|
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-03-007-004-03188900/2825
(Guljarpur)
|
0503007000NRG25200520240053988
|
20/05/2024
|
HARENDRA YADAV
|
0503007WL004481
|
HARENDRA YADAV
|
00048
|
BKID0004604
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202398
|
|
Mr. HARENDRA KUMAR YADAV
|
INDIAN BANK(607105)
|
|
2
|
SAHAR
|
BH-03-007-004-03188900/2826
(Guljarpur)
|
0503007000NRG25200520240053989
|
20/05/2024
|
GUDDU KUMAR
|
0503007WL004481
|
GUDDU KUMAR
|
00048
|
BKID0004604
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202399
|
|
GUDDU KUMAR SINGH S/O INDRAJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-004-03188900/2808
(Guljarpur)
|
0503007000NRG25200520240053983
|
20/05/2024
|
ASHOK SINGH
|
0503007WL004481
|
ASHOK SINGH
|
00354
|
PUNB0214100
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202390
|
|
ASHOK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-004-03188900/2821
(Guljarpur)
|
0503007000NRG25200520240053986
|
20/05/2024
|
JAVAHIR MAHATO
|
0503007WL004481
|
JAVAHIR MAHATO
|
00354
|
PUNB0214100
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202392
|
|
JAVAHIR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-004-03188900/2833
(Guljarpur)
|
0503007000NRG25200520240053991
|
20/05/2024
|
SHORILA DEVI
|
0503007WL004481
|
SHORILA DEVI
|
00354
|
PUNB0214100
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202389
|
|
SHORILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-004-03188900/2845
(Guljarpur)
|
0503007000NRG25200520240053995
|
20/05/2024
|
RAMBINESH SINGH
|
0503007WL004481
|
RAMBINESH SINGH
|
00354
|
PUNB0214100
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202377
|
|
RAMAVINESH SINGH S/O BEHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-004-03188900/2855
(Guljarpur)
|
0503007000NRG25200520240053996
|
20/05/2024
|
JIDHAR YADAY
|
0503007WL004481
|
JIDHAR YADAY
|
00354
|
PUNB0214100
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202381
|
|
JIDHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-004-03188900/6021
(Guljarpur)
|
0503007000NRG25200520240053998
|
20/05/2024
|
SIMAL DEVI
|
0503007WL004481
|
SIMAL DEVI
|
00354
|
PUNB0214100
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202393
|
|
SIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-004-03188900/6892
(Guljarpur)
|
0503007000NRG25200520240054005
|
20/05/2024
|
MANISH YADAV
|
0503007WL004481
|
MANISH YADAV
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202382
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-004-03188900/6892
(Guljarpur)
|
0503007000NRG25200520240054006
|
20/05/2024
|
MANISH YADAV
|
0503007WL004481
|
MANISH YADAV
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202383
|
|
SINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-004-03188900/6893
(Guljarpur)
|
0503007000NRG25200520240054007
|
20/05/2024
|
VISHVAMITRA KUMAR
|
0503007WL004481
|
VISHVAMITRA KUMAR
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202391
|
|
VISHVAMITRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-004-03188900/6894
(Guljarpur)
|
0503007000NRG25200520240054008
|
20/05/2024
|
VIJENDRA KUMAR
|
0503007WL004481
|
VIJENDRA KUMAR
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202386
|
|
VIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-004-03188900/6896
(Guljarpur)
|
0503007000NRG25200520240054010
|
20/05/2024
|
PARWATI DEVI
|
0503007WL004481
|
PARWATI DEVI
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202384
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-004-03188900/6896
(Guljarpur)
|
0503007000NRG25200520240054011
|
20/05/2024
|
PARWATI DEVI
|
0503007WL004481
|
PARWATI DEVI
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202385
|
|
KAUSHAL KUMAR SINGH S/O RAMISHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-004-03188900/6899
(Guljarpur)
|
0503007000NRG25200520240054012
|
20/05/2024
|
SAMARJEET KUMAR
|
0503007WL004481
|
SAMARJEET KUMAR
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202380
|
|
SAMARJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-004-03188900/6900
(Guljarpur)
|
0503007000NRG25200520240054013
|
20/05/2024
|
ARUN KUMAR SINGH
|
0503007WL004481
|
ARUN KUMAR SINGH
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202376
|
|
ARUN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-004-03188900/6901
(Guljarpur)
|
0503007000NRG25200520240054014
|
20/05/2024
|
SURENDRA SINGH
|
0503007WL004481
|
SURENDRA SINGH
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202372
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-004-03188900/6901
(Guljarpur)
|
0503007000NRG25200520240054015
|
20/05/2024
|
SURENDRA SINGH
|
0503007WL004481
|
SURENDRA SINGH
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202373
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-004-03188900/6980
(Guljarpur)
|
0503007000NRG25200520240054020
|
20/05/2024
|
RAJ KUMARI DEVI
|
0503007WL004481
|
RAJ KUMARI DEVI
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202378
|
|
RAJ KUMARI DEVI D/O-LT SUBHAG SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-004-03188900/6980
(Guljarpur)
|
0503007000NRG25200520240054021
|
20/05/2024
|
RAJ KUMARI DEVI
|
0503007WL004481
|
RAJ KUMARI DEVI
|
00354
|
PUNB0214100
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202379
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-004-03188900/6982
(Guljarpur)
|
0503007000NRG25200520240054024
|
20/05/2024
|
RITESH KUMAR
|
0503007WL004481
|
RITESH KUMAR
|
00354
|
PUNB0214100
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202374
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-004-03188900/6982
(Guljarpur)
|
0503007000NRG25200520240054025
|
20/05/2024
|
RITESH KUMAR
|
0503007WL004481
|
RITESH KUMAR
|
00354
|
PUNB0214100
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202375
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-004-03188900/6983
(Guljarpur)
|
0503007000NRG25200520240054026
|
20/05/2024
|
SIMA DEVI
|
0503007WL004481
|
SIMA DEVI
|
00354
|
PUNB0214100
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202387
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-004-03188900/6983
(Guljarpur)
|
0503007000NRG25200520240054027
|
20/05/2024
|
SIMA DEVI
|
0503007WL004481
|
SIMA DEVI
|
00354
|
PUNB0214100
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202388
|
|
RAJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71280
|
71280
|
|
|
|
|
|
|
|
|
25
|
SAHAR
|
BH-03-007-004-03188900/1712
(Guljarpur)
|
0503007000NRG25200520240053982
|
20/05/2024
|
Binda ram
|
0503007WL004481
|
Binda ram
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202396
|
|
BINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-004-03188900/5250
(Guljarpur)
|
0503007000NRG25200520240053997
|
20/05/2024
|
ABHISHEK KUMAR
|
0503007WL004481
|
ABHISHEK KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202395
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-004-03190300/2774
(Guljarpur)
|
0503007000NRG25200520240054031
|
20/05/2024
|
CHANDA DEVI
|
0503007WL004481
|
CHANDA DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202397
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-004-03190300/6145
(Guljarpur)
|
0503007000NRG25200520240054033
|
20/05/2024
|
VIMLA DEVI
|
0503007WL004481
|
VIMLA DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202394
|
|
VIMALA DEVI W/O VIJAY SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-004-03190300/6927
(Guljarpur)
|
0503007000NRG25200520240054036
|
20/05/2024
|
GANESH KUMAR
|
0503007WL004481
|
GANESH KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202370
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-004-03190300/6927
(Guljarpur)
|
0503007000NRG25200520240054037
|
20/05/2024
|
GANESH KUMAR
|
0503007WL004481
|
GANESH KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202371
|
|
LALIT PRASAD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
31
|
SAHAR
|
BH-03-007-004-03188900/2820
(Guljarpur)
|
0503007000NRG25200520240053985
|
20/05/2024
|
AMRESH KUMAR
|
0503007WL004481
|
AMRESH KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202408
|
|
AMRESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-004-03188900/2823
(Guljarpur)
|
0503007000NRG25200520240053987
|
20/05/2024
|
KANTI DEVI
|
0503007WL004481
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202410
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-004-03188900/2827
(Guljarpur)
|
0503007000NRG25200520240053990
|
20/05/2024
|
SINDHU KUMARI
|
0503007WL004481
|
SINDHU KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202405
|
|
SINDHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-004-03188900/2840
(Guljarpur)
|
0503007000NRG25200520240053992
|
20/05/2024
|
PAWAN KUMAR
|
0503007WL004481
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202401
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-004-03188900/2841
(Guljarpur)
|
0503007000NRG25200520240053993
|
20/05/2024
|
ANITA DEVI
|
0503007WL004481
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202406
|
|
ANITA KUMARI D/O JAG LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-004-03188900/2842
(Guljarpur)
|
0503007000NRG25200520240053994
|
20/05/2024
|
MANJU KUMARI
|
0503007WL004481
|
MANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202400
|
|
MANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-004-03188900/6023
(Guljarpur)
|
0503007000NRG25200520240053999
|
20/05/2024
|
RAJU KUMAR
|
0503007WL004481
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202413
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-004-03188900/6811
(Guljarpur)
|
0503007000NRG25200520240054000
|
20/05/2024
|
TAPESHWAR SINGH
|
0503007WL004481
|
TAPESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202403
|
|
TAPESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-004-03188900/6866
(Guljarpur)
|
0503007000NRG25200520240054001
|
20/05/2024
|
LAXMAN PASVAN
|
0503007WL004481
|
LAXMAN PASVAN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202407
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-004-03188900/6887
(Guljarpur)
|
0503007000NRG25200520240054002
|
20/05/2024
|
ASHA DEVI
|
0503007WL004481
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202402
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-004-03188900/6890
(Guljarpur)
|
0503007000NRG25200520240054003
|
20/05/2024
|
MINA DEVI
|
0503007WL004481
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202414
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-004-03188900/6890
(Guljarpur)
|
0503007000NRG25200520240054004
|
20/05/2024
|
MINA DEVI
|
0503007WL004481
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202415
|
|
MRS SAHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAHAR
|
BH-03-007-004-03188900/6895
(Guljarpur)
|
0503007000NRG25200520240054009
|
20/05/2024
|
SANJU DEVI
|
0503007WL004481
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202404
|
|
SANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SAHAR
|
BH-03-007-004-03188900/6922
(Guljarpur)
|
0503007000NRG25200520240054016
|
20/05/2024
|
PARVATI DEVI
|
0503007WL004481
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202368
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-004-03188900/6922
(Guljarpur)
|
0503007000NRG25200520240054017
|
20/05/2024
|
PARVATI DEVI
|
0503007WL004481
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202369
|
|
NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-004-03188900/6976
(Guljarpur)
|
0503007000NRG25200520240054018
|
20/05/2024
|
JAI PRAKASH SINGH
|
0503007WL004481
|
JAI PRAKASH SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202409
|
|
JAI PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-004-03188900/6978
(Guljarpur)
|
0503007000NRG25200520240054019
|
20/05/2024
|
SUNITA DEVI
|
0503007WL004481
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4213202366
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-004-03188900/6981
(Guljarpur)
|
0503007000NRG25200520240054022
|
20/05/2024
|
SUNITA DEVI
|
0503007WL004481
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202364
|
|
SUNITA DEVI W/O KAPIL DEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-004-03188900/6981
(Guljarpur)
|
0503007000NRG25200520240054023
|
20/05/2024
|
SUNITA DEVI
|
0503007WL004481
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202365
|
|
MAHENDR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-004-03188900/6985
(Guljarpur)
|
0503007000NRG25200520240054028
|
20/05/2024
|
SANJU DEVI
|
0503007WL004481
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202411
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-004-03188900/6985
(Guljarpur)
|
0503007000NRG25200520240054029
|
20/05/2024
|
SANJU DEVI
|
0503007WL004481
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202412
|
|
NITESH KUMAR S/O RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-004-03188900/6992
(Guljarpur)
|
0503007000NRG25200520240054030
|
20/05/2024
|
RAJESH KUMAR
|
0503007WL004481
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202416
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAR
|
BH-03-007-004-03190300/2821
(Guljarpur)
|
0503007000NRG25200520240054032
|
20/05/2024
|
RAHUL KUMAR
|
0503007WL004481
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202367
|
|
RAHUL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SAHAR
|
BH-03-007-004-03190300/6147
(Guljarpur)
|
0503007000NRG25200520240054034
|
20/05/2024
|
SANDHYA KUMARI
|
0503007WL004481
|
SANDHYA KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202417
|
|
SANDHYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-004-03190300/6708
(Guljarpur)
|
0503007000NRG25200520240054035
|
20/05/2024
|
FUL KUMARI DEVI
|
0503007WL004481
|
FUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202418
|
|
FULKUMARI DEVI W/O SUNIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81600
|
81600
|
|
|
|
|
|
|
|
|
56
|
SAHAR
|
BH-03-007-004-03188900/2815
(Guljarpur)
|
0503007000NRG25200520240053984
|
20/05/2024
|
KESHAVI DEVI
|
0503007WL004481
|
KESHAVI DEVI
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202422
|
|
KESHAVI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SAHAR
|
BH-03-007-004-03190300/7011
(Guljarpur)
|
0503007000NRG25200520240054038
|
20/05/2024
|
JAY PRATAP RAM
|
0503007WL004481
|
JAY PRATAP RAM
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202419
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SAHAR
|
BH-03-007-004-03190300/7011
(Guljarpur)
|
0503007000NRG25200520240054039
|
20/05/2024
|
JAY PRATAP RAM
|
0503007WL004481
|
JAY PRATAP RAM
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202420
|
|
Jay Pratap Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SAHAR
|
BH-03-007-004-03190300/7052
(Guljarpur)
|
0503007000NRG25200520240054040
|
20/05/2024
|
GUDU KUMAR
|
0503007WL004481
|
GUDU KUMAR
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213202421
|
|
GUDU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193200
|
193200
|
|
|
|
|
|
|
|