|
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)
|
0503007000NRG25200520240054104
|
20/05/2024
|
SRI RAM THAKUR
|
0503007WL004483
|
SRI RAM THAKUR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413751
|
|
SRI RAM THAKUR S/O SHOKHI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-004-03190300/112
(Guljarpur)
|
0503007000NRG25200520240054107
|
20/05/2024
|
Gorakh rajak
|
0503007WL004483
|
Gorakh rajak
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413790
|
|
GORAKH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-004-03190300/1151
(Guljarpur)
|
0503007000NRG25200520240054108
|
20/05/2024
|
nandlal prasad
|
0503007WL004483
|
nandlal prasad
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211413787
|
|
NANDLAL PARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
BH-03-007-004-03190300/1154
(Guljarpur)
|
0503007000NRG25200520240054109
|
20/05/2024
|
devendra ray
|
0503007WL004483
|
devendra ray
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413748
|
|
Davendra Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SAHAR
|
BH-03-007-004-03190300/1154
(Guljarpur)
|
0503007000NRG25200520240054110
|
20/05/2024
|
devendra ray
|
0503007WL004483
|
devendra ray
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413749
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-004-03190300/1168
(Guljarpur)
|
0503007000NRG25200520240054111
|
20/05/2024
|
Nagendra ray
|
0503007WL004483
|
Nagendra ray
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413756
|
|
NARENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-004-03190300/1168
(Guljarpur)
|
0503007000NRG25200520240054112
|
20/05/2024
|
Nagendra ray
|
0503007WL004483
|
Nagendra ray
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413757
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-004-03190300/1439
(Guljarpur)
|
0503007000NRG25200520240054114
|
20/05/2024
|
RAJESH RAI
|
0503007WL004483
|
RAJESH RAI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413744
|
|
RAJESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAHAR
|
BH-03-007-004-03190300/2560
(Guljarpur)
|
0503007000NRG25200520240054116
|
20/05/2024
|
Akhilesh ray
|
0503007WL004483
|
Akhilesh ray
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413739
|
|
AKHILESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-004-03190300/2560
(Guljarpur)
|
0503007000NRG25200520240054117
|
20/05/2024
|
Akhilesh ray
|
0503007WL004483
|
Akhilesh ray
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413740
|
|
KISHLAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-004-03190300/2606
(Guljarpur)
|
0503007000NRG25200520240054119
|
20/05/2024
|
RAHUL KUMAR
|
0503007WL004483
|
RAHUL KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413738
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-004-03190300/2606
(Guljarpur)
|
0503007000NRG25200520240054118
|
20/05/2024
|
Siddnath keshari
|
0503007WL004483
|
Siddnath keshari
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413737
|
|
SHIDHNATH PRASAD S/O JADU SAH KESHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-004-03190300/2637
(Guljarpur)
|
0503007000NRG25200520240054121
|
20/05/2024
|
RAMENDRA KUMAR
|
0503007WL004483
|
RAMENDRA KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413741
|
|
RAMOD RAI S/O KRISHNA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-004-03190300/2637
(Guljarpur)
|
0503007000NRG25200520240054120
|
20/05/2024
|
Sri Krishana ray
|
0503007WL004483
|
Sri Krishana ray
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413785
|
|
KRISHNA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-004-03190300/2987
(Guljarpur)
|
0503007000NRG25200520240054122
|
20/05/2024
|
RITESH KUMAR
|
0503007WL004483
|
RITESH KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413750
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-004-03190300/3006
(Guljarpur)
|
0503007000NRG25200520240054124
|
20/05/2024
|
sri bhagwan singh
|
0503007WL004483
|
sri bhagwan singh
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413786
|
|
SHRI BHAGWAN SAH S/O LT.SURYA DEV SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-004-03190300/3029
(Guljarpur)
|
0503007000NRG25200520240054125
|
20/05/2024
|
RITESH KUMAR
|
0503007WL004483
|
RITESH KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413742
|
|
RITESH KUMAR S/O SHRIKRISHNA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-004-03190300/3029
(Guljarpur)
|
0503007000NRG25200520240054126
|
20/05/2024
|
RITESH KUMAR
|
0503007WL004483
|
RITESH KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413743
|
|
ANUPMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAHAR
|
BH-03-007-004-03190300/4149
(Guljarpur)
|
0503007000NRG25200520240054130
|
20/05/2024
|
suresh bharti
|
0503007WL004483
|
suresh bharti
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413752
|
|
SURESH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-004-03190300/5213
(Guljarpur)
|
0503007000NRG25200520240054132
|
20/05/2024
|
SAJAN KUMAR
|
0503007WL004483
|
SAJAN KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413745
|
|
SAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-004-03190300/5215
(Guljarpur)
|
0503007000NRG25200520240054133
|
20/05/2024
|
ABHIMANYU RAY
|
0503007WL004483
|
ABHIMANYU RAY
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413760
|
|
ABHIMANYU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SAHAR
|
BH-03-007-004-03190300/5216
(Guljarpur)
|
0503007000NRG25200520240054134
|
20/05/2024
|
RUBI DEVI
|
0503007WL004483
|
RUBI DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413763
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-004-03190300/5217
(Guljarpur)
|
0503007000NRG25200520240054135
|
20/05/2024
|
PRINCE KUMAR
|
0503007WL004483
|
PRINCE KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413746
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-004-03190300/5269
(Guljarpur)
|
0503007000NRG25200520240054136
|
20/05/2024
|
BINDU DEVI
|
0503007WL004483
|
BINDU DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413753
|
|
Bindu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SAHAR
|
BH-03-007-004-03190300/5269
(Guljarpur)
|
0503007000NRG25200520240054137
|
20/05/2024
|
BINDU DEVI
|
0503007WL004483
|
BINDU DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413754
|
|
RITESH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-004-03190300/5284
(Guljarpur)
|
0503007000NRG25200520240054138
|
20/05/2024
|
SHARDA KUWAR
|
0503007WL004483
|
SHARDA KUWAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413755
|
|
SHARDA KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-004-03190300/5285
(Guljarpur)
|
0503007000NRG25200520240054139
|
20/05/2024
|
ASHA KUWAR
|
0503007WL004483
|
ASHA KUWAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413759
|
|
ASHA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-004-03190300/6106
(Guljarpur)
|
0503007000NRG25200520240054144
|
20/05/2024
|
NAND JI RAY
|
0503007WL004483
|
NAND JI RAY
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413761
|
|
NANDJI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-004-03190300/6135
(Guljarpur)
|
0503007000NRG25200520240054146
|
20/05/2024
|
MUNNA KUMAR
|
0503007WL004483
|
MUNNA KUMAR
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413747
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-004-03190300/6707
(Guljarpur)
|
0503007000NRG25200520240054147
|
20/05/2024
|
RITA DEVI
|
0503007WL004483
|
RITA DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413762
|
|
RITA DEVI D/O SIGASHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-004-03190300/6960
(Guljarpur)
|
0503007000NRG25200520240054148
|
20/05/2024
|
KOSHALEYA DEVI
|
0503007WL004483
|
KOSHALEYA DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413758
|
|
KOSHALEYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103920
|
103920
|
|
|
|
|
|
|
|
|
32
|
SAHAR
|
BH-03-007-004-03190300/7224
(Guljarpur)
|
0503007000NRG25200520240054160
|
20/05/2024
|
SITA DEVI
|
0503007WL004483
|
SITA DEVI
|
00354
|
PUNB0315300
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413764
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
33
|
SAHAR
|
BH-03-007-004-03190300/7218
(Guljarpur)
|
0503007000NRG25200520240054156
|
20/05/2024
|
TARA DEVI
|
0503007WL004483
|
TARA DEVI
|
00415
|
SBIN0011806
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413784
|
|
Tara Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
34
|
SAHAR
|
BH-03-007-004-03190300/1439
(Guljarpur)
|
0503007000NRG25200520240054115
|
20/05/2024
|
HIRA MUNI DEVI
|
0503007WL004483
|
HIRA MUNI DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413734
|
|
HIRA MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
BH-03-007-004-03190300/2987
(Guljarpur)
|
0503007000NRG25200520240054123
|
20/05/2024
|
MUNNI KUMARI
|
0503007WL004483
|
MUNNI KUMARI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413732
|
|
MUNNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-004-03190300/6106
(Guljarpur)
|
0503007000NRG25200520240054145
|
20/05/2024
|
KUSUM DEVI
|
0503007WL004483
|
KUSUM DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413733
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
37
|
SAHAR
|
BH-03-007-004-03190300/1008
(Guljarpur)
|
0503007000NRG25200520240054103
|
20/05/2024
|
mantu thakur
|
0503007WL004483
|
mantu thakur
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413774
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-004-03190300/1016
(Guljarpur)
|
0503007000NRG25200520240054105
|
20/05/2024
|
Ramakant sharma
|
0503007WL004483
|
Ramakant sharma
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413789
|
|
RAMA KANT SHARMA S/O BHOLA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-004-03190300/1016
(Guljarpur)
|
0503007000NRG25200520240054106
|
20/05/2024
|
Ramakant sharma
|
0503007WL004483
|
Ramakant sharma
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413771
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-004-03190300/3031
(Guljarpur)
|
0503007000NRG25200520240054127
|
20/05/2024
|
RANJAY KUMAR RAY
|
0503007WL004483
|
RANJAY KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413775
|
|
RANJAY KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAHAR
|
BH-03-007-004-03190300/3031
(Guljarpur)
|
0503007000NRG25200520240054128
|
20/05/2024
|
SABITA DEVI
|
0503007WL004483
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413735
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
42
|
SAHAR
|
BH-03-007-004-03190300/5205
(Guljarpur)
|
0503007000NRG25200520240054131
|
20/05/2024
|
DHEERAJ KUMAR
|
0503007WL004483
|
DHEERAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413766
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAHAR
|
BH-03-007-004-03190300/54
(Guljarpur)
|
0503007000NRG25200520240054140
|
20/05/2024
|
Baleshwar ram
|
0503007WL004483
|
Baleshwar ram
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413731
|
|
RANJANRAM
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
44
|
SAHAR
|
BH-03-007-004-03190300/5706
(Guljarpur)
|
0503007000NRG25200520240054141
|
20/05/2024
|
DHARMRAJ RAM
|
0503007WL004483
|
DHARMRAJ RAM
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413768
|
|
DHARMRAJ RAM S/O DEV NARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-004-03190300/5821
(Guljarpur)
|
0503007000NRG25200520240054142
|
20/05/2024
|
MANAUAR HUSAIN
|
0503007WL004483
|
MANAUAR HUSAIN
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413765
|
|
SARVAR HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-004-03190300/5822
(Guljarpur)
|
0503007000NRG25200520240054143
|
20/05/2024
|
shri bhagavan sah
|
0503007WL004483
|
shri bhagavan sah
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413767
|
|
SHREE BHAGWAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-004-03190300/7199
(Guljarpur)
|
0503007000NRG25200520240054150
|
20/05/2024
|
ASHA
|
0503007WL004483
|
ASHA
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413780
|
|
ASHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-004-03190300/7200
(Guljarpur)
|
0503007000NRG25200520240054151
|
20/05/2024
|
SHABANA KHATOON
|
0503007WL004483
|
SHABANA KHATOON
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413773
|
|
SHABANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-004-03190300/7202
(Guljarpur)
|
0503007000NRG25200520240054152
|
20/05/2024
|
YASMIN PARVEEN
|
0503007WL004483
|
YASMIN PARVEEN
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413781
|
|
YASMIN PARVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-004-03190300/7204
(Guljarpur)
|
0503007000NRG25200520240054153
|
20/05/2024
|
RENU KUMARI
|
0503007WL004483
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413783
|
|
RENU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-004-03190300/7205
(Guljarpur)
|
0503007000NRG25200520240054154
|
20/05/2024
|
SAKIR ANSARI
|
0503007WL004483
|
SAKIR ANSARI
|
00696
|
PUNB0MBGB06
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4211413782
|
|
SAKIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAHAR
|
BH-03-007-004-03190300/7219
(Guljarpur)
|
0503007000NRG25200520240054157
|
20/05/2024
|
MD NASIR
|
0503007WL004483
|
MD NASIR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4211413772
|
|
MD NASIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-004-03190300/7287
(Guljarpur)
|
0503007000NRG25200520240054161
|
20/05/2024
|
SURAJ KUMAR
|
0503007WL004483
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413769
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
54
|
SAHAR
|
BH-03-007-004-03190300/119
(Guljarpur)
|
0503007000NRG25200520240054113
|
20/05/2024
|
Sudharsan ram
|
0503007WL004483
|
Sudharsan ram
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413776
|
|
SUDRASHAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SAHAR
|
BH-03-007-004-03190300/41
(Guljarpur)
|
0503007000NRG25200520240054129
|
20/05/2024
|
RAVINDRA RAM
|
0503007WL004483
|
RAVINDRA RAM
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413788
|
|
RAJINDAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SAHAR
|
BH-03-007-004-03190300/7080
(Guljarpur)
|
0503007000NRG25200520240054149
|
20/05/2024
|
SALAMUDDIN
|
0503007WL004483
|
SALAMUDDIN
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413779
|
|
Salamuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SAHAR
|
BH-03-007-004-03190300/7212
(Guljarpur)
|
0503007000NRG25200520240054155
|
20/05/2024
|
VIJAY SAH
|
0503007WL004483
|
VIJAY SAH
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413777
|
|
VIJAY SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-004-03190300/7220
(Guljarpur)
|
0503007000NRG25200520240054158
|
20/05/2024
|
RANI KUMARI
|
0503007WL004483
|
RANI KUMARI
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413736
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-004-03190300/7221
(Guljarpur)
|
0503007000NRG25200520240054159
|
20/05/2024
|
SOBRATI MIYAN
|
0503007WL004483
|
SOBRATI MIYAN
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413770
|
|
Sobrati Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SAHAR
|
BH-03-007-004-03190300/7302
(Guljarpur)
|
0503007000NRG25200520240054162
|
20/05/2024
|
RANJAN KUMAR
|
0503007WL004483
|
RANJAN KUMAR
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4211413778
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199680
|
199680
|
|
|
|
|
|
|
|