHAR
|
BH-03-007-014-03193400/5576
(ANDHARI)
|
0503007000NRG25240420240012747
|
26/04/2024
|
ANITA DEVI
|
0503007WL001002
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816332
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAHAR
|
BH-03-007-014-03193400/5576
(ANDHARI)
|
0503007000NRG25240420240012748
|
26/04/2024
|
ANITA DEVI
|
0503007WL001002
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816333
|
|
MUTUR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAHAR
|
BH-03-007-014-03193400/5579
(ANDHARI)
|
0503007000NRG25240420240012751
|
26/04/2024
|
NANDJI SINGH
|
0503007WL001002
|
NANDJI SINGH
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816299
|
|
NANDJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAHAR
|
BH-03-007-014-03193400/5579
(ANDHARI)
|
0503007000NRG25240420240012752
|
26/04/2024
|
NANDJI SINGH
|
0503007WL001002
|
NANDJI SINGH
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816300
|
|
SHRAVANKUMAR SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAHAR
|
BH-03-007-014-03193400/6923
(ANDHARI)
|
0503007000NRG25240420240012761
|
26/04/2024
|
SONAMOTI KUMARI
|
0503007WL001002
|
SONAMOTI KUMARI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816337
|
|
SONAMOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
SAHAR
|
BH-03-007-014-03193400/6925
(ANDHARI)
|
0503007000NRG25240420240012763
|
26/04/2024
|
REKHA DEVI
|
0503007WL001002
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816341
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAHAR
|
BH-03-007-014-03193400/6926
(ANDHARI)
|
0503007000NRG25240420240012764
|
26/04/2024
|
DEVRANO DEVI
|
0503007WL001002
|
DEVRANO DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816313
|
|
DEVRANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
SAHAR
|
BH-03-007-014-03193400/7029
(ANDHARI)
|
0503007000NRG25240420240012765
|
26/04/2024
|
SIMA KUMARI
|
0503007WL001002
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816328
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SAHAR
|
BH-03-007-014-03193400/7030
(ANDHARI)
|
0503007000NRG25240420240012766
|
26/04/2024
|
KISHORI DEVI
|
0503007WL001002
|
KISHORI DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816343
|
|
KISHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAHAR
|
BH-03-007-014-03193400/7032
(ANDHARI)
|
0503007000NRG25240420240012768
|
26/04/2024
|
JAYA DEVI
|
0503007WL001002
|
JAYA DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816339
|
|
JAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAHAR
|
BH-03-007-014-03193400/7040
(ANDHARI)
|
0503007000NRG25240420240012775
|
26/04/2024
|
DURGAVATI DEVI
|
0503007WL001002
|
DURGAVATI DEVI
|
00696
|
PUNB0MBGB06
|
232
|
232
|
Processed
|
02/05/2024
|
|
3487816348
|
|
DURGAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAHAR
|
BH-03-007-014-03193400/7042
(ANDHARI)
|
0503007000NRG25240420240012776
|
26/04/2024
|
MANOJ KUMAR RAM
|
0503007WL001002
|
MANOJ KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816342
|
|
MANOJ KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
SAHAR
|
BH-03-007-014-03193400/92
(ANDHARI)
|
0503007000NRG25240420240012777
|
26/04/2024
|
langu devi
|
0503007WL001002
|
langu devi
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816340
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69600
|
69600
|
|
|
|
|
|
|
|
|
92
|
SAHAR
|
BH-03-007-014-03193400/5973
(ANDHARI)
|
0503007000NRG25240420240012758
|
26/04/2024
|
RAGNI KUMARI SINGH
|
0503007WL001002
|
RAGNI KUMARI SINGH
|
00703
|
AIRP0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816336
|
|
RAGNI KUMARI SINGH D/O UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAHAR
|
BH-03-007-014-03193400/5980
(ANDHARI)
|
0503007000NRG25240420240012759
|
26/04/2024
|
SANJIW KUMAR
|
0503007WL001002
|
SANJIW KUMAR
|
00703
|
AIRP0000001
|
3016
|
3016
|
Processed
|
02/05/2024
|
|
3487816335
|
|
SANJIW KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277704
|
277704
|
|
|
|
|
|
|
|