|
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-03-007-004-03190300/7225
(Guljarpur)
|
0503007000NRG25060620240087616
|
06/06/2024
|
NIDHI KUMARI
|
0503007WL006666
|
NIDHI KUMARI
|
00078
|
CNRB0017436
|
2800
|
2800
|
Processed
|
12/06/2024
|
|
4922797039
|
|
NIDHI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-004-03190300/6954
(Guljarpur)
|
0503007000NRG25060620240087614
|
06/06/2024
|
KANTI DEVI
|
0503007WL006666
|
KANTI DEVI
|
00354
|
PUNB0149400
|
2800
|
2800
|
Processed
|
12/06/2024
|
|
4922797038
|
|
KANTI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-004-03190100/7250
(Guljarpur)
|
0503007000NRG25060620240087563
|
06/06/2024
|
RAM NIWAS MISH
|
0503007WL006661
|
RAM NIWAS MISH
|
00354
|
PUNB0214100
|
3248
|
3248
|
Processed
|
12/06/2024
|
|
4922797040
|
|
RAM NIWASH MISHRA S/O-GHANSEYAM MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-004-03190300/6212
(Guljarpur)
|
0503007000NRG25060620240087581
|
06/06/2024
|
KUNDAN SINGH
|
0503007WL006661
|
KUNDAN SINGH
|
00354
|
PUNB0214100
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4922797041
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-004-03190100/5864
(Guljarpur)
|
0503007000NRG25060620240087561
|
06/06/2024
|
MADHU KUMARI
|
0503007WL006661
|
MADHU KUMARI
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
12/06/2024
|
|
4922797083
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-004-03190300/112
(Guljarpur)
|
0503007000NRG25060620240087483
|
06/06/2024
|
Gorakh rajak
|
0503007WL006647
|
Gorakh rajak
|
00354
|
PUNB0310300
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797017
|
|
GORAKH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-004-03190300/1125
(Guljarpur)
|
0503007000NRG25060620240087623
|
06/06/2024
|
urmila devi
|
0503007WL006667
|
urmila devi
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797050
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-004-03190300/1151
(Guljarpur)
|
0503007000NRG25060620240087484
|
06/06/2024
|
nandlal prasad
|
0503007WL006647
|
nandlal prasad
|
00354
|
PUNB0310300
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797046
|
|
NANDLAL PARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
BH-03-007-004-03190300/1337
(Guljarpur)
|
0503007000NRG25060620240087603
|
06/06/2024
|
rinku devi
|
0503007WL006666
|
rinku devi
|
00354
|
PUNB0310300
|
3164
|
3164
|
Processed
|
12/06/2024
|
|
4922797053
|
|
PUSHPA DEVI & GOPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-004-03190300/2440
(Guljarpur)
|
0503007000NRG25060620240087626
|
06/06/2024
|
Sita Devi
|
0503007WL006667
|
Sita Devi
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797048
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-004-03190300/2541
(Guljarpur)
|
0503007000NRG25060620240087628
|
06/06/2024
|
Sanju devi
|
0503007WL006667
|
Sanju devi
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797052
|
|
SANJU DEVI W/O BRAJBHUSHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-004-03190300/2659
(Guljarpur)
|
0503007000NRG25060620240087629
|
06/06/2024
|
sakhina khatun
|
0503007WL006667
|
sakhina khatun
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797018
|
|
MD.TAIYAB HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-004-03190300/2746
(Guljarpur)
|
0503007000NRG25060620240087631
|
06/06/2024
|
shila devi
|
0503007WL006667
|
shila devi
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797060
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-004-03190300/2779
(Guljarpur)
|
0503007000NRG25060620240087632
|
06/06/2024
|
KAMAKHYA NARYAN RAI
|
0503007WL006667
|
KAMAKHYA NARYAN RAI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797023
|
|
KAMAKHYA NARAYAN RAY SO RAJI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-004-03190300/2824
(Guljarpur)
|
0503007000NRG25060620240087633
|
06/06/2024
|
MUKESH KUMAR
|
0503007WL006667
|
MUKESH KUMAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797058
|
|
MUKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SAHAR
|
BH-03-007-004-03190300/2825
(Guljarpur)
|
0503007000NRG25060620240087634
|
06/06/2024
|
RISHIKESH KUMAR
|
0503007WL006667
|
RISHIKESH KUMAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797079
|
|
RISHIKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-004-03190300/2826
(Guljarpur)
|
0503007000NRG25060620240087635
|
06/06/2024
|
GAYATRI DEVI
|
0503007WL006667
|
GAYATRI DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797078
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-004-03190300/2855
(Guljarpur)
|
0503007000NRG25060620240087636
|
06/06/2024
|
BINDESHWARI SHARMA
|
0503007WL006667
|
BINDESHWARI SHARMA
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797043
|
|
BINDESHWARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-004-03190300/2871
(Guljarpur)
|
0503007000NRG25060620240087637
|
06/06/2024
|
PRAMILA DEVI
|
0503007WL006667
|
PRAMILA DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797022
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAHAR
|
BH-03-007-004-03190300/2871
(Guljarpur)
|
0503007000NRG25060620240087638
|
06/06/2024
|
PRAMILA DEVI
|
0503007WL006667
|
PRAMILA DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797021
|
|
SANJAY RAY SO-SRI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-004-03190300/2878
(Guljarpur)
|
0503007000NRG25060620240087639
|
06/06/2024
|
BABY DEVI
|
0503007WL006667
|
BABY DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797047
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-004-03190300/2964
(Guljarpur)
|
0503007000NRG25060620240087641
|
06/06/2024
|
SAJHAJA NAND RAI
|
0503007WL006667
|
SAJHAJA NAND RAI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797057
|
|
SAHJANAND RAI
|
CANARA BANK(508532)
|
|
23
|
SAHAR
|
BH-03-007-004-03190300/2965
(Guljarpur)
|
0503007000NRG25060620240087565
|
06/06/2024
|
MALA DEVI
|
0503007WL006661
|
MALA DEVI
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
12/06/2024
|
|
4922797070
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-004-03190300/3006
(Guljarpur)
|
0503007000NRG25060620240087485
|
06/06/2024
|
sri bhagwan singh
|
0503007WL006647
|
sri bhagwan singh
|
00354
|
PUNB0310300
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797049
|
|
SHRI BHAGWAN SAH S/O LT.SURYA DEV SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-004-03190300/3008
(Guljarpur)
|
0503007000NRG25060620240087642
|
06/06/2024
|
roushn kumar
|
0503007WL006667
|
roushn kumar
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797020
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-004-03190300/4097
(Guljarpur)
|
0503007000NRG25060620240087644
|
06/06/2024
|
ranju devi
|
0503007WL006667
|
ranju devi
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797076
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-004-03190300/4125
(Guljarpur)
|
0503007000NRG25060620240087566
|
06/06/2024
|
hasina khatoon
|
0503007WL006661
|
hasina khatoon
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
12/06/2024
|
|
4922797067
|
|
AFJAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-004-03190300/4125
(Guljarpur)
|
0503007000NRG25060620240087567
|
06/06/2024
|
hasina khatoon
|
0503007WL006661
|
hasina khatoon
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
12/06/2024
|
|
4922797068
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-004-03190300/4149
(Guljarpur)
|
0503007000NRG25060620240087487
|
06/06/2024
|
suresh bharti
|
0503007WL006647
|
suresh bharti
|
00354
|
PUNB0310300
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797071
|
|
SURESH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-004-03190300/4196
(Guljarpur)
|
0503007000NRG25060620240087647
|
06/06/2024
|
SARIFA ANSHARI
|
0503007WL006667
|
SARIFA ANSHARI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797085
|
|
SARIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-004-03190300/5136
(Guljarpur)
|
0503007000NRG25060620240087648
|
06/06/2024
|
OM PRAKASH TIWARY
|
0503007WL006667
|
OM PRAKASH TIWARY
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797072
|
|
MR OM PRAKASH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAHAR
|
BH-03-007-004-03190300/5136
(Guljarpur)
|
0503007000NRG25060620240087649
|
06/06/2024
|
PUJA DEVI
|
0503007WL006667
|
PUJA DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797073
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAHAR
|
BH-03-007-004-03190300/5203
(Guljarpur)
|
0503007000NRG25060620240087651
|
06/06/2024
|
MUNNI KUMARI
|
0503007WL006667
|
MUNNI KUMARI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797056
|
|
MUNNI KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SAHAR
|
BH-03-007-004-03190300/5204
(Guljarpur)
|
0503007000NRG25060620240087568
|
06/06/2024
|
ROHIT KUMAR
|
0503007WL006661
|
ROHIT KUMAR
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
12/06/2024
|
|
4922797019
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-004-03190300/5213
(Guljarpur)
|
0503007000NRG25060620240087488
|
06/06/2024
|
SAJAN KUMAR
|
0503007WL006647
|
SAJAN KUMAR
|
00354
|
PUNB0310300
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797059
|
|
SAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-004-03190300/5215
(Guljarpur)
|
0503007000NRG25060620240087569
|
06/06/2024
|
ABHIMANYU RAY
|
0503007WL006661
|
ABHIMANYU RAY
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
12/06/2024
|
|
4922797091
|
|
ABHIMANYU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-004-03190300/5216
(Guljarpur)
|
0503007000NRG25060620240087570
|
06/06/2024
|
RUBI DEVI
|
0503007WL006661
|
RUBI DEVI
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
12/06/2024
|
|
4922797094
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-004-03190300/5217
(Guljarpur)
|
0503007000NRG25060620240087571
|
06/06/2024
|
PRINCE KUMAR
|
0503007WL006661
|
PRINCE KUMAR
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
12/06/2024
|
|
4922797061
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-004-03190300/5269
(Guljarpur)
|
0503007000NRG25060620240087490
|
06/06/2024
|
BINDU DEVI
|
0503007WL006647
|
BINDU DEVI
|
00354
|
PUNB0310300
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797075
|
|
Bindu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SAHAR
|
BH-03-007-004-03190300/5671
(Guljarpur)
|
0503007000NRG25060620240087575
|
06/06/2024
|
DHANJAY RAY
|
0503007WL006661
|
DHANJAY RAY
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
12/06/2024
|
|
4922797054
|
|
NAVNSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-004-03190300/5671
(Guljarpur)
|
0503007000NRG25060620240087576
|
06/06/2024
|
DHANJAY RAY
|
0503007WL006661
|
DHANJAY RAY
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
12/06/2024
|
|
4922797055
|
|
RAJNISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAHAR
|
BH-03-007-004-03190300/5998
(Guljarpur)
|
0503007000NRG25060620240087579
|
06/06/2024
|
SHIV BACHAN RAM
|
0503007WL006661
|
SHIV BACHAN RAM
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4922797045
|
|
SHIV BACHAN RAM SO NANHKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-004-03190300/6014
(Guljarpur)
|
0503007000NRG25060620240087580
|
06/06/2024
|
LILAVATI DEVI
|
0503007WL006661
|
LILAVATI DEVI
|
00354
|
PUNB0310300
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4922797069
|
|
LAL MATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-004-03190300/6126
(Guljarpur)
|
0503007000NRG25060620240087493
|
06/06/2024
|
SHYAMNRYAN
|
0503007WL006647
|
SHYAMNRYAN
|
00354
|
PUNB0310300
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797092
|
|
SHYAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-004-03190300/6135
(Guljarpur)
|
0503007000NRG25060620240087494
|
06/06/2024
|
MUNNA KUMAR
|
0503007WL006647
|
MUNNA KUMAR
|
00354
|
PUNB0310300
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797063
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-004-03190300/6145
(Guljarpur)
|
0503007000NRG25060620240087607
|
06/06/2024
|
VIMLA DEVI
|
0503007WL006666
|
VIMLA DEVI
|
00354
|
PUNB0310300
|
3164
|
3164
|
Processed
|
12/06/2024
|
|
4922797042
|
|
VIMALA DEVI W/O VIJAY SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-004-03190300/6197
(Guljarpur)
|
0503007000NRG25060620240087655
|
06/06/2024
|
ANANPURNA DEVI
|
0503007WL006667
|
ANANPURNA DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797074
|
|
ANPURNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-004-03190300/6204
(Guljarpur)
|
0503007000NRG25060620240087495
|
06/06/2024
|
RITESH KUMAR
|
0503007WL006647
|
RITESH KUMAR
|
00354
|
PUNB0310300
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797090
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
BH-03-007-004-03190300/6206
(Guljarpur)
|
0503007000NRG25060620240087657
|
06/06/2024
|
GANESH KUMAR
|
0503007WL006667
|
GANESH KUMAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797044
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-004-03190300/6210
(Guljarpur)
|
0503007000NRG25060620240087658
|
06/06/2024
|
HARSHIT KUMAR
|
0503007WL006667
|
HARSHIT KUMAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797081
|
|
HARSHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAR
|
BH-03-007-004-03190300/6288
(Guljarpur)
|
0503007000NRG25060620240087496
|
06/06/2024
|
LAKSHUMAN KUMAR
|
0503007WL006647
|
LAKSHUMAN KUMAR
|
00354
|
PUNB0310300
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797077
|
|
LAXUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
BH-03-007-004-03190300/6341
(Guljarpur)
|
0503007000NRG25060620240087659
|
06/06/2024
|
NOUSHAD ALAM
|
0503007WL006667
|
NOUSHAD ALAM
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797064
|
|
NOUSHAD AALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-004-03190300/6349
(Guljarpur)
|
0503007000NRG25060620240087660
|
06/06/2024
|
BUCHI DEVI
|
0503007WL006667
|
BUCHI DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797087
|
|
BUCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAR
|
BH-03-007-004-03190300/6707
(Guljarpur)
|
0503007000NRG25060620240087498
|
06/06/2024
|
RITA DEVI
|
0503007WL006647
|
RITA DEVI
|
00354
|
PUNB0310300
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797093
|
|
RITA DEVI D/O SIGASHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAR
|
BH-03-007-004-03190300/6713
(Guljarpur)
|
0503007000NRG25060620240087499
|
06/06/2024
|
ANIL KUMAR
|
0503007WL006647
|
ANIL KUMAR
|
00354
|
PUNB0310300
|
2796
|
2796
|
Processed
|
12/06/2024
|
|
4922797051
|
|
ANIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SAHAR
|
BH-03-007-004-03190300/6852
(Guljarpur)
|
0503007000NRG25060620240087667
|
06/06/2024
|
SUMAN DEVI
|
0503007WL006667
|
SUMAN DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797065
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAHAR
|
BH-03-007-004-03190300/6950
(Guljarpur)
|
0503007000NRG25060620240087671
|
06/06/2024
|
PRAKASH KUMAR
|
0503007WL006667
|
PRAKASH KUMAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797086
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAHAR
|
BH-03-007-004-03190300/6952
(Guljarpur)
|
0503007000NRG25060620240087613
|
06/06/2024
|
RAKESH KUMAR
|
0503007WL006666
|
RAKESH KUMAR
|
00354
|
PUNB0310300
|
2800
|
2800
|
Processed
|
12/06/2024
|
|
4922797062
|
|
PARWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAHAR
|
BH-03-007-004-03190300/6960
(Guljarpur)
|
0503007000NRG25060620240087502
|
06/06/2024
|
KOSHALEYA DEVI
|
0503007WL006647
|
KOSHALEYA DEVI
|
00354
|
PUNB0310300
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797082
|
|
KOSHALEYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAR
|
BH-03-007-004-03190300/7126
(Guljarpur)
|
0503007000NRG25060620240087512
|
06/06/2024
|
FUL SUNDER DEVI
|
0503007WL006647
|
FUL SUNDER DEVI
|
00354
|
PUNB0310300
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797066
|
|
FUL SUNDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAHAR
|
BH-03-007-004-03190300/7191
(Guljarpur)
|
0503007000NRG25060620240087518
|
06/06/2024
|
MD AJAMAT ALAM
|
0503007WL006647
|
MD AJAMAT ALAM
|
00354
|
PUNB0310300
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797080
|
|
MDAJAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAHAR
|
BH-03-007-004-03190300/7203
(Guljarpur)
|
0503007000NRG25060620240087524
|
06/06/2024
|
JHUNI KUMARI
|
0503007WL006647
|
JHUNI KUMARI
|
00354
|
PUNB0310300
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797016
|
|
JHUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAHAR
|
BH-03-007-004-03190300/7213
(Guljarpur)
|
0503007000NRG25060620240087525
|
06/06/2024
|
DHEERAJ KUMAR
|
0503007WL006647
|
DHEERAJ KUMAR
|
00354
|
PUNB0310300
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797084
|
|
DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAHAR
|
BH-03-007-004-03190300/7226
(Guljarpur)
|
0503007000NRG25060620240087617
|
06/06/2024
|
SUBHAM KUMAR
|
0503007WL006666
|
SUBHAM KUMAR
|
00354
|
PUNB0310300
|
2800
|
2800
|
Processed
|
12/06/2024
|
|
4922797089
|
|
SUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAHAR
|
BH-03-007-004-03190300/92
(Guljarpur)
|
0503007000NRG25060620240087598
|
06/06/2024
|
ROOP JHARO DEVI
|
0503007WL006661
|
ROOP JHARO DEVI
|
00354
|
PUNB0310300
|
3248
|
3248
|
Processed
|
12/06/2024
|
|
4922797088
|
|
KARMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197042
|
197042
|
|
|
|
|
|
|
|
|
66
|
SAHAR
|
BH-03-007-004-03190300/6705
(Guljarpur)
|
0503007000NRG25060620240087661
|
06/06/2024
|
NASEEMA KHATUN
|
0503007WL006667
|
NASEEMA KHATUN
|
00415
|
SBIN0011806
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797095
|
|
MS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAHAR
|
BH-03-007-004-03190300/6705
(Guljarpur)
|
0503007000NRG25060620240087662
|
06/06/2024
|
NASEEMA KHATUN
|
0503007WL006667
|
NASEEMA KHATUN
|
00415
|
SBIN0011806
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797096
|
|
SONAHUL HAK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAHAR
|
BH-03-007-004-03190300/7079
(Guljarpur)
|
0503007000NRG25060620240087510
|
06/06/2024
|
UMAT KHATUN
|
0503007WL006647
|
UMAT KHATUN
|
00415
|
SBIN0011806
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797097
|
|
UTTAM KHATUN W/O MOBARAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9842
|
9842
|
|
|
|
|
|
|
|
|
69
|
SAHAR
|
BH-03-007-004-03190300/1432
(Guljarpur)
|
0503007000NRG25060620240087625
|
06/06/2024
|
MONAL RAY
|
0503007WL006667
|
MONAL RAY
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797032
|
|
Monal Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SAHAR
|
BH-03-007-004-03190300/5258
(Guljarpur)
|
0503007000NRG25060620240087489
|
06/06/2024
|
POONAM DEVI
|
0503007WL006647
|
POONAM DEVI
|
00691
|
IPOS0000001
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797028
|
|
Punam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
SAHAR
|
BH-03-007-004-03190300/5913
(Guljarpur)
|
0503007000NRG25060620240087577
|
06/06/2024
|
VIJAY THAKUR
|
0503007WL006661
|
VIJAY THAKUR
|
00691
|
IPOS0000001
|
3248
|
3248
|
Processed
|
12/06/2024
|
|
4922797026
|
|
MR VIJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAHAR
|
BH-03-007-004-03190300/5913
(Guljarpur)
|
0503007000NRG25060620240087578
|
06/06/2024
|
VIJAY THAKUR
|
0503007WL006661
|
VIJAY THAKUR
|
00691
|
IPOS0000001
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4922797027
|
|
BHIKHAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SAHAR
|
BH-03-007-004-03190300/6943
(Guljarpur)
|
0503007000NRG25060620240087611
|
06/06/2024
|
RIMA KUMARI
|
0503007WL006666
|
RIMA KUMARI
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
12/06/2024
|
|
4922797030
|
|
RIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAHAR
|
BH-03-007-004-03190300/6945
(Guljarpur)
|
0503007000NRG25060620240087669
|
06/06/2024
|
ABHISHEK KUMAR
|
0503007WL006667
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797034
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAHAR
|
BH-03-007-004-03190300/6946
(Guljarpur)
|
0503007000NRG25060620240087589
|
06/06/2024
|
RAJ KESHARI DEVI
|
0503007WL006661
|
RAJ KESHARI DEVI
|
00691
|
IPOS0000001
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4922797033
|
|
RAJ KESHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAHAR
|
BH-03-007-004-03190300/6947
(Guljarpur)
|
0503007000NRG25060620240087590
|
06/06/2024
|
SANTOSH RAI
|
0503007WL006661
|
SANTOSH RAI
|
00691
|
IPOS0000001
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4922797031
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24606
|
24606
|
|
|
|
|
|
|
|
|
77
|
SAHAR
|
BH-03-007-004-03190100/156
(Guljarpur)
|
0503007000NRG25060620240087558
|
06/06/2024
|
RAVINDRA SINGH
|
0503007WL006661
|
RAVINDRA SINGH
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
12/06/2024
|
|
4922796984
|
|
RAVINDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
SAHAR
|
BH-03-007-004-03190100/4053
(Guljarpur)
|
0503007000NRG25060620240087559
|
06/06/2024
|
KIRAN DEVI
|
0503007WL006661
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
12/06/2024
|
|
4922797103
|
|
RAMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
SAHAR
|
BH-03-007-004-03190100/4053
(Guljarpur)
|
0503007000NRG25060620240087560
|
06/06/2024
|
KIRAN DEVI
|
0503007WL006661
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
12/06/2024
|
|
4922797104
|
|
KEERAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SAHAR
|
BH-03-007-004-03190100/7248
(Guljarpur)
|
0503007000NRG25060620240087562
|
06/06/2024
|
ANAND KUMAR SINGH
|
0503007WL006661
|
ANAND KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
12/06/2024
|
|
4922797121
|
|
ANAND KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
SAHAR
|
BH-03-007-004-03190100/7251
(Guljarpur)
|
0503007000NRG25060620240087564
|
06/06/2024
|
SANTU SAH
|
0503007WL006661
|
SANTU SAH
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
12/06/2024
|
|
4922797133
|
|
SANTU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
SAHAR
|
BH-03-007-004-03190300/1008
(Guljarpur)
|
0503007000NRG25060620240087482
|
06/06/2024
|
madhu devi
|
0503007WL006647
|
madhu devi
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797124
|
|
MADHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
SAHAR
|
BH-03-007-004-03190300/1153-A
(Guljarpur)
|
0503007000NRG25060620240087624
|
06/06/2024
|
Liyakat ali
|
0503007WL006667
|
Liyakat ali
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922796988
|
|
ROKSHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAHAR
|
BH-03-007-004-03190300/2523
(Guljarpur)
|
0503007000NRG25060620240087627
|
06/06/2024
|
Bala je kumar
|
0503007WL006667
|
Bala je kumar
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922796993
|
|
BALA JI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAHAR
|
BH-03-007-004-03190300/2531
(Guljarpur)
|
0503007000NRG25060620240087604
|
06/06/2024
|
Sita devi
|
0503007WL006666
|
Sita devi
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
12/06/2024
|
|
4922797014
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAHAR
|
BH-03-007-004-03190300/2672
(Guljarpur)
|
0503007000NRG25060620240087630
|
06/06/2024
|
rayisa khatun
|
0503007WL006667
|
rayisa khatun
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922796991
|
|
RAISA KHATOON D/O SARFUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SAHAR
|
BH-03-007-004-03190300/2821
(Guljarpur)
|
0503007000NRG25060620240087605
|
06/06/2024
|
RAHUL KUMAR
|
0503007WL006666
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
12/06/2024
|
|
4922797025
|
|
RAHUL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
SAHAR
|
BH-03-007-004-03190300/2847
(Guljarpur)
|
0503007000NRG25060620240087606
|
06/06/2024
|
SHIV SHANKAR RAM
|
0503007WL006666
|
SHIV SHANKAR RAM
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
12/06/2024
|
|
4922797012
|
|
SHIV SHANKER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAHAR
|
BH-03-007-004-03190300/2937
(Guljarpur)
|
0503007000NRG25060620240087640
|
06/06/2024
|
RAHUL KUMAR RAY
|
0503007WL006667
|
RAHUL KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797009
|
|
RAHUL KUMAR RAY S/O RAJENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAHAR
|
BH-03-007-004-03190300/3009
(Guljarpur)
|
0503007000NRG25060620240087643
|
06/06/2024
|
punam devi
|
0503007WL006667
|
punam devi
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797132
|
|
POONAM DEVI W/O NAND LAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
SAHAR
|
BH-03-007-004-03190300/4143
(Guljarpur)
|
0503007000NRG25060620240087645
|
06/06/2024
|
SANJAY THAKUR
|
0503007WL006667
|
SANJAY THAKUR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922796989
|
|
SANJAY THAKUR S/O VODH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
SAHAR
|
BH-03-007-004-03190300/4188
(Guljarpur)
|
0503007000NRG25060620240087646
|
06/06/2024
|
BADRUDIN ANSHARI
|
0503007WL006667
|
BADRUDIN ANSHARI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797128
|
|
BADRUL HASAN S/O LT.MAHBUB ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
SAHAR
|
BH-03-007-004-03190300/5189
(Guljarpur)
|
0503007000NRG25060620240087650
|
06/06/2024
|
GULBAGH MIYA
|
0503007WL006667
|
GULBAGH MIYA
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797110
|
|
GULAVAS MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
SAHAR
|
BH-03-007-004-03190300/5268
(Guljarpur)
|
0503007000NRG25060620240087572
|
06/06/2024
|
SWETA KUMARI
|
0503007WL006661
|
SWETA KUMARI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
12/06/2024
|
|
4922797112
|
|
SWETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
SAHAR
|
BH-03-007-004-03190300/5277
(Guljarpur)
|
0503007000NRG25060620240087574
|
06/06/2024
|
LALAK RAM
|
0503007WL006661
|
LALAK RAM
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
12/06/2024
|
|
4922797130
|
|
LALBABU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
SAHAR
|
BH-03-007-004-03190300/5277
(Guljarpur)
|
0503007000NRG25060620240087573
|
06/06/2024
|
RAMAWTI DEVI
|
0503007WL006661
|
RAMAWTI DEVI
|
00696
|
PUNB0MBGB06
|
3248
|
3248
|
Processed
|
12/06/2024
|
|
4922797129
|
|
RAMAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
SAHAR
|
BH-03-007-004-03190300/5706
(Guljarpur)
|
0503007000NRG25060620240087491
|
06/06/2024
|
DHARMRAJ RAM
|
0503007WL006647
|
DHARMRAJ RAM
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797115
|
|
DHARMRAJ RAM S/O DEV NARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
SAHAR
|
BH-03-007-004-03190300/5821
(Guljarpur)
|
0503007000NRG25060620240087492
|
06/06/2024
|
MANAUAR HUSAIN
|
0503007WL006647
|
MANAUAR HUSAIN
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797100
|
|
SARVAR HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
SAHAR
|
BH-03-007-004-03190300/6140
(Guljarpur)
|
0503007000NRG25060620240087652
|
06/06/2024
|
AFTAB ANSARI
|
0503007WL006667
|
AFTAB ANSARI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797013
|
|
AFTAB ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
SAHAR
|
BH-03-007-004-03190300/6140
(Guljarpur)
|
0503007000NRG25060620240087653
|
06/06/2024
|
AFTAB ANSARI
|
0503007WL006667
|
AFTAB ANSARI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797117
|
|
DANISH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAHAR
|
BH-03-007-004-03190300/6143
(Guljarpur)
|
0503007000NRG25060620240087654
|
06/06/2024
|
RAMSWARO DEVI
|
0503007WL006667
|
RAMSWARO DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797131
|
|
RAM SAWARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
SAHAR
|
BH-03-007-004-03190300/6147
(Guljarpur)
|
0503007000NRG25060620240087608
|
06/06/2024
|
SANDHYA KUMARI
|
0503007WL006666
|
SANDHYA KUMARI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
12/06/2024
|
|
4922797139
|
|
SANDHYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
SAHAR
|
BH-03-007-004-03190300/6199
(Guljarpur)
|
0503007000NRG25060620240087656
|
06/06/2024
|
RAJENDRA RAY
|
0503007WL006667
|
RAJENDRA RAY
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797134
|
|
RAJENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAHAR
|
BH-03-007-004-03190300/6221
(Guljarpur)
|
0503007000NRG25060620240087582
|
06/06/2024
|
AMRESH KUMAR
|
0503007WL006661
|
AMRESH KUMAR
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4922797101
|
|
AMRESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
SAHAR
|
BH-03-007-004-03190300/6279
(Guljarpur)
|
0503007000NRG25060620240087609
|
06/06/2024
|
SAWAN KUMAR
|
0503007WL006666
|
SAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
12/06/2024
|
|
4922797107
|
|
SAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAHAR
|
BH-03-007-004-03190300/6314
(Guljarpur)
|
0503007000NRG25060620240087497
|
06/06/2024
|
SAKINA KHATUN
|
0503007WL006647
|
SAKINA KHATUN
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797136
|
|
SAKINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
SAHAR
|
BH-03-007-004-03190300/6708
(Guljarpur)
|
0503007000NRG25060620240087610
|
06/06/2024
|
FUL KUMARI DEVI
|
0503007WL006666
|
FUL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
12/06/2024
|
|
4922796980
|
|
FULKUMARI DEVI W/O SUNIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAHAR
|
BH-03-007-004-03190300/6715
(Guljarpur)
|
0503007000NRG25060620240087500
|
06/06/2024
|
PRABHAWATI DEVI
|
0503007WL006647
|
PRABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797099
|
|
RAJNATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
SAHAR
|
BH-03-007-004-03190300/6753
(Guljarpur)
|
0503007000NRG25060620240087663
|
06/06/2024
|
MATISUNDAR DEVI
|
0503007WL006667
|
MATISUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797098
|
|
RISA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
SAHAR
|
BH-03-007-004-03190300/6841
(Guljarpur)
|
0503007000NRG25060620240087664
|
06/06/2024
|
LAL KRISHNA BHOJPURI
|
0503007WL006667
|
LAL KRISHNA BHOJPURI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797102
|
|
LALKRISHNA BHOJPURI SO OM PRAKASH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAHAR
|
BH-03-007-004-03190300/6845
(Guljarpur)
|
0503007000NRG25060620240087665
|
06/06/2024
|
WASIM AKRAM
|
0503007WL006667
|
WASIM AKRAM
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797035
|
|
YASMIN PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
SAHAR
|
BH-03-007-004-03190300/6846
(Guljarpur)
|
0503007000NRG25060620240087666
|
06/06/2024
|
DHARMENDRA KUMAR
|
0503007WL006667
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922796994
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
SAHAR
|
BH-03-007-004-03190300/6847
(Guljarpur)
|
0503007000NRG25060620240087583
|
06/06/2024
|
JAHID HUSAIN
|
0503007WL006661
|
JAHID HUSAIN
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4922797135
|
|
JAHID HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
SAHAR
|
BH-03-007-004-03190300/6924
(Guljarpur)
|
0503007000NRG25060620240087501
|
06/06/2024
|
MD SERAJUDDIN
|
0503007WL006647
|
MD SERAJUDDIN
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922796981
|
|
MD SERAJUDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
SAHAR
|
BH-03-007-004-03190300/6925
(Guljarpur)
|
0503007000NRG25060620240087584
|
06/06/2024
|
LAKHMUNI devi
|
0503007WL006661
|
LAKHMUNI devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4922797029
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
SAHAR
|
BH-03-007-004-03190300/6938
(Guljarpur)
|
0503007000NRG25060620240087668
|
06/06/2024
|
IRSAD ALAM
|
0503007WL006667
|
IRSAD ALAM
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797024
|
|
IRSAD ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
SAHAR
|
BH-03-007-004-03190300/6939
(Guljarpur)
|
0503007000NRG25060620240087585
|
06/06/2024
|
SADDAM HUSSAIN
|
0503007WL006661
|
SADDAM HUSSAIN
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4922797113
|
|
MD SADAM HUSAIN S/O MUBARAK ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
SAHAR
|
BH-03-007-004-03190300/6939
(Guljarpur)
|
0503007000NRG25060620240087586
|
06/06/2024
|
SADDAM HUSSAIN
|
0503007WL006661
|
SADDAM HUSSAIN
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4922797114
|
|
AFSAR RAZA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
SAHAR
|
BH-03-007-004-03190300/6942
(Guljarpur)
|
0503007000NRG25060620240087587
|
06/06/2024
|
PRAMOD KUMAR RAY
|
0503007WL006661
|
PRAMOD KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4922797105
|
|
PRAMOD KUMAR RAI SO JAG NARAYAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAHAR
|
BH-03-007-004-03190300/6942
(Guljarpur)
|
0503007000NRG25060620240087588
|
06/06/2024
|
PRAMOD KUMAR RAY
|
0503007WL006661
|
PRAMOD KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4922797106
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
SAHAR
|
BH-03-007-004-03190300/6949
(Guljarpur)
|
0503007000NRG25060620240087670
|
06/06/2024
|
CHADRAVATI DEVI
|
0503007WL006667
|
CHADRAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
12/06/2024
|
|
4922797036
|
|
CHANRAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
SAHAR
|
BH-03-007-004-03190300/7016
(Guljarpur)
|
0503007000NRG25060620240087504
|
06/06/2024
|
SACHIN KUMAR
|
0503007WL006647
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797138
|
|
SUCHI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
SAHAR
|
BH-03-007-004-03190300/7039
(Guljarpur)
|
0503007000NRG25060620240087505
|
06/06/2024
|
RAVIRANJAN KUMAR
|
0503007WL006647
|
RAVIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922796992
|
|
RAVI RANJAN KUMAR S/O PAWAN KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
SAHAR
|
BH-03-007-004-03190300/7053
(Guljarpur)
|
0503007000NRG25060620240087591
|
06/06/2024
|
GEETA KUMARI
|
0503007WL006661
|
GEETA KUMARI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4922797137
|
|
GEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAHAR
|
BH-03-007-004-03190300/7070
(Guljarpur)
|
0503007000NRG25060620240087506
|
06/06/2024
|
RAHUL KUMAR
|
0503007WL006647
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922796987
|
|
RAHUL KUMAR SO BHOLA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
SAHAR
|
BH-03-007-004-03190300/7071
(Guljarpur)
|
0503007000NRG25060620240087507
|
06/06/2024
|
RAJNI KANT KUMAR
|
0503007WL006647
|
RAJNI KANT KUMAR
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797120
|
|
RAJNI KANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
SAHAR
|
BH-03-007-004-03190300/7072
(Guljarpur)
|
0503007000NRG25060620240087592
|
06/06/2024
|
SAMUDRA DEVI
|
0503007WL006661
|
SAMUDRA DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4922796990
|
|
SAMUNDRI DEVI W/O SRI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
SAHAR
|
BH-03-007-004-03190300/7075
(Guljarpur)
|
0503007000NRG25060620240087593
|
06/06/2024
|
GUDIYA KUMARI
|
0503007WL006661
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4922797118
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
SAHAR
|
BH-03-007-004-03190300/7076
(Guljarpur)
|
0503007000NRG25060620240087508
|
06/06/2024
|
REHANA KHATOON
|
0503007WL006647
|
REHANA KHATOON
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922796982
|
|
REHANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
SAHAR
|
BH-03-007-004-03190300/7078
(Guljarpur)
|
0503007000NRG25060620240087509
|
06/06/2024
|
SONI KUMARI
|
0503007WL006647
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797122
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
SAHAR
|
BH-03-007-004-03190300/7178
(Guljarpur)
|
0503007000NRG25060620240087595
|
06/06/2024
|
ANITA DEVI
|
0503007WL006661
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4922797108
|
|
ANITA DEVI W/O-RUDAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAHAR
|
BH-03-007-004-03190300/7180
(Guljarpur)
|
0503007000NRG25060620240087514
|
06/06/2024
|
DEEPAK KUMAR
|
0503007WL006647
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797015
|
|
DEEPAK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SAHAR
|
BH-03-007-004-03190300/7183
(Guljarpur)
|
0503007000NRG25060620240087516
|
06/06/2024
|
BIPIN KUMAR
|
0503007WL006647
|
BIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797011
|
|
BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
SAHAR
|
BH-03-007-004-03190300/7184
(Guljarpur)
|
0503007000NRG25060620240087517
|
06/06/2024
|
MAHESH KUMAR
|
0503007WL006647
|
MAHESH KUMAR
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797111
|
|
MAHESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
SAHAR
|
BH-03-007-004-03190300/7194
(Guljarpur)
|
0503007000NRG25060620240087519
|
06/06/2024
|
TARNNUM KHATOON
|
0503007WL006647
|
TARNNUM KHATOON
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922796986
|
|
TARNNUM KHATOON D/O FIROZ ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
SAHAR
|
BH-03-007-004-03190300/7197
(Guljarpur)
|
0503007000NRG25060620240087521
|
06/06/2024
|
ARMAN ANSARI
|
0503007WL006647
|
ARMAN ANSARI
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922796985
|
|
ARMAN ANSARI S/O FIROZ ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
SAHAR
|
BH-03-007-004-03190300/7199
(Guljarpur)
|
0503007000NRG25060620240087522
|
06/06/2024
|
ASHA
|
0503007WL006647
|
ASHA
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797010
|
|
ASHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
SAHAR
|
BH-03-007-004-03190300/7200
(Guljarpur)
|
0503007000NRG25060620240087523
|
06/06/2024
|
SHABANA KHATOON
|
0503007WL006647
|
SHABANA KHATOON
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922796983
|
|
SHABANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
SAHAR
|
BH-03-007-004-03190300/7219
(Guljarpur)
|
0503007000NRG25060620240087526
|
06/06/2024
|
MD NASIR
|
0503007WL006647
|
MD NASIR
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797008
|
|
MD NASIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
SAHAR
|
BH-03-007-004-03190300/7222
(Guljarpur)
|
0503007000NRG25060620240087529
|
06/06/2024
|
JYOTI KUMARI
|
0503007WL006647
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797109
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
SAHAR
|
BH-03-007-004-03190300/7227
(Guljarpur)
|
0503007000NRG25060620240087618
|
06/06/2024
|
YASHODA DEVI
|
0503007WL006666
|
YASHODA DEVI
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Processed
|
12/06/2024
|
|
4922797125
|
|
YASHODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
SAHAR
|
BH-03-007-004-03190300/7283
(Guljarpur)
|
0503007000NRG25060620240087622
|
06/06/2024
|
RUHI KUMARI
|
0503007WL006666
|
RUHI KUMARI
|
00696
|
PUNB0MBGB06
|
2800
|
2800
|
Rejected
|
12/06/2024
|
|
4922797123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
SAHAR
|
BH-03-007-004-03190300/7287
(Guljarpur)
|
0503007000NRG25060620240087530
|
06/06/2024
|
SURAJ KUMAR
|
0503007WL006647
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797119
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211944
|
211944
|
|
|
|
|
|
|
|
|
144
|
SAHAR
|
BH-03-007-004-03190300/41
(Guljarpur)
|
0503007000NRG25060620240087486
|
06/06/2024
|
RAVINDRA RAM
|
0503007WL006647
|
RAVINDRA RAM
|
00703
|
AIRP0000001
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797007
|
|
RAJINDAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
SAHAR
|
BH-03-007-004-03190300/6951
(Guljarpur)
|
0503007000NRG25060620240087612
|
06/06/2024
|
SANJAY RAY
|
0503007WL006666
|
SANJAY RAY
|
00703
|
AIRP0000001
|
3164
|
3164
|
Processed
|
12/06/2024
|
|
4922796995
|
|
SANJAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAHAR
|
BH-03-007-004-03190300/7011
(Guljarpur)
|
0503007000NRG25060620240087503
|
06/06/2024
|
JAY PRATAP RAM
|
0503007WL006647
|
JAY PRATAP RAM
|
00703
|
AIRP0000001
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922796999
|
|
Jay Pratap Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
SAHAR
|
BH-03-007-004-03190300/7080
(Guljarpur)
|
0503007000NRG25060620240087511
|
06/06/2024
|
SALAMUDDIN
|
0503007WL006647
|
SALAMUDDIN
|
00703
|
AIRP0000001
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797004
|
|
Salamuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
SAHAR
|
BH-03-007-004-03190300/7133
(Guljarpur)
|
0503007000NRG25060620240087615
|
06/06/2024
|
ANITA DEVI
|
0503007WL006666
|
ANITA DEVI
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
12/06/2024
|
|
4922797116
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
SAHAR
|
BH-03-007-004-03190300/7134
(Guljarpur)
|
0503007000NRG25060620240087594
|
06/06/2024
|
NIRMAL RAJAK
|
0503007WL006661
|
NIRMAL RAJAK
|
00703
|
AIRP0000001
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4922797126
|
|
Nirmal Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
SAHAR
|
BH-03-007-004-03190300/7149
(Guljarpur)
|
0503007000NRG25060620240087513
|
06/06/2024
|
AKASH KUMAR
|
0503007WL006647
|
AKASH KUMAR
|
00703
|
AIRP0000001
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797001
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAHAR
|
BH-03-007-004-03190300/7181
(Guljarpur)
|
0503007000NRG25060620240087515
|
06/06/2024
|
PUJA KUMARI
|
0503007WL006647
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797003
|
|
Puja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
SAHAR
|
BH-03-007-004-03190300/7196
(Guljarpur)
|
0503007000NRG25060620240087520
|
06/06/2024
|
NAGENDRA KUMAR
|
0503007WL006647
|
NAGENDRA KUMAR
|
00703
|
AIRP0000001
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797002
|
|
Nagendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
SAHAR
|
BH-03-007-004-03190300/7220
(Guljarpur)
|
0503007000NRG25060620240087527
|
06/06/2024
|
RANI KUMARI
|
0503007WL006647
|
RANI KUMARI
|
00703
|
AIRP0000001
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797037
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
SAHAR
|
BH-03-007-004-03190300/7221
(Guljarpur)
|
0503007000NRG25060620240087528
|
06/06/2024
|
SOBRATI MIYAN
|
0503007WL006647
|
SOBRATI MIYAN
|
00703
|
AIRP0000001
|
3262
|
3262
|
Processed
|
12/06/2024
|
|
4922797127
|
|
Sobrati Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
SAHAR
|
BH-03-007-004-03190300/7223
(Guljarpur)
|
0503007000NRG25060620240087596
|
06/06/2024
|
SHIVAM KUMAR
|
0503007WL006661
|
SHIVAM KUMAR
|
00703
|
AIRP0000001
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4922796996
|
|
SHIVAM KUMAR U/G MUNNA KUMAR
|
IDBI BANK(607095)
|
|
156
|
SAHAR
|
BH-03-007-004-03190300/7228
(Guljarpur)
|
0503007000NRG25060620240087619
|
06/06/2024
|
RITESH KUMAR
|
0503007WL006666
|
RITESH KUMAR
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
12/06/2024
|
|
4922796998
|
|
Ritesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
SAHAR
|
BH-03-007-004-03190300/7230
(Guljarpur)
|
0503007000NRG25060620240087620
|
06/06/2024
|
PINKY DEVI
|
0503007WL006666
|
PINKY DEVI
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
12/06/2024
|
|
4922796997
|
|
PINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAHAR
|
BH-03-007-004-03190300/7232
(Guljarpur)
|
0503007000NRG25060620240087621
|
06/06/2024
|
ANITA DEVI
|
0503007WL006666
|
ANITA DEVI
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
12/06/2024
|
|
4922797006
|
|
ANITA DEVI W/O LALAMOHAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SAHAR
|
BH-03-007-004-03190300/7302
(Guljarpur)
|
0503007000NRG25060620240087531
|
06/06/2024
|
RANJAN KUMAR
|
0503007WL006647
|
RANJAN KUMAR
|
00703
|
AIRP0000001
|
3262
|
3262
|
Rejected
|
12/06/2024
|
|
4922797005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
SAHAR
|
BH-03-007-004-03190300/7305
(Guljarpur)
|
0503007000NRG25060620240087597
|
06/06/2024
|
MOTIJHARO DEVI
|
0503007WL006661
|
MOTIJHARO DEVI
|
00703
|
AIRP0000001
|
2784
|
2784
|
Processed
|
12/06/2024
|
|
4922797000
|
|
Motijhario Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52074
|
52074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
507140
|
507140
|
|
|
|
|
|
|
|