|
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-03-007-010-03191000/2032
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086193
|
06/06/2024
|
HARENDAR SINGH
|
0503007WL006594
|
HARENDAR SINGH
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232591
|
|
HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-010-03191000/4167
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086194
|
06/06/2024
|
BHOLA SINGH
|
0503007WL006594
|
BHOLA SINGH
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232611
|
|
BHOLA SINGH S/O RADHAKANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-010-03191000/4169
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086195
|
06/06/2024
|
HIRDYA SINGH
|
0503007WL006594
|
HIRDYA SINGH
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232589
|
|
HIRDYANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-010-03191000/4465
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086198
|
06/06/2024
|
RAUBINS KUMAR
|
0503007WL006594
|
RAUBINS KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232600
|
|
RAUBINS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-010-03191000/4465
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086199
|
06/06/2024
|
shashank setu
|
0503007WL006594
|
shashank setu
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232601
|
|
SHASHANK SETU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-010-03191000/4470
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086200
|
06/06/2024
|
MALTI DEVI
|
0503007WL006594
|
MALTI DEVI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232610
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-010-03191000/4837
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086201
|
06/06/2024
|
HARSHIT KUMAR
|
0503007WL006594
|
HARSHIT KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232602
|
|
HARSIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-010-03191000/4933
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086203
|
06/06/2024
|
Lalti devi
|
0503007WL006594
|
Lalti devi
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232597
|
|
LALTI DEVI WO JANGBAHDUR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-010-03191000/6678
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086205
|
06/06/2024
|
RITA DEVI
|
0503007WL006594
|
RITA DEVI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232596
|
|
RITA DEVI W/O UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-010-03191000/6679
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086206
|
06/06/2024
|
UDAY KUMAR CHNDARVANSHI
|
0503007WL006594
|
UDAY KUMAR CHNDARVANSHI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232593
|
|
UDAY KUMAR CHANDRABANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-010-03191000/6680
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086207
|
06/06/2024
|
SANJU DEVI
|
0503007WL006594
|
SANJU DEVI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232613
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-010-03191000/6681
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086208
|
06/06/2024
|
UPENDRA SINGH
|
0503007WL006594
|
UPENDRA SINGH
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232605
|
|
UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-010-03193100/2587
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086212
|
06/06/2024
|
LAXMAN SINGH
|
0503007WL006594
|
LAXMAN SINGH
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232599
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-010-03193100/6948
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086215
|
06/06/2024
|
KAUSHAL KUMAR CHAUDHARI
|
0503007WL006594
|
KAUSHAL KUMAR CHAUDHARI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232590
|
|
KAUSHAL KUMAR CHAUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-010-03193100/6953
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086218
|
06/06/2024
|
RAMJEET KUMAR SINGH
|
0503007WL006594
|
RAMJEET KUMAR SINGH
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232594
|
|
RAMJEET KUMAR SINGH S/O KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-010-03193100/6954
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086219
|
06/06/2024
|
AJEET KUMAR
|
0503007WL006594
|
AJEET KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232608
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-010-03193100/6955
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086220
|
06/06/2024
|
MAMTA DEVI
|
0503007WL006594
|
MAMTA DEVI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232609
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAHAR
|
BH-03-007-011-03190700/282
(Perhap)
|
0503007000NRG25060620240086224
|
06/06/2024
|
krishna singh
|
0503007WL006594
|
krishna singh
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232603
|
|
KRISHNA PRASAD S/O SHIV PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-011-03190700/282
(Perhap)
|
0503007000NRG25060620240086225
|
06/06/2024
|
krishna singh
|
0503007WL006594
|
krishna singh
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232604
|
|
KALAVATI DEVI W/O KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-011-03190700/5627
(Perhap)
|
0503007000NRG25060620240086228
|
06/06/2024
|
POOJA DEVI
|
0503007WL006594
|
POOJA DEVI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232598
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-011-03190700/5628
(Perhap)
|
0503007000NRG25060620240086229
|
06/06/2024
|
REENA DEVI
|
0503007WL006594
|
REENA DEVI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232595
|
|
RINA DEVI W/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-011-03190800/3163
(Perhap)
|
0503007000NRG25060620240086231
|
06/06/2024
|
BUCHNI DEVI
|
0503007WL006594
|
BUCHNI DEVI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232606
|
|
BUCHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-011-03190800/4706
(Perhap)
|
0503007000NRG25060620240086232
|
06/06/2024
|
ROHIT KUMAR
|
0503007WL006594
|
ROHIT KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232614
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-011-03190800/7085
(Perhap)
|
0503007000NRG25060620240086237
|
06/06/2024
|
GOLU KUMAR
|
0503007WL006594
|
GOLU KUMAR
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232607
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-011-03190800/7086
(Perhap)
|
0503007000NRG25060620240086238
|
06/06/2024
|
DURGAVATI DEVI
|
0503007WL006594
|
DURGAVATI DEVI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232592
|
|
DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-011-03190800/7097
(Perhap)
|
0503007000NRG25060620240086242
|
06/06/2024
|
BEBI DEVI
|
0503007WL006594
|
BEBI DEVI
|
00354
|
PUNB0310300
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232612
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80080
|
80080
|
|
|
|
|
|
|
|
|
27
|
SAHAR
|
BH-03-007-010-03191000/4451
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086197
|
06/06/2024
|
PRINCE KUMAR
|
0503007WL006594
|
PRINCE KUMAR
|
00415
|
SBIN0006552
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232616
|
|
PRINCE KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
BH-03-007-010-03191000/138
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086191
|
06/06/2024
|
dasayi ram
|
0503007WL006594
|
dasayi ram
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232637
|
|
PRAMILA DEVI W/O DASAI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-010-03191000/161
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086192
|
06/06/2024
|
bisheshar ram
|
0503007WL006594
|
bisheshar ram
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232638
|
|
DHARMASHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-010-03191000/4450
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086196
|
06/06/2024
|
SHOBHA DEVI
|
0503007WL006594
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232631
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-010-03191000/4838
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086202
|
06/06/2024
|
ARPIT KUMAR
|
0503007WL006594
|
ARPIT KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232615
|
|
ARPIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-010-03191000/6677
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086204
|
06/06/2024
|
PINKI DEVI
|
0503007WL006594
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232619
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-010-03191000/6699
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086209
|
06/06/2024
|
PAWAN KUMAR
|
0503007WL006594
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232627
|
|
MR PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAR
|
BH-03-007-010-03191000/818
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086210
|
06/06/2024
|
rangnath singh
|
0503007WL006594
|
rangnath singh
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232639
|
|
RANGNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
BH-03-007-010-03193100/2586
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086211
|
06/06/2024
|
JITENDRA CHAUDHARY
|
0503007WL006594
|
JITENDRA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232620
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-010-03193100/6944
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086213
|
06/06/2024
|
SARITA DEVI
|
0503007WL006594
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232621
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-010-03193100/6945
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086214
|
06/06/2024
|
LALITA DEVI
|
0503007WL006594
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232632
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAR
|
BH-03-007-010-03193100/6950
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086216
|
06/06/2024
|
CHANDANI KUMARI
|
0503007WL006594
|
CHANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232634
|
|
CHANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-010-03193100/6951
(Kharawan Chaturbhuj)
|
0503007000NRG25060620240086217
|
06/06/2024
|
Jamuni Devi
|
0503007WL006594
|
Jamuni Devi
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232633
|
|
JAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-011-03190500/7171
(Perhap)
|
0503007000NRG25060620240086221
|
06/06/2024
|
RITA DEVI
|
0503007WL006594
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232628
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-011-03190500/7185
(Perhap)
|
0503007000NRG25060620240086222
|
06/06/2024
|
UDAY CHAUDHARY
|
0503007WL006594
|
UDAY CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232640
|
|
UDAY CHAUDHRY S/O HARIHAR CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-011-03190500/7188
(Perhap)
|
0503007000NRG25060620240086223
|
06/06/2024
|
SHILA DEVI
|
0503007WL006594
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232626
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-011-03190700/5601
(Perhap)
|
0503007000NRG25060620240086226
|
06/06/2024
|
shobha devi
|
0503007WL006594
|
shobha devi
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232617
|
|
SHOBHA DEVI W/O LAL BABU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-011-03190700/5601
(Perhap)
|
0503007000NRG25060620240086227
|
06/06/2024
|
shobha devi
|
0503007WL006594
|
shobha devi
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232618
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-011-03190700/7079
(Perhap)
|
0503007000NRG25060620240086230
|
06/06/2024
|
NEHA SINGH
|
0503007WL006594
|
NEHA SINGH
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232636
|
|
NEHA DEVI W/O MANJESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-011-03190800/5452
(Perhap)
|
0503007000NRG25060620240086233
|
06/06/2024
|
SHRIKANT SINGH
|
0503007WL006594
|
SHRIKANT SINGH
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232624
|
|
SHRI KANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAHAR
|
BH-03-007-011-03190800/5454
(Perhap)
|
0503007000NRG25060620240086234
|
06/06/2024
|
VIMALA DEVI
|
0503007WL006594
|
VIMALA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232629
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAHAR
|
BH-03-007-011-03190800/7056
(Perhap)
|
0503007000NRG25060620240086235
|
06/06/2024
|
KAVITA DEVI
|
0503007WL006594
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232635
|
|
KABITA DEVI W/O LAL BIHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-011-03190800/7083
(Perhap)
|
0503007000NRG25060620240086236
|
06/06/2024
|
DHANJEET KUMAR
|
0503007WL006594
|
DHANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232622
|
|
DHANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-011-03190800/7088
(Perhap)
|
0503007000NRG25060620240086239
|
06/06/2024
|
TETRA DEVI
|
0503007WL006594
|
TETRA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232625
|
|
TETARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAR
|
BH-03-007-011-03190800/7089
(Perhap)
|
0503007000NRG25060620240086240
|
06/06/2024
|
RINKI KUMARI
|
0503007WL006594
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232641
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-011-03190800/7095
(Perhap)
|
0503007000NRG25060620240086241
|
06/06/2024
|
CHUNMUNIYA DEVI
|
0503007WL006594
|
CHUNMUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232630
|
|
CHUNMUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SAHAR
|
BH-03-007-011-03190800/7099
(Perhap)
|
0503007000NRG25060620240086243
|
06/06/2024
|
PINKI DEVI
|
0503007WL006594
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232642
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-011-03190800/7102
(Perhap)
|
0503007000NRG25060620240086244
|
06/06/2024
|
LILAWATI KUMARI
|
0503007WL006594
|
LILAWATI KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
12/06/2024
|
|
4921232623
|
|
LILAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83160
|
83160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166320
|
166320
|
|
|
|
|
|
|
|