|
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)
|
0503007000NRG25190420240003220
|
21/04/2024
|
SRI RAM THAKUR
|
0503007WL000403
|
SRI RAM THAKUR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794392
|
|
SRI RAM THAKUR S/O SHOKHI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SAHAR
|
BH-03-007-004-03190300/1098
(Guljarpur)
|
0503007000NRG25190420240003221
|
21/04/2024
|
Birendra ray
|
0503007WL000403
|
Birendra ray
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794352
|
|
VIRENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAHAR
|
BH-03-007-004-03190300/1125
(Guljarpur)
|
0503007000NRG25190420240003222
|
21/04/2024
|
urmila devi
|
0503007WL000403
|
urmila devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794354
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-004-03190300/2440
(Guljarpur)
|
0503007000NRG25190420240003224
|
21/04/2024
|
Sita Devi
|
0503007WL000403
|
Sita Devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794353
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-004-03190300/2541
(Guljarpur)
|
0503007000NRG25190420240003226
|
21/04/2024
|
Sanju devi
|
0503007WL000403
|
Sanju devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794355
|
|
SANJU DEVI W/O BRAJBHUSHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-004-03190300/2659
(Guljarpur)
|
0503007000NRG25190420240003227
|
21/04/2024
|
sakhina khatun
|
0503007WL000403
|
sakhina khatun
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794362
|
|
MD.TAIYAB HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-004-03190300/2662
(Guljarpur)
|
0503007000NRG25190420240003228
|
21/04/2024
|
piryranjan kumar
|
0503007WL000403
|
piryranjan kumar
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794369
|
|
PRIYARANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-004-03190300/2746
(Guljarpur)
|
0503007000NRG25190420240003230
|
21/04/2024
|
shila devi
|
0503007WL000403
|
shila devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794366
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-004-03190300/2824
(Guljarpur)
|
0503007000NRG25190420240003231
|
21/04/2024
|
MUKESH KUMAR
|
0503007WL000403
|
MUKESH KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794358
|
|
MUKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SAHAR
|
BH-03-007-004-03190300/2825
(Guljarpur)
|
0503007000NRG25190420240003232
|
21/04/2024
|
RISHIKESH KUMAR
|
0503007WL000403
|
RISHIKESH KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794361
|
|
RISHIKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-004-03190300/2964
(Guljarpur)
|
0503007000NRG25190420240003234
|
21/04/2024
|
SAJHAJA NAND RAI
|
0503007WL000403
|
SAJHAJA NAND RAI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794357
|
|
SAHJANAND RAI
|
CANARA BANK(508532)
|
|
12
|
SAHAR
|
BH-03-007-004-03190300/3008
(Guljarpur)
|
0503007000NRG25190420240003235
|
21/04/2024
|
roushn kumar
|
0503007WL000403
|
roushn kumar
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794360
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-004-03190300/4097
(Guljarpur)
|
0503007000NRG25190420240003237
|
21/04/2024
|
ranju devi
|
0503007WL000403
|
ranju devi
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794388
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-004-03190300/4196
(Guljarpur)
|
0503007000NRG25190420240003240
|
21/04/2024
|
SARIFA ANSHARI
|
0503007WL000403
|
SARIFA ANSHARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794374
|
|
SARIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-004-03190300/5136
(Guljarpur)
|
0503007000NRG25190420240003241
|
21/04/2024
|
PUJA DEVI
|
0503007WL000403
|
PUJA DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794370
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAHAR
|
BH-03-007-004-03190300/5203
(Guljarpur)
|
0503007000NRG25190420240003243
|
21/04/2024
|
MUNNI KUMARI
|
0503007WL000403
|
MUNNI KUMARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794356
|
|
MUNNI KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SAHAR
|
BH-03-007-004-03190300/5213
(Guljarpur)
|
0503007000NRG25190420240003245
|
21/04/2024
|
SAJAN KUMAR
|
0503007WL000403
|
SAJAN KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794359
|
|
SAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-004-03190300/5215
(Guljarpur)
|
0503007000NRG25190420240003246
|
21/04/2024
|
ABHIMANYU RAY
|
0503007WL000403
|
ABHIMANYU RAY
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794378
|
|
ABHIMANYU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-004-03190300/5216
(Guljarpur)
|
0503007000NRG25190420240003247
|
21/04/2024
|
RUBI DEVI
|
0503007WL000403
|
RUBI DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794381
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-004-03190300/5217
(Guljarpur)
|
0503007000NRG25190420240003248
|
21/04/2024
|
PRINCE KUMAR
|
0503007WL000403
|
PRINCE KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794387
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-004-03190300/5269
(Guljarpur)
|
0503007000NRG25190420240003249
|
21/04/2024
|
BINDU DEVI
|
0503007WL000403
|
BINDU DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Rejected
|
29/04/2024
|
|
3369794368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SAHAR
|
BH-03-007-004-03190300/5284
(Guljarpur)
|
0503007000NRG25190420240003250
|
21/04/2024
|
SHARDA KUWAR
|
0503007WL000403
|
SHARDA KUWAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794372
|
|
SHARDA KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-004-03190300/5285
(Guljarpur)
|
0503007000NRG25190420240003251
|
21/04/2024
|
ASHA KUWAR
|
0503007WL000403
|
ASHA KUWAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794377
|
|
ASHA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-004-03190300/6126
(Guljarpur)
|
0503007000NRG25190420240003257
|
21/04/2024
|
SHYAMNRYAN
|
0503007WL000403
|
SHYAMNRYAN
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794367
|
|
SHYAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-004-03190300/6197
(Guljarpur)
|
0503007000NRG25190420240003260
|
21/04/2024
|
ANANPURNA DEVI
|
0503007WL000403
|
ANANPURNA DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794371
|
|
ANPURNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-004-03190300/6206
(Guljarpur)
|
0503007000NRG25190420240003262
|
21/04/2024
|
GANESH KUMAR
|
0503007WL000403
|
GANESH KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794351
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-004-03190300/6210
(Guljarpur)
|
0503007000NRG25190420240003263
|
21/04/2024
|
HARSHIT KUMAR
|
0503007WL000403
|
HARSHIT KUMAR
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794373
|
|
HARSHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-004-03190300/6245
(Guljarpur)
|
0503007000NRG25190420240003265
|
21/04/2024
|
LAJVANTI DEVI
|
0503007WL000403
|
LAJVANTI DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794393
|
|
DASHARATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAHAR
|
BH-03-007-004-03190300/6349
(Guljarpur)
|
0503007000NRG25190420240003267
|
21/04/2024
|
BUCHI DEVI
|
0503007WL000403
|
BUCHI DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794375
|
|
BUCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-004-03190300/6852
(Guljarpur)
|
0503007000NRG25190420240003275
|
21/04/2024
|
SUMAN DEVI
|
0503007WL000403
|
SUMAN DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794382
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-004-03190300/6852
(Guljarpur)
|
0503007000NRG25190420240003276
|
21/04/2024
|
SUMAN DEVI
|
0503007WL000403
|
SUMAN DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794383
|
|
DHARMENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-004-03190300/6933
(Guljarpur)
|
0503007000NRG25190420240003277
|
21/04/2024
|
VIJANTI DEVI
|
0503007WL000403
|
VIJANTI DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794376
|
|
VIJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAHAR
|
BH-03-007-004-03190300/6950
(Guljarpur)
|
0503007000NRG25190420240003282
|
21/04/2024
|
PRAKASH KUMAR
|
0503007WL000403
|
PRAKASH KUMAR
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3369794389
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-004-03190300/6950
(Guljarpur)
|
0503007000NRG25190420240003283
|
21/04/2024
|
PRAKASH KUMAR
|
0503007WL000403
|
PRAKASH KUMAR
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3369794390
|
|
LAL MOHAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97440
|
97440
|
|
|
|
|
|
|
|
|
35
|
SAHAR
|
BH-03-007-004-03190300/6705
(Guljarpur)
|
0503007000NRG25190420240003268
|
21/04/2024
|
NASEEMA KHATUN
|
0503007WL000403
|
NASEEMA KHATUN
|
00415
|
SBIN0011806
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794365
|
|
MS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
36
|
SAHAR
|
BH-03-007-004-03190300/6218
(Guljarpur)
|
0503007000NRG25190420240003264
|
21/04/2024
|
SIDHESHWAR RAY
|
0503007WL000403
|
SIDHESHWAR RAY
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794344
|
|
SIDHESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-004-03190300/6945
(Guljarpur)
|
0503007000NRG25190420240003278
|
21/04/2024
|
ABHISHEK KUMAR
|
0503007WL000403
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794345
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAHAR
|
BH-03-007-004-03190300/6945
(Guljarpur)
|
0503007000NRG25190420240003279
|
21/04/2024
|
ABHISHEK KUMAR
|
0503007WL000403
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794346
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
39
|
SAHAR
|
BH-03-007-004-03190300/1251
(Guljarpur)
|
0503007000NRG25190420240003223
|
21/04/2024
|
NILAWATI DEVI
|
0503007WL000403
|
NILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794386
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-004-03190300/2523
(Guljarpur)
|
0503007000NRG25190420240003225
|
21/04/2024
|
Bala je kumar
|
0503007WL000403
|
Bala je kumar
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794339
|
|
BALA JI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-004-03190300/2672
(Guljarpur)
|
0503007000NRG25190420240003229
|
21/04/2024
|
rayisa khatun
|
0503007WL000403
|
rayisa khatun
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794342
|
|
RAISA KHATOON D/O SARFUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-004-03190300/2937
(Guljarpur)
|
0503007000NRG25190420240003233
|
21/04/2024
|
RAHUL KUMAR RAY
|
0503007WL000403
|
RAHUL KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794331
|
|
RAHUL KUMAR RAY S/O RAJENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-004-03190300/3009
(Guljarpur)
|
0503007000NRG25190420240003236
|
21/04/2024
|
punam devi
|
0503007WL000403
|
punam devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794330
|
|
POONAM DEVI W/O NAND LAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-004-03190300/4143
(Guljarpur)
|
0503007000NRG25190420240003238
|
21/04/2024
|
SANJAY THAKUR
|
0503007WL000403
|
SANJAY THAKUR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794338
|
|
SANJAY THAKUR S/O VODH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-004-03190300/4188
(Guljarpur)
|
0503007000NRG25190420240003239
|
21/04/2024
|
BADRUDIN ANSHARI
|
0503007WL000403
|
BADRUDIN ANSHARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794336
|
|
BADRUL HASAN S/O LT.MAHBUB ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-004-03190300/5189
(Guljarpur)
|
0503007000NRG25190420240003242
|
21/04/2024
|
GULBAGH MIYA
|
0503007WL000403
|
GULBAGH MIYA
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794332
|
|
GULAVAS MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-004-03190300/5205
(Guljarpur)
|
0503007000NRG25190420240003244
|
21/04/2024
|
DHEERAJ KUMAR
|
0503007WL000403
|
DHEERAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794380
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAHAR
|
BH-03-007-004-03190300/54
(Guljarpur)
|
0503007000NRG25190420240003252
|
21/04/2024
|
Baleshwar ram
|
0503007WL000403
|
Baleshwar ram
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794343
|
|
RANJANRAM
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
49
|
SAHAR
|
BH-03-007-004-03190300/5706
(Guljarpur)
|
0503007000NRG25190420240003253
|
21/04/2024
|
DHARMRAJ RAM
|
0503007WL000403
|
DHARMRAJ RAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794334
|
|
DHARMRAJ RAM S/O DEV NARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-004-03190300/5821
(Guljarpur)
|
0503007000NRG25190420240003254
|
21/04/2024
|
MANAUAR HUSAIN
|
0503007WL000403
|
MANAUAR HUSAIN
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794363
|
|
SARVAR HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-004-03190300/5822
(Guljarpur)
|
0503007000NRG25190420240003255
|
21/04/2024
|
shri bhagavan sah
|
0503007WL000403
|
shri bhagavan sah
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794364
|
|
SHREE BHAGWAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-004-03190300/5914
(Guljarpur)
|
0503007000NRG25190420240003256
|
21/04/2024
|
PRAKASH THAKUR
|
0503007WL000403
|
PRAKASH THAKUR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794391
|
|
Prakash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
SAHAR
|
BH-03-007-004-03190300/6140
(Guljarpur)
|
0503007000NRG25190420240003258
|
21/04/2024
|
AFTAB ANSARI
|
0503007WL000403
|
AFTAB ANSARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794333
|
|
AFTAB ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-004-03190300/6140
(Guljarpur)
|
0503007000NRG25190420240003259
|
21/04/2024
|
AFTAB ANSARI
|
0503007WL000403
|
AFTAB ANSARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794341
|
|
DANISH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAR
|
BH-03-007-004-03190300/6199
(Guljarpur)
|
0503007000NRG25190420240003261
|
21/04/2024
|
RAJENDRA RAY
|
0503007WL000403
|
RAJENDRA RAY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794337
|
|
RAJENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAHAR
|
BH-03-007-004-03190300/6256
(Guljarpur)
|
0503007000NRG25190420240003266
|
21/04/2024
|
NIRANJAN KUMAR
|
0503007WL000403
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794335
|
|
NIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SAHAR
|
BH-03-007-004-03190300/6753
(Guljarpur)
|
0503007000NRG25190420240003269
|
21/04/2024
|
MATISUNDAR DEVI
|
0503007WL000403
|
MATISUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794379
|
|
RISA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SAHAR
|
BH-03-007-004-03190300/6841
(Guljarpur)
|
0503007000NRG25190420240003271
|
21/04/2024
|
LAL KRISHNA BHOJPUR
|
0503007WL000403
|
LAL KRISHNA BHOJPUR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794385
|
|
AMARJITKUMAR SOOMPRAKASHGUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SAHAR
|
BH-03-007-004-03190300/6841
(Guljarpur)
|
0503007000NRG25190420240003270
|
21/04/2024
|
LAL KRISHNA BHOJPURI
|
0503007WL000403
|
LAL KRISHNA BHOJPURI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794384
|
|
LALKRISHNA BHOJPURI SO OM PRAKASH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAHAR
|
BH-03-007-004-03190300/6845
(Guljarpur)
|
0503007000NRG25190420240003272
|
21/04/2024
|
WASIM AKRAM
|
0503007WL000403
|
WASIM AKRAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794347
|
|
WASIM AKRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SAHAR
|
BH-03-007-004-03190300/6845
(Guljarpur)
|
0503007000NRG25190420240003273
|
21/04/2024
|
WASIM AKRAM
|
0503007WL000403
|
WASIM AKRAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794348
|
|
YASMIN PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SAHAR
|
BH-03-007-004-03190300/6846
(Guljarpur)
|
0503007000NRG25190420240003274
|
21/04/2024
|
DHARMENDRA KUMAR
|
0503007WL000403
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
29/04/2024
|
|
3369794340
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SAHAR
|
BH-03-007-004-03190300/6949
(Guljarpur)
|
0503007000NRG25190420240003280
|
21/04/2024
|
CHADRAVATI DEVI
|
0503007WL000403
|
CHADRAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3369794349
|
|
CHANRAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SAHAR
|
BH-03-007-004-03190300/6949
(Guljarpur)
|
0503007000NRG25190420240003281
|
21/04/2024
|
CHADRAVATI DEVI
|
0503007WL000403
|
CHADRAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3369794350
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74400
|
74400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183360
|
183360
|
|
|
|
|
|
|
|