|
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
|
SHAHPUR
|
BH-03-014-016-03078600/2973
(Gara)
|
0503014000NRG25270420240019873
|
27/04/2024
|
Gangadhar Pandey
|
0503014WL001380
|
Gangadhar Pandey
|
00032
|
UTIB0001136
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354130
|
|
MR GANGADHAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
BH-03-014-016-03077900/3018
(Gara)
|
0503014000NRG25270420240019855
|
27/04/2024
|
Jay Shankar Kumar Thakur
|
0503014WL001380
|
Jay Shankar Kumar Thakur
|
00045
|
BARB0BEHEAX
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354118
|
|
JAY SHANKAR THAKUR S/O RAVINDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
BH-03-014-016-03077900/3044
(Gara)
|
0503014000NRG25270420240019857
|
27/04/2024
|
Rahul Kumar Thakur
|
0503014WL001380
|
Rahul Kumar Thakur
|
00045
|
BARB0BEHEAX
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354117
|
|
MR RAHUL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
BH-03-014-016-03077900/1749
(Gara)
|
0503014000NRG25270420240019824
|
27/04/2024
|
RANVIJAY THAKUR
|
0503014WL001380
|
RANVIJAY THAKUR
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354100
|
|
RANVIJAY THAKUR S/O AWADHESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHPUR
|
BH-03-014-016-03077900/2734
(Gara)
|
0503014000NRG25270420240019825
|
27/04/2024
|
SUDHIR KUMAR THAKUR
|
0503014WL001380
|
SUDHIR KUMAR THAKUR
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354088
|
|
SUDHIR KUMAR THAKUR SO SARAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
BH-03-014-016-03077900/2845
(Gara)
|
0503014000NRG25270420240019826
|
27/04/2024
|
AMIT KUMAR THAKUR
|
0503014WL001380
|
AMIT KUMAR THAKUR
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354101
|
|
AMITKUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHPUR
|
BH-03-014-016-03077900/2945
(Gara)
|
0503014000NRG25270420240019827
|
27/04/2024
|
Vishwajit Ojha
|
0503014WL001380
|
Vishwajit Ojha
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354092
|
|
MR VISHWAJIT OJHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPUR
|
BH-03-014-016-03077900/2946
(Gara)
|
0503014000NRG25270420240019828
|
27/04/2024
|
Rohit Kumar Gond
|
0503014WL001380
|
Rohit Kumar Gond
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354102
|
|
ROHIT KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
BH-03-014-016-03077900/2949
(Gara)
|
0503014000NRG25270420240019829
|
27/04/2024
|
Mira Devi
|
0503014WL001380
|
Mira Devi
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354096
|
|
MEERA DEVI W/O GHUKH GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHPUR
|
BH-03-014-016-03077900/2952
(Gara)
|
0503014000NRG25270420240019830
|
27/04/2024
|
Dhukha Gond
|
0503014WL001380
|
Dhukha Gond
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354104
|
|
DHUKHA GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHPUR
|
BH-03-014-016-03077900/2989
(Gara)
|
0503014000NRG25270420240019836
|
27/04/2024
|
Chintamani Devi
|
0503014WL001380
|
Chintamani Devi
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354090
|
|
CHINTAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHPUR
|
BH-03-014-016-03077900/2991
(Gara)
|
0503014000NRG25270420240019837
|
27/04/2024
|
Bibha Devi
|
0503014WL001380
|
Bibha Devi
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354106
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHPUR
|
BH-03-014-016-03077900/2994
(Gara)
|
0503014000NRG25270420240019840
|
27/04/2024
|
Sunita Devi
|
0503014WL001380
|
Sunita Devi
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354079
|
|
SARAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
BH-03-014-016-03077900/2996
(Gara)
|
0503014000NRG25270420240019842
|
27/04/2024
|
Saral Thakur
|
0503014WL001380
|
Saral Thakur
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354107
|
|
SARAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
BH-03-014-016-03077900/2999
(Gara)
|
0503014000NRG25270420240019844
|
27/04/2024
|
Pushpa Devi
|
0503014WL001380
|
Pushpa Devi
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354098
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHPUR
|
BH-03-014-016-03077900/3001
(Gara)
|
0503014000NRG25270420240019845
|
27/04/2024
|
Bajrangi Thakur
|
0503014WL001380
|
Bajrangi Thakur
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354086
|
|
BAJRANGI THAKUR S/O NAVIN KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHPUR
|
BH-03-014-016-03077900/3005
(Gara)
|
0503014000NRG25270420240019847
|
27/04/2024
|
Ashutosh Kumar Thakur
|
0503014WL001380
|
Ashutosh Kumar Thakur
|
00354
|
PUNB0192900
|
3300
|
3300
|
Rejected
|
03/05/2024
|
|
3544354085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SHAHPUR
|
BH-03-014-016-03077900/3006
(Gara)
|
0503014000NRG25270420240019848
|
27/04/2024
|
Rohit Kumar Gupta
|
0503014WL001380
|
Rohit Kumar Gupta
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354083
|
|
ROHIT KUMAR GUPTA S/O RAMESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHPUR
|
BH-03-014-016-03077900/3007
(Gara)
|
0503014000NRG25270420240019849
|
27/04/2024
|
Munna Kumar Yadav
|
0503014WL001380
|
Munna Kumar Yadav
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354103
|
|
MUNNA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
BH-03-014-016-03077900/3008
(Gara)
|
0503014000NRG25270420240019850
|
27/04/2024
|
Ranjeet Thakur
|
0503014WL001380
|
Ranjeet Thakur
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354089
|
|
RANJEET THAKUR SO LALAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
BH-03-014-016-03077900/3009
(Gara)
|
0503014000NRG25270420240019851
|
27/04/2024
|
Dulari Devi
|
0503014WL001380
|
Dulari Devi
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354081
|
|
DULARI DEVI W/OLATERAMJI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHPUR
|
BH-03-014-016-03077900/3013
(Gara)
|
0503014000NRG25270420240019853
|
27/04/2024
|
Santosh Kumar Thakur
|
0503014WL001380
|
Santosh Kumar Thakur
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354080
|
|
SANTOSH KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHPUR
|
BH-03-014-016-03077900/3014
(Gara)
|
0503014000NRG25270420240019854
|
27/04/2024
|
Anita Devi
|
0503014WL001380
|
Anita Devi
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354097
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHPUR
|
BH-03-014-016-03077900/3112
(Gara)
|
0503014000NRG25270420240019859
|
27/04/2024
|
RUPESH KUMAR OJHA
|
0503014WL001380
|
RUPESH KUMAR OJHA
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354091
|
|
RUPESH KUMAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
BH-03-014-016-03077900/3113
(Gara)
|
0503014000NRG25270420240019860
|
27/04/2024
|
ASHUTOSH KUMAR THAKUR
|
0503014WL001380
|
ASHUTOSH KUMAR THAKUR
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354082
|
|
MR ASHUTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPUR
|
BH-03-014-016-03077900/3114
(Gara)
|
0503014000NRG25270420240019861
|
27/04/2024
|
CHANCHAL KUMARI RAI
|
0503014WL001380
|
CHANCHAL KUMARI RAI
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354108
|
|
CHANCHAL KUMARI RAY
|
CANARA BANK(508532)
|
|
27
|
SHAHPUR
|
BH-03-014-016-03077900/3116
(Gara)
|
0503014000NRG25270420240019863
|
27/04/2024
|
ABHISHEK THAKUR
|
0503014WL001380
|
ABHISHEK THAKUR
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354084
|
|
ABHISHEK THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
BH-03-014-016-03077900/3117
(Gara)
|
0503014000NRG25270420240019864
|
27/04/2024
|
RISHU KUMAR THAKUR
|
0503014WL001380
|
RISHU KUMAR THAKUR
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354105
|
|
RISHU KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
BH-03-014-016-03077900/3119
(Gara)
|
0503014000NRG25270420240019866
|
27/04/2024
|
NILESH THAKUR
|
0503014WL001380
|
NILESH THAKUR
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354087
|
|
NILESH THAKUR S/O AJAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
BH-03-014-016-03078600/2549
(Gara)
|
0503014000NRG25270420240019867
|
27/04/2024
|
SHIVYOGI PANDEY
|
0503014WL001380
|
SHIVYOGI PANDEY
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354099
|
|
SHIVYOGI PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
BH-03-014-016-03078600/2968
(Gara)
|
0503014000NRG25270420240019870
|
27/04/2024
|
Somariya Devi
|
0503014WL001380
|
Somariya Devi
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354095
|
|
SOMARIA KUNWAR W/O MURLIDHAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
BH-03-014-016-03078600/3122
(Gara)
|
0503014000NRG25270420240019874
|
27/04/2024
|
BINTESH KUMAR YADAV
|
0503014WL001380
|
BINTESH KUMAR YADAV
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354093
|
|
BINTESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
BH-03-014-016-03078600/3123
(Gara)
|
0503014000NRG25270420240019875
|
27/04/2024
|
PREM KUMAR SHARMA
|
0503014WL001380
|
PREM KUMAR SHARMA
|
00354
|
PUNB0192900
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354094
|
|
PREM KUMAR SHARMA S/O MAHANGU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99000
|
99000
|
|
|
|
|
|
|
|
|
34
|
SHAHPUR
|
BH-03-014-016-03077900/3019
(Gara)
|
0503014000NRG25270420240019856
|
27/04/2024
|
Vikash Thakur
|
0503014WL001380
|
Vikash Thakur
|
00415
|
SBIN0003643
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354120
|
|
MR VIKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
35
|
SHAHPUR
|
BH-03-014-016-03077900/2958
(Gara)
|
0503014000NRG25270420240019831
|
27/04/2024
|
Harihar Ojha
|
0503014WL001380
|
Harihar Ojha
|
00415
|
SBIN0006286
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354114
|
|
HARIHAR OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
BH-03-014-016-03077900/2993
(Gara)
|
0503014000NRG25270420240019839
|
27/04/2024
|
Vishal Thakur
|
0503014WL001380
|
Vishal Thakur
|
00415
|
SBIN0006286
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354115
|
|
MR VIVEK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPUR
|
BH-03-014-016-03077900/3011
(Gara)
|
0503014000NRG25270420240019852
|
27/04/2024
|
Sharadha Devi
|
0503014WL001380
|
Sharadha Devi
|
00415
|
SBIN0006286
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354116
|
|
MRS SHARADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPUR
|
BH-03-014-016-03078600/2605
(Gara)
|
0503014000NRG25270420240019868
|
27/04/2024
|
BHARAT PANDEY
|
0503014WL001380
|
BHARAT PANDEY
|
00415
|
SBIN0006286
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354113
|
|
MR BHARAT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPUR
|
BH-03-014-016-03078600/2665
(Gara)
|
0503014000NRG25270420240019869
|
27/04/2024
|
SONAMATI DEVI
|
0503014WL001380
|
SONAMATI DEVI
|
00415
|
SBIN0006286
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354112
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
40
|
SHAHPUR
|
BH-03-014-016-03078600/2970
(Gara)
|
0503014000NRG25270420240019871
|
27/04/2024
|
Subham Pandey
|
0503014WL001380
|
Subham Pandey
|
00415
|
SBIN0017169
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354119
|
|
MR SUBHAM PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
41
|
SHAHPUR
|
BH-03-014-016-03077900/2995
(Gara)
|
0503014000NRG25270420240019841
|
27/04/2024
|
Kamlesh Kumar Thakur
|
0503014WL001380
|
Kamlesh Kumar Thakur
|
00462
|
UCBA0002119
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354109
|
|
KAMLESH KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
42
|
SHAHPUR
|
BH-03-014-016-03077900/3003
(Gara)
|
0503014000NRG25270420240019846
|
27/04/2024
|
Rahul Kumar Thakur
|
0503014WL001380
|
Rahul Kumar Thakur
|
00462
|
UCBA0002119
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354110
|
|
RAHUL KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
43
|
SHAHPUR
|
BH-03-014-016-03077900/3118
(Gara)
|
0503014000NRG25270420240019865
|
27/04/2024
|
ROHIT KUMAR THAKUR
|
0503014WL001380
|
ROHIT KUMAR THAKUR
|
00462
|
UCBA0002119
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354111
|
|
ROHIT KUMAR THAKUR S/O SANJAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
44
|
SHAHPUR
|
BH-03-014-016-03077900/2997
(Gara)
|
0503014000NRG25270420240019843
|
27/04/2024
|
Kameshwar Thakur
|
0503014WL001380
|
Kameshwar Thakur
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354124
|
|
KAMESHWAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SHAHPUR
|
BH-03-014-016-03077900/3111
(Gara)
|
0503014000NRG25270420240019858
|
27/04/2024
|
ABHISHEK KUMAR THAKUR
|
0503014WL001380
|
ABHISHEK KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354123
|
|
ABHISHEK KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SHAHPUR
|
BH-03-014-016-03077900/3115
(Gara)
|
0503014000NRG25270420240019862
|
27/04/2024
|
RAKESH THAKUR
|
0503014WL001380
|
RAKESH THAKUR
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354125
|
|
RAKESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
BH-03-014-016-03078600/2972
(Gara)
|
0503014000NRG25270420240019872
|
27/04/2024
|
Rabri Devi
|
0503014WL001380
|
Rabri Devi
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354122
|
|
RABADI DEVI W/O KAILASH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
48
|
SHAHPUR
|
BH-03-014-016-03077900/2984
(Gara)
|
0503014000NRG25270420240019832
|
27/04/2024
|
Rangnath Thakur
|
0503014WL001380
|
Rangnath Thakur
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
03/05/2024
|
|
3544354128
|
|
RANGNATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
BH-03-014-016-03077900/2985
(Gara)
|
0503014000NRG25270420240019833
|
27/04/2024
|
Dhanrajo Devi
|
0503014WL001380
|
Dhanrajo Devi
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354126
|
|
DHANRAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
BH-03-014-016-03077900/2986
(Gara)
|
0503014000NRG25270420240019834
|
27/04/2024
|
Shakuntala Devi
|
0503014WL001380
|
Shakuntala Devi
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354121
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPUR
|
BH-03-014-016-03077900/2988
(Gara)
|
0503014000NRG25270420240019835
|
27/04/2024
|
Baby Devi
|
0503014WL001380
|
Baby Devi
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354129
|
|
BEBI DEVI W/O SUBASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
BH-03-014-016-03077900/2992
(Gara)
|
0503014000NRG25270420240019838
|
27/04/2024
|
Bablu Thakur
|
0503014WL001380
|
Bablu Thakur
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
03/05/2024
|
|
3544354127
|
|
BABLU THAKUR SO SURESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171380
|
171380
|
|
|
|
|
|
|
|