|
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)
|
0503007000NRG25040520240029607
|
06/05/2024
|
SHASHI KANT SINGH
|
0503007WL002547
|
SHASHI KANT SINGH
|
00045
|
BARB0SIKARH
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890839
|
|
SHASHIKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-014-03193200/4382
(ANDHARI)
|
0503007000NRG25040520240029601
|
06/05/2024
|
LALITA DEVI
|
0503007WL002547
|
LALITA DEVI
|
00354
|
PUNB0175100
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890832
|
|
LALTI DEVI & JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-014-03193200/5774
(ANDHARI)
|
0503007000NRG25040520240029621
|
06/05/2024
|
ANJU DEVI
|
0503007WL002547
|
ANJU DEVI
|
00354
|
PUNB0175100
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890833
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-014-03193200/1285
(ANDHARI)
|
0503007000NRG25040520240029587
|
06/05/2024
|
gayanti devi
|
0503007WL002547
|
gayanti devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890841
|
|
PRADIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-014-03193200/1632
(ANDHARI)
|
0503007000NRG25040520240029588
|
06/05/2024
|
satho devi
|
0503007WL002547
|
satho devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890827
|
|
CHHATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-014-03193200/1791
(ANDHARI)
|
0503007000NRG25040520240029589
|
06/05/2024
|
aswani kumar giri
|
0503007WL002547
|
aswani kumar giri
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890834
|
|
ASHWANIKUMAR GIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-014-03193200/1794
(ANDHARI)
|
0503007000NRG25040520240029590
|
06/05/2024
|
ganesh kumar
|
0503007WL002547
|
ganesh kumar
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890830
|
|
GANESH KUMAR S/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-014-03193200/1808
(ANDHARI)
|
0503007000NRG25040520240029591
|
06/05/2024
|
SUNIL KUMAR
|
0503007WL002547
|
SUNIL KUMAR
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890837
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-014-03193200/1808
(ANDHARI)
|
0503007000NRG25040520240029592
|
06/05/2024
|
SUNIL KUMAR
|
0503007WL002547
|
SUNIL KUMAR
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890845
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-014-03193200/1816
(ANDHARI)
|
0503007000NRG25040520240029593
|
06/05/2024
|
pinki devi
|
0503007WL002547
|
pinki devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890843
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-014-03193200/1833
(ANDHARI)
|
0503007000NRG25040520240029594
|
06/05/2024
|
vimal devi
|
0503007WL002547
|
vimal devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890829
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-014-03193200/345
(ANDHARI)
|
0503007000NRG25040520240029597
|
06/05/2024
|
guput choudhari
|
0503007WL002547
|
guput choudhari
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890831
|
|
GUPUT CHAUDHARY S/O MOTI CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-014-03193200/4046
(ANDHARI)
|
0503007000NRG25040520240029598
|
06/05/2024
|
PUNAM DEVI
|
0503007WL002547
|
PUNAM DEVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890842
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-014-03193200/4386
(ANDHARI)
|
0503007000NRG25040520240029602
|
06/05/2024
|
GUDDIYA DEVI
|
0503007WL002547
|
GUDDIYA DEVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890840
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-014-03193200/4393
(ANDHARI)
|
0503007000NRG25040520240029605
|
06/05/2024
|
BIJANTI DEVI
|
0503007WL002547
|
BIJANTI DEVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890828
|
|
SOBHNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-014-03193200/5487
(ANDHARI)
|
0503007000NRG25040520240029609
|
06/05/2024
|
ASHA DEVI
|
0503007WL002547
|
ASHA DEVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890844
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-014-03193200/569
(ANDHARI)
|
0503007000NRG25040520240029613
|
06/05/2024
|
vinay kumar
|
0503007WL002547
|
vinay kumar
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890836
|
|
VINAI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-014-03193200/571
(ANDHARI)
|
0503007000NRG25040520240029616
|
06/05/2024
|
Sona kshari devi
|
0503007WL002547
|
Sona kshari devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890826
|
|
DEVDHAN RAM & SONAJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-014-03193200/5779
(ANDHARI)
|
0503007000NRG25040520240029625
|
06/05/2024
|
KAMALESH KUMAR SINGH
|
0503007WL002547
|
KAMALESH KUMAR SINGH
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890847
|
|
KAMALESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-014-03193200/5824
(ANDHARI)
|
0503007000NRG25040520240029627
|
06/05/2024
|
NIRASHA KUMARI
|
0503007WL002547
|
NIRASHA KUMARI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890852
|
|
NIRASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-014-03193200/588
(ANDHARI)
|
0503007000NRG25040520240029631
|
06/05/2024
|
tileshra devi
|
0503007WL002547
|
tileshra devi
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890838
|
|
TILESHARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-014-03193300/5766
(ANDHARI)
|
0503007000NRG25040520240029640
|
06/05/2024
|
JAYPRAKASH KUMAR
|
0503007WL002547
|
JAYPRAKASH KUMAR
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890848
|
|
JAYPRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-014-03193300/5830
(ANDHARI)
|
0503007000NRG25040520240029643
|
06/05/2024
|
RAJVANTI KUMARI
|
0503007WL002547
|
RAJVANTI KUMARI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890853
|
|
RAJVANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-014-03193300/763
(ANDHARI)
|
0503007000NRG25040520240029645
|
06/05/2024
|
RINAD EVI
|
0503007WL002547
|
RINAD EVI
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890846
|
|
RINA DEVI W/O TUNTUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-014-03193600/6910
(ANDHARI)
|
0503007000NRG25040520240029649
|
06/05/2024
|
DEEPAK CHODHARI
|
0503007WL002547
|
DEEPAK CHODHARI
|
00354
|
PUNB0310300
|
2350
|
2350
|
Processed
|
09/05/2024
|
|
3910890835
|
|
DEEPAK CHODHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-014-03193800/144
(ANDHARI)
|
0503007000NRG25040520240029651
|
06/05/2024
|
munnu shaw
|
0503007WL002547
|
munnu shaw
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890849
|
|
KUSUM DEVI W/OMUNU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
27
|
SAHAR
|
BH-03-007-014-03193200/2040
(ANDHARI)
|
0503007000NRG25040520240029596
|
06/05/2024
|
ranju devi
|
0503007WL002547
|
ranju devi
|
00415
|
SBIN0011806
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890850
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-014-03193200/5752
(ANDHARI)
|
0503007000NRG25040520240029618
|
06/05/2024
|
HARIDWAR RAM
|
0503007WL002547
|
HARIDWAR RAM
|
00415
|
SBIN0011806
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890854
|
|
MR HARIDWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
29
|
SAHAR
|
BH-03-007-010-03193100/95
(Kharawan Chaturbhuj)
|
0503007000NRG25040520240029586
|
06/05/2024
|
MADHU DEVI
|
0503007WL002547
|
MADHU DEVI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890825
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-010-03193100/95
(Kharawan Chaturbhuj)
|
0503007000NRG25040520240029585
|
06/05/2024
|
Shasi Bhushan akela
|
0503007WL002547
|
Shasi Bhushan akela
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890824
|
|
SHASHI BHUSHAN AKELA & MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-014-03193200/5691
(ANDHARI)
|
0503007000NRG25040520240029614
|
06/05/2024
|
MINA DEVI
|
0503007WL002547
|
MINA DEVI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
10/05/2024
|
|
3910890822
|
|
MINA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAHAR
|
BH-03-007-014-03193200/5946
(ANDHARI)
|
0503007000NRG25040520240029632
|
06/05/2024
|
PINKI KUMARI
|
0503007WL002547
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890821
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-014-03193200/5947
(ANDHARI)
|
0503007000NRG25040520240029633
|
06/05/2024
|
JAY SHANKAR KUMAR
|
0503007WL002547
|
JAY SHANKAR KUMAR
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
10/05/2024
|
|
3910890823
|
|
JAY SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12925
|
12925
|
|
|
|
|
|
|
|
|
34
|
SAHAR
|
BH-03-007-014-03193200/1841
(ANDHARI)
|
0503007000NRG25040520240029595
|
06/05/2024
|
rajkumari devi
|
0503007WL002547
|
rajkumari devi
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890861
|
|
RAJ KUMARI W/O NIRMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-014-03193200/4380
(ANDHARI)
|
0503007000NRG25040520240029599
|
06/05/2024
|
LAKSHIMINA DEVI
|
0503007WL002547
|
LAKSHIMINA DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890859
|
|
NAND KISHOR SINGH & LAXMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-014-03193200/4381
(ANDHARI)
|
0503007000NRG25040520240029600
|
06/05/2024
|
AMIT KUMAR
|
0503007WL002547
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890860
|
|
AMIT KUMAR S/O-JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-014-03193200/4387
(ANDHARI)
|
0503007000NRG25040520240029603
|
06/05/2024
|
REKHA DEVI
|
0503007WL002547
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890857
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-014-03193200/4390
(ANDHARI)
|
0503007000NRG25040520240029604
|
06/05/2024
|
RANJU KUMARI
|
0503007WL002547
|
RANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890873
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-014-03193200/4396
(ANDHARI)
|
0503007000NRG25040520240029606
|
06/05/2024
|
JITENDRA SINGH
|
0503007WL002547
|
JITENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890858
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-014-03193200/5401
(ANDHARI)
|
0503007000NRG25040520240029608
|
06/05/2024
|
MANORAMA DEVI
|
0503007WL002547
|
MANORAMA DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890856
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-014-03193200/5765
(ANDHARI)
|
0503007000NRG25040520240029620
|
06/05/2024
|
RINA DEVI
|
0503007WL002547
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890868
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-014-03193200/583
(ANDHARI)
|
0503007000NRG25040520240029630
|
06/05/2024
|
VIKHARI RAM
|
0503007WL002547
|
VIKHARI RAM
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890866
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-014-03193200/7069
(ANDHARI)
|
0503007000NRG25040520240029635
|
06/05/2024
|
Pintu chaudhary
|
0503007WL002547
|
Pintu chaudhary
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890887
|
|
PINTU CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-014-03193300/1331
(ANDHARI)
|
0503007000NRG25040520240029636
|
06/05/2024
|
KANCHAN DEVI
|
0503007WL002547
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890869
|
|
KUNJ BIHARI RAM
|
BANK OF BARODA(606985)
|
|
45
|
SAHAR
|
BH-03-007-014-03193300/1331
(ANDHARI)
|
0503007000NRG25040520240029637
|
06/05/2024
|
KANCHAN DEVI
|
0503007WL002547
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890870
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-014-03193300/5829
(ANDHARI)
|
0503007000NRG25040520240029642
|
06/05/2024
|
TUNMUN RAM
|
0503007WL002547
|
TUNMUN RAM
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890879
|
|
TUNMUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAR
|
BH-03-007-014-03193800/137
(ANDHARI)
|
0503007000NRG25040520240029650
|
06/05/2024
|
yogendra
|
0503007WL002547
|
yogendra
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890872
|
|
CHANDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36190
|
36190
|
|
|
|
|
|
|
|
|
48
|
SAHAR
|
BH-03-007-014-03193200/5584
(ANDHARI)
|
0503007000NRG25040520240029610
|
06/05/2024
|
SANDHYA KUMARI
|
0503007WL002547
|
SANDHYA KUMARI
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890862
|
|
SANDHYA KUMARI D/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
BH-03-007-014-03193200/5585
(ANDHARI)
|
0503007000NRG25040520240029611
|
06/05/2024
|
RANJIT KUMAR
|
0503007WL002547
|
RANJIT KUMAR
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890863
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-014-03193200/5586
(ANDHARI)
|
0503007000NRG25040520240029612
|
06/05/2024
|
GULSHAN KUMAR
|
0503007WL002547
|
GULSHAN KUMAR
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890864
|
|
GULSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-014-03193200/5692
(ANDHARI)
|
0503007000NRG25040520240029615
|
06/05/2024
|
JAYPRAKASH RAM
|
0503007WL002547
|
JAYPRAKASH RAM
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890867
|
|
JAYPRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
BH-03-007-014-03193200/5751
(ANDHARI)
|
0503007000NRG25040520240029617
|
06/05/2024
|
YOGENDRA KUMAR
|
0503007WL002547
|
YOGENDRA KUMAR
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890851
|
|
YOGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-014-03193200/5756
(ANDHARI)
|
0503007000NRG25040520240029619
|
06/05/2024
|
SAVITA DEVI
|
0503007WL002547
|
SAVITA DEVI
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890874
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAR
|
BH-03-007-014-03193200/5775
(ANDHARI)
|
0503007000NRG25040520240029623
|
06/05/2024
|
RAJ KUMAR
|
0503007WL002547
|
RAJ KUMAR
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890877
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAR
|
BH-03-007-014-03193200/5775
(ANDHARI)
|
0503007000NRG25040520240029622
|
06/05/2024
|
RAJU KUMAR
|
0503007WL002547
|
RAJU KUMAR
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
10/05/2024
|
|
3910890886
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAHAR
|
BH-03-007-014-03193200/5778
(ANDHARI)
|
0503007000NRG25040520240029624
|
06/05/2024
|
MANTU KUMAR
|
0503007WL002547
|
MANTU KUMAR
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890875
|
|
MANTU KUMAR S/O-RAM CHANDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-014-03193200/5822
(ANDHARI)
|
0503007000NRG25040520240029626
|
06/05/2024
|
FULKUMARI DEVI
|
0503007WL002547
|
FULKUMARI DEVI
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890880
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHAR
|
BH-03-007-014-03193200/5825
(ANDHARI)
|
0503007000NRG25040520240029628
|
06/05/2024
|
KUNTI DEVI
|
0503007WL002547
|
KUNTI DEVI
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890884
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHAR
|
BH-03-007-014-03193200/5827
(ANDHARI)
|
0503007000NRG25040520240029629
|
06/05/2024
|
RAUSHAN KUMAR
|
0503007WL002547
|
RAUSHAN KUMAR
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
10/05/2024
|
|
3910890881
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAHAR
|
BH-03-007-014-03193200/6911
(ANDHARI)
|
0503007000NRG25040520240029634
|
06/05/2024
|
ARVIND KUMAR
|
0503007WL002547
|
ARVIND KUMAR
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890885
|
|
Arvind Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
SAHAR
|
BH-03-007-014-03193300/5704
(ANDHARI)
|
0503007000NRG25040520240029638
|
06/05/2024
|
lalsha kumari
|
0503007WL002547
|
lalsha kumari
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890878
|
|
LALSA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-014-03193300/5718
(ANDHARI)
|
0503007000NRG25040520240029639
|
06/05/2024
|
SHYAM BIHARI RAM
|
0503007WL002547
|
SHYAM BIHARI RAM
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890871
|
|
SHYAM BIHARIRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-014-03193300/5828
(ANDHARI)
|
0503007000NRG25040520240029641
|
06/05/2024
|
KANHAIYA KUMAR
|
0503007WL002547
|
KANHAIYA KUMAR
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890882
|
|
KANHAYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAR
|
BH-03-007-014-03193300/5831
(ANDHARI)
|
0503007000NRG25040520240029644
|
06/05/2024
|
AJAY KUMAR
|
0503007WL002547
|
AJAY KUMAR
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890883
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAHAR
|
BH-03-007-014-03193600/5587
(ANDHARI)
|
0503007000NRG25040520240029646
|
06/05/2024
|
CHANDAN CHAUDHARI
|
0503007WL002547
|
CHANDAN CHAUDHARI
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890865
|
|
Chandan Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SAHAR
|
BH-03-007-014-03193600/5779
(ANDHARI)
|
0503007000NRG25040520240029647
|
06/05/2024
|
MUNNA KUMAR CHAUDHARI
|
0503007WL002547
|
MUNNA KUMAR CHAUDHARI
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890876
|
|
MUNNAKUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAHAR
|
BH-03-007-014-03193600/6909
(ANDHARI)
|
0503007000NRG25040520240029648
|
06/05/2024
|
MUNNA KUMAR
|
0503007WL002547
|
MUNNA KUMAR
|
00703
|
AIRP0000001
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910890855
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51700
|
51700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172960
|
172960
|
|
|
|
|
|
|
|