|
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-03-007-004-03190300/1098
(Guljarpur)
|
0503007000NRG25060520240032678
|
06/05/2024
|
Birendra ray
|
0503007WL002815
|
Birendra ray
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
10/05/2024
|
|
3910891224
|
|
VIRENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAHAR
|
BH-03-007-004-03190300/1125
(Guljarpur)
|
0503007000NRG25060520240032679
|
06/05/2024
|
urmila devi
|
0503007WL002815
|
urmila devi
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891226
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-004-03190300/2440
(Guljarpur)
|
0503007000NRG25060520240032681
|
06/05/2024
|
Sita Devi
|
0503007WL002815
|
Sita Devi
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891225
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-004-03190300/2541
(Guljarpur)
|
0503007000NRG25060520240032683
|
06/05/2024
|
Sanju devi
|
0503007WL002815
|
Sanju devi
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891227
|
|
SANJU DEVI W/O BRAJBHUSHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-004-03190300/2659
(Guljarpur)
|
0503007000NRG25060520240032684
|
06/05/2024
|
sakhina khatun
|
0503007WL002815
|
sakhina khatun
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891239
|
|
MD.TAIYAB HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-004-03190300/2662
(Guljarpur)
|
0503007000NRG25060520240032685
|
06/05/2024
|
piryranjan kumar
|
0503007WL002815
|
piryranjan kumar
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891238
|
|
PRIYARANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-004-03190300/2746
(Guljarpur)
|
0503007000NRG25060520240032687
|
06/05/2024
|
shila devi
|
0503007WL002815
|
shila devi
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891232
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-004-03190300/2824
(Guljarpur)
|
0503007000NRG25060520240032688
|
06/05/2024
|
MUKESH KUMAR
|
0503007WL002815
|
MUKESH KUMAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891230
|
|
MUKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SAHAR
|
BH-03-007-004-03190300/2825
(Guljarpur)
|
0503007000NRG25060520240032689
|
06/05/2024
|
RISHIKESH KUMAR
|
0503007WL002815
|
RISHIKESH KUMAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891245
|
|
RISHIKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-004-03190300/2964
(Guljarpur)
|
0503007000NRG25060520240032691
|
06/05/2024
|
SAJHAJA NAND RAI
|
0503007WL002815
|
SAJHAJA NAND RAI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891229
|
|
SAHJANAND RAI
|
CANARA BANK(508532)
|
|
11
|
SAHAR
|
BH-03-007-004-03190300/3008
(Guljarpur)
|
0503007000NRG25060520240032692
|
06/05/2024
|
roushn kumar
|
0503007WL002815
|
roushn kumar
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891234
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-004-03190300/4097
(Guljarpur)
|
0503007000NRG25060520240032694
|
06/05/2024
|
ranju devi
|
0503007WL002815
|
ranju devi
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891243
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-004-03190300/4196
(Guljarpur)
|
0503007000NRG25060520240032697
|
06/05/2024
|
SARIFA ANSHARI
|
0503007WL002815
|
SARIFA ANSHARI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891248
|
|
SARIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-004-03190300/5136
(Guljarpur)
|
0503007000NRG25060520240032698
|
06/05/2024
|
PUJA DEVI
|
0503007WL002815
|
PUJA DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
10/05/2024
|
|
3910891240
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAHAR
|
BH-03-007-004-03190300/5203
(Guljarpur)
|
0503007000NRG25060520240032700
|
06/05/2024
|
MUNNI KUMARI
|
0503007WL002815
|
MUNNI KUMARI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910891228
|
|
MUNNI KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SAHAR
|
BH-03-007-004-03190300/5213
(Guljarpur)
|
0503007000NRG25060520240032702
|
06/05/2024
|
SAJAN KUMAR
|
0503007WL002815
|
SAJAN KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910891231
|
|
SAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-004-03190300/5215
(Guljarpur)
|
0503007000NRG25060520240032703
|
06/05/2024
|
ABHIMANYU RAY
|
0503007WL002815
|
ABHIMANYU RAY
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910891253
|
|
ABHIMANYU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-004-03190300/5216
(Guljarpur)
|
0503007000NRG25060520240032704
|
06/05/2024
|
RUBI DEVI
|
0503007WL002815
|
RUBI DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910891255
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-004-03190300/5217
(Guljarpur)
|
0503007000NRG25060520240032705
|
06/05/2024
|
PRINCE KUMAR
|
0503007WL002815
|
PRINCE KUMAR
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910891233
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-004-03190300/5269
(Guljarpur)
|
0503007000NRG25060520240032706
|
06/05/2024
|
BINDU DEVI
|
0503007WL002815
|
BINDU DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910891241
|
|
RITESH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-004-03190300/5284
(Guljarpur)
|
0503007000NRG25060520240032707
|
06/05/2024
|
SHARDA KUWAR
|
0503007WL002815
|
SHARDA KUWAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891242
|
|
SHARDA KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-004-03190300/5285
(Guljarpur)
|
0503007000NRG25060520240032708
|
06/05/2024
|
ASHA KUWAR
|
0503007WL002815
|
ASHA KUWAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891252
|
|
ASHA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-004-03190300/5899
(Guljarpur)
|
0503007000NRG25060520240032712
|
06/05/2024
|
SHARDA DEVI
|
0503007WL002815
|
SHARDA DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891246
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-004-03190300/5899
(Guljarpur)
|
0503007000NRG25060520240032713
|
06/05/2024
|
SHARDA DEVI
|
0503007WL002815
|
SHARDA DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891247
|
|
SHRDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-004-03190300/6126
(Guljarpur)
|
0503007000NRG25060520240032715
|
06/05/2024
|
SHYAMNRYAN
|
0503007WL002815
|
SHYAMNRYAN
|
00354
|
PUNB0310300
|
2585
|
2585
|
Processed
|
09/05/2024
|
|
3910891254
|
|
SHYAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-004-03190300/6288
(Guljarpur)
|
0503007000NRG25060520240032717
|
06/05/2024
|
LAKSHUMAN KUMAR
|
0503007WL002815
|
LAKSHUMAN KUMAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891244
|
|
LAXUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-004-03190300/6341
(Guljarpur)
|
0503007000NRG25060520240032718
|
06/05/2024
|
NOUSHAD ALAM
|
0503007WL002815
|
NOUSHAD ALAM
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910891235
|
|
NOUSHAD AALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-004-03190300/6349
(Guljarpur)
|
0503007000NRG25060520240032719
|
06/05/2024
|
BUCHI DEVI
|
0503007WL002815
|
BUCHI DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891250
|
|
BUCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-004-03190300/6852
(Guljarpur)
|
0503007000NRG25060520240032727
|
06/05/2024
|
SUMAN DEVI
|
0503007WL002815
|
SUMAN DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891236
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-004-03190300/6852
(Guljarpur)
|
0503007000NRG25060520240032728
|
06/05/2024
|
SUMAN DEVI
|
0503007WL002815
|
SUMAN DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891237
|
|
DHARMENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-004-03190300/6933
(Guljarpur)
|
0503007000NRG25060520240032729
|
06/05/2024
|
VIJANTI DEVI
|
0503007WL002815
|
VIJANTI DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
10/05/2024
|
|
3910891251
|
|
VIJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAHAR
|
BH-03-007-004-03190300/6950
(Guljarpur)
|
0503007000NRG25060520240032734
|
06/05/2024
|
PRAKASH KUMAR
|
0503007WL002815
|
PRAKASH KUMAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891249
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102695
|
102695
|
|
|
|
|
|
|
|
|
33
|
SAHAR
|
BH-03-007-004-03190300/6705
(Guljarpur)
|
0503007000NRG25060520240032720
|
06/05/2024
|
NASEEMA KHATUN
|
0503007WL002815
|
NASEEMA KHATUN
|
00415
|
SBIN0011806
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891256
|
|
MS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAR
|
BH-03-007-004-03190300/6705
(Guljarpur)
|
0503007000NRG25060520240032721
|
06/05/2024
|
NASEEMA KHATUN
|
0503007WL002815
|
NASEEMA KHATUN
|
00415
|
SBIN0011806
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891257
|
|
SONAHUL HAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
35
|
SAHAR
|
BH-03-007-004-03190300/6945
(Guljarpur)
|
0503007000NRG25060520240032730
|
06/05/2024
|
ABHISHEK KUMAR
|
0503007WL002815
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
10/05/2024
|
|
3910891218
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAHAR
|
BH-03-007-004-03190300/6945
(Guljarpur)
|
0503007000NRG25060520240032731
|
06/05/2024
|
ABHISHEK KUMAR
|
0503007WL002815
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891219
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
37
|
SAHAR
|
BH-03-007-004-03190300/1251
(Guljarpur)
|
0503007000NRG25060520240032680
|
06/05/2024
|
NILAWATI DEVI
|
0503007WL002815
|
NILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891263
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-004-03190300/2523
(Guljarpur)
|
0503007000NRG25060520240032682
|
06/05/2024
|
Bala je kumar
|
0503007WL002815
|
Bala je kumar
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891272
|
|
BALA JI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-004-03190300/2672
(Guljarpur)
|
0503007000NRG25060520240032686
|
06/05/2024
|
rayisa khatun
|
0503007WL002815
|
rayisa khatun
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891271
|
|
RAISA KHATOON D/O SARFUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-004-03190300/2937
(Guljarpur)
|
0503007000NRG25060520240032690
|
06/05/2024
|
RAHUL KUMAR RAY
|
0503007WL002815
|
RAHUL KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891266
|
|
RAHUL KUMAR RAY S/O RAJENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-004-03190300/3009
(Guljarpur)
|
0503007000NRG25060520240032693
|
06/05/2024
|
punam devi
|
0503007WL002815
|
punam devi
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891269
|
|
POONAM DEVI W/O NAND LAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-004-03190300/4143
(Guljarpur)
|
0503007000NRG25060520240032695
|
06/05/2024
|
SANJAY THAKUR
|
0503007WL002815
|
SANJAY THAKUR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891270
|
|
SANJAY THAKUR S/O VODH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-004-03190300/4188
(Guljarpur)
|
0503007000NRG25060520240032696
|
06/05/2024
|
BADRUDIN ANSHARI
|
0503007WL002815
|
BADRUDIN ANSHARI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891267
|
|
BADRUL HASAN S/O LT.MAHBUB ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-004-03190300/5189
(Guljarpur)
|
0503007000NRG25060520240032699
|
06/05/2024
|
GULBAGH MIYA
|
0503007WL002815
|
GULBAGH MIYA
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910891264
|
|
GULAVAS MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-004-03190300/5205
(Guljarpur)
|
0503007000NRG25060520240032701
|
06/05/2024
|
DHEERAJ KUMAR
|
0503007WL002815
|
DHEERAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
10/05/2024
|
|
3910891261
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAHAR
|
BH-03-007-004-03190300/54
(Guljarpur)
|
0503007000NRG25060520240032709
|
06/05/2024
|
Baleshwar ram
|
0503007WL002815
|
Baleshwar ram
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891217
|
|
RANJANRAM
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
47
|
SAHAR
|
BH-03-007-004-03190300/5706
(Guljarpur)
|
0503007000NRG25060520240032710
|
06/05/2024
|
DHARMRAJ RAM
|
0503007WL002815
|
DHARMRAJ RAM
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891265
|
|
DHARMRAJ RAM S/O DEV NARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-004-03190300/5821
(Guljarpur)
|
0503007000NRG25060520240032711
|
06/05/2024
|
MANAUAR HUSAIN
|
0503007WL002815
|
MANAUAR HUSAIN
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
09/05/2024
|
|
3910891259
|
|
SARVAR HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-004-03190300/5914
(Guljarpur)
|
0503007000NRG25060520240032714
|
06/05/2024
|
PRAKASH THAKUR
|
0503007WL002815
|
PRAKASH THAKUR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891260
|
|
Prakash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SAHAR
|
BH-03-007-004-03190300/6143
(Guljarpur)
|
0503007000NRG25060520240032716
|
06/05/2024
|
RAMSWARO DEVI
|
0503007WL002815
|
RAMSWARO DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891268
|
|
RAM SAWARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-004-03190300/6753
(Guljarpur)
|
0503007000NRG25060520240032722
|
06/05/2024
|
MATISUNDAR DEVI
|
0503007WL002815
|
MATISUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891258
|
|
RISA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-004-03190300/6841
(Guljarpur)
|
0503007000NRG25060520240032723
|
06/05/2024
|
LAL KRISHNA BHOJPURI
|
0503007WL002815
|
LAL KRISHNA BHOJPURI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891262
|
|
LALKRISHNA BHOJPURI SO OM PRAKASH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAR
|
BH-03-007-004-03190300/6845
(Guljarpur)
|
0503007000NRG25060520240032724
|
06/05/2024
|
WASIM AKRAM
|
0503007WL002815
|
WASIM AKRAM
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891220
|
|
WASIM AKRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-004-03190300/6845
(Guljarpur)
|
0503007000NRG25060520240032725
|
06/05/2024
|
WASIM AKRAM
|
0503007WL002815
|
WASIM AKRAM
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891221
|
|
YASMIN PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SAHAR
|
BH-03-007-004-03190300/6846
(Guljarpur)
|
0503007000NRG25060520240032726
|
06/05/2024
|
DHARMENDRA KUMAR
|
0503007WL002815
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891273
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SAHAR
|
BH-03-007-004-03190300/6949
(Guljarpur)
|
0503007000NRG25060520240032732
|
06/05/2024
|
CHADRAVATI DEVI
|
0503007WL002815
|
CHADRAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891222
|
|
CHANRAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-004-03190300/6949
(Guljarpur)
|
0503007000NRG25060520240032733
|
06/05/2024
|
CHADRAVATI DEVI
|
0503007WL002815
|
CHADRAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910891223
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68150
|
68150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184005
|
184005
|
|
|
|
|
|
|
|