|
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-03-007-004-03190300/1008
(Guljarpur)
|
0503007000NRG25050520240031220
|
06/05/2024
|
SRI RAM THAKUR
|
0503007WL002678
|
SRI RAM THAKUR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891661
|
|
SRI RAM THAKUR S/O SHOKHI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-004-03190300/112
(Guljarpur)
|
0503007000NRG25050520240031223
|
06/05/2024
|
Gorakh rajak
|
0503007WL002678
|
Gorakh rajak
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910891658
|
|
GORAKH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-004-03190300/1151
(Guljarpur)
|
0503007000NRG25050520240031224
|
06/05/2024
|
nandlal prasad
|
0503007WL002678
|
nandlal prasad
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
10/05/2024
|
|
3910891634
|
|
NANDLAL PARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
BH-03-007-004-03190300/1154
(Guljarpur)
|
0503007000NRG25050520240031225
|
06/05/2024
|
devendra ray
|
0503007WL002678
|
devendra ray
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891647
|
|
Davendra Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SAHAR
|
BH-03-007-004-03190300/1154
(Guljarpur)
|
0503007000NRG25050520240031226
|
06/05/2024
|
devendra ray
|
0503007WL002678
|
devendra ray
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891648
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-004-03190300/1168
(Guljarpur)
|
0503007000NRG25050520240031227
|
06/05/2024
|
Nagendra ray
|
0503007WL002678
|
Nagendra ray
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891659
|
|
NARENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-004-03190300/1168
(Guljarpur)
|
0503007000NRG25050520240031228
|
06/05/2024
|
Nagendra ray
|
0503007WL002678
|
Nagendra ray
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891656
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-004-03190300/1439
(Guljarpur)
|
0503007000NRG25050520240031230
|
06/05/2024
|
RAJESH RAI
|
0503007WL002678
|
RAJESH RAI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
10/05/2024
|
|
3910891645
|
|
RAJESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
BH-03-007-004-03190300/2560
(Guljarpur)
|
0503007000NRG25050520240031232
|
06/05/2024
|
Akhilesh ray
|
0503007WL002678
|
Akhilesh ray
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891640
|
|
AKHILESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-004-03190300/2560
(Guljarpur)
|
0503007000NRG25050520240031233
|
06/05/2024
|
Akhilesh ray
|
0503007WL002678
|
Akhilesh ray
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891641
|
|
KISHLAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-004-03190300/2606
(Guljarpur)
|
0503007000NRG25050520240031235
|
06/05/2024
|
RAHUL KUMAR
|
0503007WL002678
|
RAHUL KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891636
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-004-03190300/2606
(Guljarpur)
|
0503007000NRG25050520240031234
|
06/05/2024
|
Siddnath keshari
|
0503007WL002678
|
Siddnath keshari
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891635
|
|
SHIDHNATH PRASAD S/O JADU SAH KESHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-004-03190300/2637
(Guljarpur)
|
0503007000NRG25050520240031237
|
06/05/2024
|
RAMENDRA KUMAR
|
0503007WL002678
|
RAMENDRA KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891637
|
|
RAMOD RAI S/O KRISHNA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-004-03190300/2637
(Guljarpur)
|
0503007000NRG25050520240031236
|
06/05/2024
|
Sri Krishana ray
|
0503007WL002678
|
Sri Krishana ray
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891632
|
|
KRISHNA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-004-03190300/2987
(Guljarpur)
|
0503007000NRG25050520240031239
|
06/05/2024
|
RITESH KUMAR
|
0503007WL002678
|
RITESH KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891642
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-004-03190300/3006
(Guljarpur)
|
0503007000NRG25050520240031241
|
06/05/2024
|
sri bhagwan singh
|
0503007WL002678
|
sri bhagwan singh
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891633
|
|
SHRI BHAGWAN SAH S/O LT.SURYA DEV SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-004-03190300/3029
(Guljarpur)
|
0503007000NRG25050520240031242
|
06/05/2024
|
RITESH KUMAR
|
0503007WL002678
|
RITESH KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891644
|
|
RITESH KUMAR S/O SHRIKRISHNA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-004-03190300/3029
(Guljarpur)
|
0503007000NRG25050520240031243
|
06/05/2024
|
RITESH KUMAR
|
0503007WL002678
|
RITESH KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
10/05/2024
|
|
3910891652
|
|
ANUPMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAHAR
|
BH-03-007-004-03190300/4149
(Guljarpur)
|
0503007000NRG25050520240031244
|
06/05/2024
|
suresh bharti
|
0503007WL002678
|
suresh bharti
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891643
|
|
SURESH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-004-03190300/6135
(Guljarpur)
|
0503007000NRG25050520240031245
|
06/05/2024
|
MUNNA KUMAR
|
0503007WL002678
|
MUNNA KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891646
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-004-03190300/6937
(Guljarpur)
|
0503007000NRG25050520240031250
|
06/05/2024
|
FATMA KHATUN
|
0503007WL002678
|
FATMA KHATUN
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891649
|
|
FATAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-004-03190300/6941
(Guljarpur)
|
0503007000NRG25050520240031251
|
06/05/2024
|
UJWAL KUMAR
|
0503007WL002678
|
UJWAL KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
10/05/2024
|
|
3910891650
|
|
UJWAL RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
BH-03-007-004-03190300/6941
(Guljarpur)
|
0503007000NRG25050520240031252
|
06/05/2024
|
UJWAL KUMAR
|
0503007WL002678
|
UJWAL KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891651
|
|
UTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-004-03190300/6944
(Guljarpur)
|
0503007000NRG25050520240031253
|
06/05/2024
|
RISHI KESH RAY
|
0503007WL002678
|
RISHI KESH RAY
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891653
|
|
RISHI KESH RAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAHAR
|
BH-03-007-004-03190300/6944
(Guljarpur)
|
0503007000NRG25050520240031254
|
06/05/2024
|
RISHI KESH RAY
|
0503007WL002678
|
RISHI KESH RAY
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891654
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-004-03190300/7015
(Guljarpur)
|
0503007000NRG25050520240031257
|
06/05/2024
|
CHANDRAMA DEVI
|
0503007WL002678
|
CHANDRAMA DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891655
|
|
CHANDRAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-004-03190300/7077
(Guljarpur)
|
0503007000NRG25050520240031258
|
06/05/2024
|
SHENUAL HAK
|
0503007WL002678
|
SHENUAL HAK
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891657
|
|
SHENUL HAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90480
|
90480
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
BH-03-007-004-03190300/7224
(Guljarpur)
|
0503007000NRG25050520240031278
|
06/05/2024
|
SITA DEVI
|
0503007WL002678
|
SITA DEVI
|
00354
|
PUNB0315300
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891660
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
29
|
SAHAR
|
BH-03-007-004-03190300/7218
(Guljarpur)
|
0503007000NRG25050520240031274
|
06/05/2024
|
TARA DEVI
|
0503007WL002678
|
TARA DEVI
|
00415
|
SBIN0011806
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891685
|
|
Tara Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
30
|
SAHAR
|
BH-03-007-004-03190300/1439
(Guljarpur)
|
0503007000NRG25050520240031231
|
06/05/2024
|
HIRA MUNI DEVI
|
0503007WL002678
|
HIRA MUNI DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
10/05/2024
|
|
3910891630
|
|
HIRA MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAHAR
|
BH-03-007-004-03190300/2987
(Guljarpur)
|
0503007000NRG25050520240031240
|
06/05/2024
|
MUNNI KUMARI
|
0503007WL002678
|
MUNNI KUMARI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891628
|
|
MUNNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-004-03190300/6200
(Guljarpur)
|
0503007000NRG25050520240031249
|
06/05/2024
|
AMRITA KUMARI
|
0503007WL002678
|
AMRITA KUMARI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
10/05/2024
|
|
3910891629
|
|
AMRITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
33
|
SAHAR
|
BH-03-007-004-03190300/1008
(Guljarpur)
|
0503007000NRG25050520240031219
|
06/05/2024
|
mantu thakur
|
0503007WL002678
|
mantu thakur
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891688
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-004-03190300/1016
(Guljarpur)
|
0503007000NRG25050520240031221
|
06/05/2024
|
Ramakant sharma
|
0503007WL002678
|
Ramakant sharma
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910891662
|
|
RAMA KANT SHARMA S/O BHOLA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-004-03190300/1016
(Guljarpur)
|
0503007000NRG25050520240031222
|
06/05/2024
|
Ramakant sharma
|
0503007WL002678
|
Ramakant sharma
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910891680
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-004-03190300/2821
(Guljarpur)
|
0503007000NRG25050520240031238
|
06/05/2024
|
RAHUL KUMAR
|
0503007WL002678
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891627
|
|
RAHUL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SAHAR
|
BH-03-007-004-03190300/6188
(Guljarpur)
|
0503007000NRG25050520240031246
|
06/05/2024
|
PRAMOD RAY
|
0503007WL002678
|
PRAMOD RAY
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891663
|
|
PRAMOD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-004-03190300/6188
(Guljarpur)
|
0503007000NRG25050520240031247
|
06/05/2024
|
PRAMOD RAY
|
0503007WL002678
|
PRAMOD RAY
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891664
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-004-03190300/6200
(Guljarpur)
|
0503007000NRG25050520240031248
|
06/05/2024
|
VISHNU KUMAR
|
0503007WL002678
|
VISHNU KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891665
|
|
VISHNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-004-03190300/7009
(Guljarpur)
|
0503007000NRG25050520240031255
|
06/05/2024
|
NURAJAHA KHATUN
|
0503007WL002678
|
NURAJAHA KHATUN
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891631
|
|
NURAJAHA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SAHAR
|
BH-03-007-004-03190300/7009
(Guljarpur)
|
0503007000NRG25050520240031256
|
06/05/2024
|
NURAJAHA KHATUN
|
0503007WL002678
|
NURAJAHA KHATUN
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891638
|
|
KHURSID MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-004-03190300/7185
(Guljarpur)
|
0503007000NRG25050520240031262
|
06/05/2024
|
RAJKUMAR SAH
|
0503007WL002678
|
RAJKUMAR SAH
|
00696
|
PUNB0MBGB06
|
480
|
480
|
Processed
|
09/05/2024
|
|
3910891681
|
|
RAJKUMAR SAH S/O MOTI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-004-03190300/7193
(Guljarpur)
|
0503007000NRG25050520240031264
|
06/05/2024
|
RAISA KHATUN
|
0503007WL002678
|
RAISA KHATUN
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891673
|
|
RAISA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-004-03190300/7194
(Guljarpur)
|
0503007000NRG25050520240031265
|
06/05/2024
|
TARNNUM KHATOON
|
0503007WL002678
|
TARNNUM KHATOON
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891675
|
|
TARNNUM KHATOON D/O FIROZ ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-004-03190300/7197
(Guljarpur)
|
0503007000NRG25050520240031267
|
06/05/2024
|
ARMAN ANSARI
|
0503007WL002678
|
ARMAN ANSARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891684
|
|
ARMAN ANSARI S/O FIROZ ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-004-03190300/7198
(Guljarpur)
|
0503007000NRG25050520240031268
|
06/05/2024
|
Vijay sah
|
0503007WL002678
|
Vijay sah
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891671
|
|
Vijay Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SAHAR
|
BH-03-007-004-03190300/7199
(Guljarpur)
|
0503007000NRG25050520240031269
|
06/05/2024
|
ASHA
|
0503007WL002678
|
ASHA
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891670
|
|
ASHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-004-03190300/7200
(Guljarpur)
|
0503007000NRG25050520240031270
|
06/05/2024
|
SHABANA KHATOON
|
0503007WL002678
|
SHABANA KHATOON
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891683
|
|
SHABANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-004-03190300/7202
(Guljarpur)
|
0503007000NRG25050520240031271
|
06/05/2024
|
YASMIN PARVEEN
|
0503007WL002678
|
YASMIN PARVEEN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910891672
|
|
YASMIN PARVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-004-03190300/7204
(Guljarpur)
|
0503007000NRG25050520240031272
|
06/05/2024
|
RENU KUMARI
|
0503007WL002678
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891674
|
|
RENU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-004-03190300/7219
(Guljarpur)
|
0503007000NRG25050520240031275
|
06/05/2024
|
MD NASIR
|
0503007WL002678
|
MD NASIR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891686
|
|
MD NASIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-004-03190300/7287
(Guljarpur)
|
0503007000NRG25050520240031279
|
06/05/2024
|
SURAJ KUMAR
|
0503007WL002678
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891679
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
53
|
SAHAR
|
BH-03-007-004-03190300/119
(Guljarpur)
|
0503007000NRG25050520240031229
|
06/05/2024
|
Sudharsan ram
|
0503007WL002678
|
Sudharsan ram
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891676
|
|
SUDRASHAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SAHAR
|
BH-03-007-004-03190300/7082
(Guljarpur)
|
0503007000NRG25050520240031259
|
06/05/2024
|
SAMIDA KHATOON
|
0503007WL002678
|
SAMIDA KHATOON
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891667
|
|
SAMIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAR
|
BH-03-007-004-03190300/7083
(Guljarpur)
|
0503007000NRG25050520240031260
|
06/05/2024
|
JAHIRUDDIN
|
0503007WL002678
|
JAHIRUDDIN
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891666
|
|
JAHIRUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SAHAR
|
BH-03-007-004-03190300/7181
(Guljarpur)
|
0503007000NRG25050520240031261
|
06/05/2024
|
PUJA KUMARI
|
0503007WL002678
|
PUJA KUMARI
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891677
|
|
Puja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SAHAR
|
BH-03-007-004-03190300/7192
(Guljarpur)
|
0503007000NRG25050520240031263
|
06/05/2024
|
MANISH KUMAR
|
0503007WL002678
|
MANISH KUMAR
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891668
|
|
MANISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SAHAR
|
BH-03-007-004-03190300/7196
(Guljarpur)
|
0503007000NRG25050520240031266
|
06/05/2024
|
NAGENDRA KUMAR
|
0503007WL002678
|
NAGENDRA KUMAR
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891669
|
|
Nagendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SAHAR
|
BH-03-007-004-03190300/7212
(Guljarpur)
|
0503007000NRG25050520240031273
|
06/05/2024
|
VIJAY SAH
|
0503007WL002678
|
VIJAY SAH
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891678
|
|
VIJAY SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SAHAR
|
BH-03-007-004-03190300/7220
(Guljarpur)
|
0503007000NRG25050520240031276
|
06/05/2024
|
RANI KUMARI
|
0503007WL002678
|
RANI KUMARI
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891639
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-004-03190300/7221
(Guljarpur)
|
0503007000NRG25050520240031277
|
06/05/2024
|
SOBRATI MIYAN
|
0503007WL002678
|
SOBRATI MIYAN
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
09/05/2024
|
|
3910891682
|
|
Sobrati Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
SAHAR
|
BH-03-007-004-03190300/7302
(Guljarpur)
|
0503007000NRG25050520240031280
|
06/05/2024
|
RANJAN KUMAR
|
0503007WL002678
|
RANJAN KUMAR
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
09/05/2024
|
|
3910891687
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33360
|
33360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204240
|
204240
|
|
|
|
|
|
|
|