|
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-03-007-004-03190100/6163
(Guljarpur)
|
0503007000NRG25060520240033544
|
07/05/2024
|
GORKI DEVI
|
0503007WL002897
|
GORKI DEVI
|
00048
|
BKID0004604
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648092
|
|
MRS GORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-004-03190100/1998
(Guljarpur)
|
0503007000NRG25060520240033515
|
07/05/2024
|
manoj singh
|
0503007WL002897
|
manoj singh
|
00354
|
PUNB0214100
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648115
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-004-03190100/2000
(Guljarpur)
|
0503007000NRG25060520240033518
|
07/05/2024
|
bahadur singh
|
0503007WL002897
|
bahadur singh
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648081
|
|
BAHADUR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SAHAR
|
BH-03-007-004-03190100/2000
(Guljarpur)
|
0503007000NRG25060520240033519
|
07/05/2024
|
kumaro devi
|
0503007WL002897
|
kumaro devi
|
00354
|
PUNB0214100
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648082
|
|
RAJ KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-004-03190100/5140
(Guljarpur)
|
0503007000NRG25060520240033533
|
07/05/2024
|
IMMUDIN
|
0503007WL002897
|
IMMUDIN
|
00354
|
PUNB0214100
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648119
|
|
MD IMAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-004-03190100/5150
(Guljarpur)
|
0503007000NRG25060520240033536
|
07/05/2024
|
SARITA DEVI
|
0503007WL002897
|
SARITA DEVI
|
00354
|
PUNB0214100
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648116
|
|
PREM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-004-03190100/5865
(Guljarpur)
|
0503007000NRG25060520240033538
|
07/05/2024
|
OMPRAKRASH SINGH
|
0503007WL002897
|
OMPRAKRASH SINGH
|
00354
|
PUNB0214100
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648118
|
|
OM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-004-03190100/621
(Guljarpur)
|
0503007000NRG25060520240033558
|
07/05/2024
|
md jahir
|
0503007WL002897
|
md jahir
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648117
|
|
JAHIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-004-03190100/6827
(Guljarpur)
|
0503007000NRG25060520240033566
|
07/05/2024
|
AFTAB ANSARI
|
0503007WL002897
|
AFTAB ANSARI
|
00354
|
PUNB0214100
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648114
|
|
AFTAB KITABUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23735
|
23735
|
|
|
|
|
|
|
|
|
10
|
SAHAR
|
BH-03-007-004-03190100/1972
(Guljarpur)
|
0503007000NRG25060520240033511
|
07/05/2024
|
md naimudin
|
0503007WL002897
|
md naimudin
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648125
|
|
MD NAIMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-004-03190100/1999
(Guljarpur)
|
0503007000NRG25060520240033516
|
07/05/2024
|
kameswar singh
|
0503007WL002897
|
kameswar singh
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648080
|
|
KAMESHWAR SINGH S/O LATE VRIJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-004-03190100/1999
(Guljarpur)
|
0503007000NRG25060520240033517
|
07/05/2024
|
mahavir singh
|
0503007WL002897
|
mahavir singh
|
00354
|
PUNB0310300
|
2820
|
2820
|
Rejected
|
09/05/2024
|
|
3910648126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SAHAR
|
BH-03-007-004-03190100/2005-A
(Guljarpur)
|
0503007000NRG25060520240033521
|
07/05/2024
|
narhari
|
0503007WL002897
|
narhari
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648122
|
|
NARHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SAHAR
|
BH-03-007-004-03190100/2047
(Guljarpur)
|
0503007000NRG25060520240033524
|
07/05/2024
|
ahamad ali
|
0503007WL002897
|
ahamad ali
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648124
|
|
AHMAD ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-004-03190100/2608
(Guljarpur)
|
0503007000NRG25060520240033527
|
07/05/2024
|
anil singh
|
0503007WL002897
|
anil singh
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648078
|
|
ANIL SINGH SO BHUTALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-004-03190100/3366
(Guljarpur)
|
0503007000NRG25060520240033529
|
07/05/2024
|
ARUN KUMAR SINGH
|
0503007WL002897
|
ARUN KUMAR SINGH
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648123
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAR
|
BH-03-007-004-03190100/4143
(Guljarpur)
|
0503007000NRG25060520240033532
|
07/05/2024
|
SIKANDAR SINGH
|
0503007WL002897
|
SIKANDAR SINGH
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648075
|
|
MUNDRIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-004-03190100/5818
(Guljarpur)
|
0503007000NRG25060520240033537
|
07/05/2024
|
RINKU DEVI
|
0503007WL002897
|
RINKU DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648085
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-004-03190100/6162
(Guljarpur)
|
0503007000NRG25060520240033543
|
07/05/2024
|
NANJI RAM
|
0503007WL002897
|
NANJI RAM
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648086
|
|
NANDJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-004-03190100/6169
(Guljarpur)
|
0503007000NRG25060520240033548
|
07/05/2024
|
DHANESH RAM
|
0503007WL002897
|
DHANESH RAM
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
10/05/2024
|
|
3910648112
|
|
DHANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAHAR
|
BH-03-007-004-03190100/6170
(Guljarpur)
|
0503007000NRG25060520240033549
|
07/05/2024
|
VIKASH KUMAR
|
0503007WL002897
|
VIKASH KUMAR
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648113
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-004-03190100/6174
(Guljarpur)
|
0503007000NRG25060520240033553
|
07/05/2024
|
SUBODH RAM
|
0503007WL002897
|
SUBODH RAM
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648077
|
|
MRS SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHAR
|
BH-03-007-004-03190100/6177
(Guljarpur)
|
0503007000NRG25060520240033554
|
07/05/2024
|
SANOJ RAM
|
0503007WL002897
|
SANOJ RAM
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648087
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-004-03190100/649
(Guljarpur)
|
0503007000NRG25060520240033560
|
07/05/2024
|
md reyajuddin
|
0503007WL002897
|
md reyajuddin
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648074
|
|
MD REYAJUDDIN S/O SULTAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-004-03190100/678
(Guljarpur)
|
0503007000NRG25060520240033562
|
07/05/2024
|
md kudus
|
0503007WL002897
|
md kudus
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648076
|
|
KUDUSH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-004-03190100/6820
(Guljarpur)
|
0503007000NRG25060520240033564
|
07/05/2024
|
MD IMRAN
|
0503007WL002897
|
MD IMRAN
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648084
|
|
MD IMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-004-03190100/6825
(Guljarpur)
|
0503007000NRG25060520240033565
|
07/05/2024
|
MD MASHHUD ALAM
|
0503007WL002897
|
MD MASHHUD ALAM
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648079
|
|
MD MASHHUD ALAM S/O MD KYAMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-004-03190100/6828
(Guljarpur)
|
0503007000NRG25060520240033567
|
07/05/2024
|
DHARAMSHILA DEVI
|
0503007WL002897
|
DHARAMSHILA DEVI
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648083
|
|
DHARAMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-004-03190100/6832
(Guljarpur)
|
0503007000NRG25060520240033568
|
07/05/2024
|
HARISHANKAR RAM
|
0503007WL002897
|
HARISHANKAR RAM
|
00354
|
PUNB0310300
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648127
|
|
HARI SHANKER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58045
|
58045
|
|
|
|
|
|
|
|
|
30
|
SAHAR
|
BH-03-007-004-03190100/6160
(Guljarpur)
|
0503007000NRG25060520240033542
|
07/05/2024
|
RENU DEVI
|
0503007WL002897
|
RENU DEVI
|
00415
|
SBIN0003643
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648120
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
31
|
SAHAR
|
BH-03-007-004-03190100/5873
(Guljarpur)
|
0503007000NRG25060520240033539
|
07/05/2024
|
MD MANJAR HUSSAIN
|
0503007WL002897
|
MD MANJAR HUSSAIN
|
00415
|
SBIN0011806
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648088
|
|
MD MANJAR HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-004-03190100/648
(Guljarpur)
|
0503007000NRG25060520240033559
|
07/05/2024
|
Md. gayasudin
|
0503007WL002897
|
Md. gayasudin
|
00415
|
SBIN0011806
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648089
|
|
MR GAYASUDIN GAYASUDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
33
|
SAHAR
|
BH-03-007-004-03190100/6172
(Guljarpur)
|
0503007000NRG25060520240033551
|
07/05/2024
|
VISHAL RAM
|
0503007WL002897
|
VISHAL RAM
|
00415
|
SBIN0012614
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648090
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
34
|
SAHAR
|
BH-03-007-004-03190100/6173
(Guljarpur)
|
0503007000NRG25060520240033552
|
07/05/2024
|
MUNNA RAM
|
0503007WL002897
|
MUNNA RAM
|
00468
|
UBIN0539635
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648091
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
35
|
SAHAR
|
BH-03-007-004-03190100/6164
(Guljarpur)
|
0503007000NRG25060520240033545
|
07/05/2024
|
SHANKAR RAM
|
0503007WL002897
|
SHANKAR RAM
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648131
|
|
SHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-004-03190100/6165
(Guljarpur)
|
0503007000NRG25060520240033546
|
07/05/2024
|
ARATI DEVI
|
0503007WL002897
|
ARATI DEVI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648129
|
|
AARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-004-03190100/6166
(Guljarpur)
|
0503007000NRG25060520240033547
|
07/05/2024
|
MANOJ RAM
|
0503007WL002897
|
MANOJ RAM
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648130
|
|
MR MANOJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAHAR
|
BH-03-007-004-03190100/6171
(Guljarpur)
|
0503007000NRG25060520240033550
|
07/05/2024
|
LALITA DEVI
|
0503007WL002897
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648128
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
39
|
SAHAR
|
BH-03-007-004-03190100/1994
(Guljarpur)
|
0503007000NRG25060520240033514
|
07/05/2024
|
amna begam
|
0503007WL002897
|
amna begam
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Rejected
|
09/05/2024
|
|
3910648104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SAHAR
|
BH-03-007-004-03190100/1994
(Guljarpur)
|
0503007000NRG25060520240033513
|
07/05/2024
|
hasina begam
|
0503007WL002897
|
hasina begam
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648103
|
|
HASINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-004-03190100/1994
(Guljarpur)
|
0503007000NRG25060520240033512
|
07/05/2024
|
jamrin begam
|
0503007WL002897
|
jamrin begam
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648102
|
|
JAMIRAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-004-03190100/2028
(Guljarpur)
|
0503007000NRG25060520240033522
|
07/05/2024
|
najama khatun
|
0503007WL002897
|
najama khatun
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648105
|
|
NAJAMA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-004-03190100/2047
(Guljarpur)
|
0503007000NRG25060520240033523
|
07/05/2024
|
md mahmud
|
0503007WL002897
|
md mahmud
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648093
|
|
MEHMUD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-004-03190100/2062
(Guljarpur)
|
0503007000NRG25060520240033525
|
07/05/2024
|
abdullah
|
0503007WL002897
|
abdullah
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648070
|
|
ABDULA S/O ABDUL MAJID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-004-03190100/2075
(Guljarpur)
|
0503007000NRG25060520240033526
|
07/05/2024
|
md shahabuddin
|
0503007WL002897
|
md shahabuddin
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648108
|
|
MD SAHABODIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-004-03190100/3355
(Guljarpur)
|
0503007000NRG25060520240033528
|
07/05/2024
|
nasima khatun
|
0503007WL002897
|
nasima khatun
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648069
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAR
|
BH-03-007-004-03190100/4066
(Guljarpur)
|
0503007000NRG25060520240033530
|
07/05/2024
|
md istiyak
|
0503007WL002897
|
md istiyak
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648100
|
|
MOHAMMAD ISTEYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-004-03190100/4066
(Guljarpur)
|
0503007000NRG25060520240033531
|
07/05/2024
|
md istiyak
|
0503007WL002897
|
md istiyak
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648101
|
|
JAHAN YARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-004-03190100/5141
(Guljarpur)
|
0503007000NRG25060520240033534
|
07/05/2024
|
MAKSUD
|
0503007WL002897
|
MAKSUD
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648094
|
|
MAKSUD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-004-03190100/5141
(Guljarpur)
|
0503007000NRG25060520240033535
|
07/05/2024
|
QUAMUDIN
|
0503007WL002897
|
QUAMUDIN
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648107
|
|
MAHFUJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAR
|
BH-03-007-004-03190100/6158
(Guljarpur)
|
0503007000NRG25060520240033540
|
07/05/2024
|
KRISHNA RAM
|
0503007WL002897
|
KRISHNA RAM
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648106
|
|
KRISHNA RAM
|
CANARA BANK(508532)
|
|
52
|
SAHAR
|
BH-03-007-004-03190100/6159
(Guljarpur)
|
0503007000NRG25060520240033541
|
07/05/2024
|
JANKI DEVI
|
0503007WL002897
|
JANKI DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648111
|
|
JANAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAR
|
BH-03-007-004-03190100/6178
(Guljarpur)
|
0503007000NRG25060520240033555
|
07/05/2024
|
MD AFJAL HUSAIN
|
0503007WL002897
|
MD AFJAL HUSAIN
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648098
|
|
AFJAL HUSSAIN S/O MD SATAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-004-03190100/6179
(Guljarpur)
|
0503007000NRG25060520240033556
|
07/05/2024
|
SADAM HUSAIN
|
0503007WL002897
|
SADAM HUSAIN
|
00696
|
PUNB0MBGB06
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910648097
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAHAR
|
BH-03-007-004-03190100/6180
(Guljarpur)
|
0503007000NRG25060520240033557
|
07/05/2024
|
LAL MOHMMAD
|
0503007WL002897
|
LAL MOHMMAD
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648096
|
|
LAL MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAR
|
BH-03-007-004-03190100/6819
(Guljarpur)
|
0503007000NRG25060520240033563
|
07/05/2024
|
SAIYADA BEGAM
|
0503007WL002897
|
SAIYADA BEGAM
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648095
|
|
SAIYADA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-004-03190100/6833
(Guljarpur)
|
0503007000NRG25060520240033569
|
07/05/2024
|
MEERA KUMARI
|
0503007WL002897
|
MEERA KUMARI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648109
|
|
MEERA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-004-03190100/6835
(Guljarpur)
|
0503007000NRG25060520240033570
|
07/05/2024
|
MO MAJIB
|
0503007WL002897
|
MO MAJIB
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648099
|
|
Mo Majib
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SAHAR
|
BH-03-007-004-03190100/6872
(Guljarpur)
|
0503007000NRG25060520240033571
|
07/05/2024
|
CHANDAN RAM
|
0503007WL002897
|
CHANDAN RAM
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648073
|
|
CHANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAR
|
BH-03-007-004-03190100/6873
(Guljarpur)
|
0503007000NRG25060520240033572
|
07/05/2024
|
SHAH ALAM ABDUL KARIM
|
0503007WL002897
|
SHAH ALAM ABDUL KARIM
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648110
|
|
SHAH ALAM ABDUL KARIM EM 13810
|
IDBI BANK(607095)
|
|
61
|
SAHAR
|
BH-03-007-004-03190100/6906
(Guljarpur)
|
0503007000NRG25060520240033573
|
07/05/2024
|
RESHMA PRAVEEN
|
0503007WL002897
|
RESHMA PRAVEEN
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648071
|
|
RESHMA PRAVIN D/O MO ABDULLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-004-03190100/6906
(Guljarpur)
|
0503007000NRG25060520240033574
|
07/05/2024
|
RESHMA PRAVEEN
|
0503007WL002897
|
RESHMA PRAVEEN
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648072
|
|
NAZMA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-004-03190100/6907
(Guljarpur)
|
0503007000NRG25060520240033575
|
07/05/2024
|
LALTI DEVI
|
0503007WL002897
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648134
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAR
|
BH-03-007-004-03190100/6907
(Guljarpur)
|
0503007000NRG25060520240033576
|
07/05/2024
|
LALTI DEVI
|
0503007WL002897
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648135
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75905
|
75905
|
|
|
|
|
|
|
|
|
65
|
SAHAR
|
BH-03-007-004-03190100/2001
(Guljarpur)
|
0503007000NRG25060520240033520
|
07/05/2024
|
mathura
|
0503007WL002897
|
mathura
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910648121
|
|
MATHURA SINGH AND RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAHAR
|
BH-03-007-004-03190100/657
(Guljarpur)
|
0503007000NRG25060520240033561
|
07/05/2024
|
Md hakim
|
0503007WL002897
|
Md hakim
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648133
|
|
MR HA KIM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAHAR
|
BH-03-007-004-03190100/760
(Guljarpur)
|
0503007000NRG25060520240033577
|
07/05/2024
|
hari mohan ram
|
0503007WL002897
|
hari mohan ram
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
09/05/2024
|
|
3910648132
|
|
Harimohan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8695
|
8695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194815
|
194815
|
|
|
|
|
|
|
|