|
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-03-007-004-03190300/5818
(Guljarpur)
|
0503007000NRG25040620240080530
|
04/06/2024
|
SHIV DULARO DEVI
|
0503007WL006095
|
SHIV DULARO DEVI
|
00032
|
UTIB0002849
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822958123
|
|
PRITI KUMARI D/O RAMESHVAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-004-03190300/5819
(Guljarpur)
|
0503007000NRG25040620240080531
|
04/06/2024
|
USHA DEVI
|
0503007WL006095
|
USHA DEVI
|
00045
|
BARB0ARRAHX
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822958086
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-004-03190300/5819
(Guljarpur)
|
0503007000NRG25040620240080532
|
04/06/2024
|
USHA DEVI
|
0503007WL006095
|
USHA DEVI
|
00045
|
BARB0ARRAHX
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822958087
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-004-03190300/5819
(Guljarpur)
|
0503007000NRG25040620240080533
|
04/06/2024
|
USHA DEVI
|
0503007WL006095
|
USHA DEVI
|
00045
|
BARB0ARRAHX
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822958088
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-004-03190300/2769
(Guljarpur)
|
0503007000NRG25040620240080519
|
04/06/2024
|
ANURAG RAI
|
0503007WL006095
|
ANURAG RAI
|
00048
|
BKID0004564
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958104
|
|
ANURAG RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-004-03190300/5753
(Guljarpur)
|
0503007000NRG25040620240080529
|
04/06/2024
|
PRYANKA KUMARI
|
0503007WL006095
|
PRYANKA KUMARI
|
00354
|
PUNB0049300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822958085
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-004-03190300/2525
(Guljarpur)
|
0503007000NRG25040620240080514
|
04/06/2024
|
Prbhawati devi
|
0503007WL006095
|
Prbhawati devi
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958091
|
|
PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-004-03190300/2623
(Guljarpur)
|
0503007000NRG25040620240080516
|
04/06/2024
|
Vinay ray
|
0503007WL006095
|
Vinay ray
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958092
|
|
VINAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
BH-03-007-004-03190300/2655
(Guljarpur)
|
0503007000NRG25040620240080517
|
04/06/2024
|
RAHUL KUMAR
|
0503007WL006095
|
RAHUL KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958098
|
|
RAHUL KUMAR RAY S/O BINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-004-03190300/2969
(Guljarpur)
|
0503007000NRG25040620240080522
|
04/06/2024
|
GANGO DEVI
|
0503007WL006095
|
GANGO DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958089
|
|
CHANDESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-004-03190300/2970
(Guljarpur)
|
0503007000NRG25040620240080523
|
04/06/2024
|
BABITA DEVI
|
0503007WL006095
|
BABITA DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822958096
|
|
BABITA DEVI W/O UDAY RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-004-03190300/5197
(Guljarpur)
|
0503007000NRG25040620240080524
|
04/06/2024
|
MUKESH SAH
|
0503007WL006095
|
MUKESH SAH
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
09/06/2024
|
|
4822958090
|
|
MUKESH SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-004-03190300/5741
(Guljarpur)
|
0503007000NRG25040620240080526
|
04/06/2024
|
SONU RAY
|
0503007WL006095
|
SONU RAY
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822958100
|
|
SONU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-004-03190300/5741
(Guljarpur)
|
0503007000NRG25040620240080527
|
04/06/2024
|
SONU RAY
|
0503007WL006095
|
SONU RAY
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822958101
|
|
SAVITA DEVI WOSONU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-004-03190300/7017
(Guljarpur)
|
0503007000NRG25040620240080538
|
04/06/2024
|
RUKUM DEVI
|
0503007WL006095
|
RUKUM DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958094
|
|
RUKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-004-03190300/7023
(Guljarpur)
|
0503007000NRG25040620240080542
|
04/06/2024
|
VINDU DEVI
|
0503007WL006095
|
VINDU DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958093
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-004-03190300/7025
(Guljarpur)
|
0503007000NRG25040620240080545
|
04/06/2024
|
HIRAMUNI DEVI
|
0503007WL006095
|
HIRAMUNI DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958099
|
|
HIRAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-004-03190300/7027
(Guljarpur)
|
0503007000NRG25040620240080547
|
04/06/2024
|
ROHIT RAY
|
0503007WL006095
|
ROHIT RAY
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958071
|
|
ROHIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAHAR
|
BH-03-007-004-03190300/7030
(Guljarpur)
|
0503007000NRG25040620240080549
|
04/06/2024
|
RAUSHAN RAI
|
0503007WL006095
|
RAUSHAN RAI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958074
|
|
RAUSHAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAHAR
|
BH-03-007-004-03190300/7033
(Guljarpur)
|
0503007000NRG25040620240080550
|
04/06/2024
|
PUSHPA DEVI
|
0503007WL006095
|
PUSHPA DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958068
|
|
VINAY KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-004-03190300/7035
(Guljarpur)
|
0503007000NRG25040620240080551
|
04/06/2024
|
SHAKUNTLA DEVI
|
0503007WL006095
|
SHAKUNTLA DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958075
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-004-03190300/7037
(Guljarpur)
|
0503007000NRG25040620240080553
|
04/06/2024
|
LALITA DEVI
|
0503007WL006095
|
LALITA DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958070
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-004-03190300/7044
(Guljarpur)
|
0503007000NRG25040620240080557
|
04/06/2024
|
RINKU DEVI
|
0503007WL006095
|
RINKU DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958069
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-004-03190300/7045
(Guljarpur)
|
0503007000NRG25040620240080558
|
04/06/2024
|
SHYAM KUMAR
|
0503007WL006095
|
SHYAM KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822958072
|
|
SHYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-004-03190300/7045
(Guljarpur)
|
0503007000NRG25040620240080559
|
04/06/2024
|
SHYAM KUMAR
|
0503007WL006095
|
SHYAM KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958073
|
|
DINESH SAH
|
CANARA BANK(508532)
|
|
26
|
SAHAR
|
BH-03-007-004-03190300/7055
(Guljarpur)
|
0503007000NRG25040620240080563
|
04/06/2024
|
KAJAL KUMARI
|
0503007WL006095
|
KAJAL KUMARI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958095
|
|
KAJAL KUMARI D/O ARBIND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-004-03190300/7058
(Guljarpur)
|
0503007000NRG25040620240080566
|
04/06/2024
|
MAMTA DEVI
|
0503007WL006095
|
MAMTA DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958103
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-004-03190300/7059
(Guljarpur)
|
0503007000NRG25040620240080567
|
04/06/2024
|
PRIYANKA KUMARI
|
0503007WL006095
|
PRIYANKA KUMARI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958102
|
|
PRIYANKA KUMARI D/O ARVIND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-004-03190300/7060
(Guljarpur)
|
0503007000NRG25040620240080568
|
04/06/2024
|
RITA DEVI
|
0503007WL006095
|
RITA DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958097
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76320
|
76320
|
|
|
|
|
|
|
|
|
30
|
SAHAR
|
BH-03-007-004-03190300/7028
(Guljarpur)
|
0503007000NRG25040620240080548
|
04/06/2024
|
RAJNISH RAY
|
0503007WL006095
|
RAJNISH RAY
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822958081
|
|
RAJNISH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-004-03190300/7036
(Guljarpur)
|
0503007000NRG25040620240080552
|
04/06/2024
|
BEBY DEVI
|
0503007WL006095
|
BEBY DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822958080
|
|
BEBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
32
|
SAHAR
|
BH-03-007-004-03190300/1251
(Guljarpur)
|
0503007000NRG25040620240080513
|
04/06/2024
|
NILAWATI DEVI
|
0503007WL006095
|
NILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958107
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-004-03190300/2622
(Guljarpur)
|
0503007000NRG25040620240080515
|
04/06/2024
|
Om prakash ray
|
0503007WL006095
|
Om prakash ray
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Rejected
|
08/06/2024
|
|
4822958109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SAHAR
|
BH-03-007-004-03190300/2914
(Guljarpur)
|
0503007000NRG25040620240080520
|
04/06/2024
|
RANJU DEVI
|
0503007WL006095
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822958079
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-004-03190300/2918
(Guljarpur)
|
0503007000NRG25040620240080521
|
04/06/2024
|
RANJAN KUMAR
|
0503007WL006095
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958105
|
|
RANJAN KUMAR KESHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-004-03190300/5205
(Guljarpur)
|
0503007000NRG25040620240080525
|
04/06/2024
|
DHEERAJ KUMAR
|
0503007WL006095
|
DHEERAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822958106
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAHAR
|
BH-03-007-004-03190300/5748
(Guljarpur)
|
0503007000NRG25040620240080528
|
04/06/2024
|
SUMAN DEVI
|
0503007WL006095
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4822958117
|
|
Suman Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SAHAR
|
BH-03-007-004-03190300/5880
(Guljarpur)
|
0503007000NRG25040620240080534
|
04/06/2024
|
DHIRENDRA RAY
|
0503007WL006095
|
DHIRENDRA RAY
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958113
|
|
DHIRENDERRAY
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
39
|
SAHAR
|
BH-03-007-004-03190300/5884
(Guljarpur)
|
0503007000NRG25040620240080535
|
04/06/2024
|
PUSHPA DEVI
|
0503007WL006095
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822958114
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-004-03190300/5884
(Guljarpur)
|
0503007000NRG25040620240080536
|
04/06/2024
|
PUSHPA DEVI
|
0503007WL006095
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822958115
|
|
MADHURI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-004-03190300/5920
(Guljarpur)
|
0503007000NRG25040620240080537
|
04/06/2024
|
ABHIMANU RAY
|
0503007WL006095
|
ABHIMANU RAY
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958110
|
|
ARJUN RAI S/O- SRI BHAGWAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-004-03190300/7018
(Guljarpur)
|
0503007000NRG25040620240080539
|
04/06/2024
|
RAJNISH KUMAR RAY
|
0503007WL006095
|
RAJNISH KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822958121
|
|
RAJNISH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-004-03190300/7020
(Guljarpur)
|
0503007000NRG25040620240080540
|
04/06/2024
|
MUNNA KUMAR
|
0503007WL006095
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958082
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-004-03190300/7022
(Guljarpur)
|
0503007000NRG25040620240080541
|
04/06/2024
|
DITU KUMAR
|
0503007WL006095
|
DITU KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822958084
|
|
DITU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-004-03190300/7023
(Guljarpur)
|
0503007000NRG25040620240080543
|
04/06/2024
|
RAM AGYA RAI
|
0503007WL006095
|
RAM AGYA RAI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958077
|
|
RAMAAGYA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-004-03190300/7024
(Guljarpur)
|
0503007000NRG25040620240080544
|
04/06/2024
|
LOVELY DEVI
|
0503007WL006095
|
LOVELY DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822958118
|
|
LOVELY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-004-03190300/7026
(Guljarpur)
|
0503007000NRG25040620240080546
|
04/06/2024
|
RUBY DEVI
|
0503007WL006095
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822958083
|
|
RUBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-004-03190300/7042
(Guljarpur)
|
0503007000NRG25040620240080554
|
04/06/2024
|
SONI DEVI
|
0503007WL006095
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958119
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAHAR
|
BH-03-007-004-03190300/7042
(Guljarpur)
|
0503007000NRG25040620240080555
|
04/06/2024
|
SONI DEVI
|
0503007WL006095
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958120
|
|
AJAY KUMAR RAI S/O NAND KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-004-03190300/7043
(Guljarpur)
|
0503007000NRG25040620240080556
|
04/06/2024
|
MADHUMEERA DEVI
|
0503007WL006095
|
MADHUMEERA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822958076
|
|
MADHUMEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-004-03190300/7046
(Guljarpur)
|
0503007000NRG25040620240080560
|
04/06/2024
|
DINEESH RAY
|
0503007WL006095
|
DINEESH RAY
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958078
|
|
DINESHRAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
52
|
SAHAR
|
BH-03-007-004-03190300/7047
(Guljarpur)
|
0503007000NRG25040620240080561
|
04/06/2024
|
NIRMALA DEVI
|
0503007WL006095
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822958108
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-004-03190300/7054
(Guljarpur)
|
0503007000NRG25040620240080562
|
04/06/2024
|
SAMSA BEGUM
|
0503007WL006095
|
SAMSA BEGUM
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822958116
|
|
SAMSA BEGUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-004-03190300/7056
(Guljarpur)
|
0503007000NRG25040620240080564
|
04/06/2024
|
NIKI KUMARI
|
0503007WL006095
|
NIKI KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822958112
|
|
NIKKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-004-03190300/7057
(Guljarpur)
|
0503007000NRG25040620240080565
|
04/06/2024
|
NIDHI KUMARI
|
0503007WL006095
|
NIDHI KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/06/2024
|
|
4822958111
|
|
NIDHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80160
|
80160
|
|
|
|
|
|
|
|
|
56
|
SAHAR
|
BH-03-007-004-03190300/2657
(Guljarpur)
|
0503007000NRG25040620240080518
|
04/06/2024
|
sudhir ray
|
0503007WL006095
|
sudhir ray
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4822958122
|
|
SUDHIR RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186000
|
186000
|
|
|
|
|
|
|
|