|
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-03-007-005-03189100/6778
(Baruhi)
|
0503007000NRG25290520240074347
|
30/05/2024
|
VINAY BAHADUR SINGH
|
0503007WL005783
|
VINAY BAHADUR SINGH
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359768
|
|
VINAY BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-005-03188700/1477
(Baruhi)
|
0503007000NRG25290520240074312
|
30/05/2024
|
DHIRAJ SAHEB
|
0503007WL005783
|
DHIRAJ SAHEB
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359785
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-005-03189100/146
(Baruhi)
|
0503007000NRG25290520240074314
|
30/05/2024
|
dilip sharma
|
0503007WL005783
|
dilip sharma
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359771
|
|
DILIP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-005-03189100/2003
(Baruhi)
|
0503007000NRG25290520240074317
|
30/05/2024
|
santosh kumar
|
0503007WL005783
|
santosh kumar
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359787
|
|
VICKY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-005-03189100/2006
(Baruhi)
|
0503007000NRG25290520240074320
|
30/05/2024
|
laljahro devi
|
0503007WL005783
|
laljahro devi
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359779
|
|
LALJHARO DEVI W/O GIRJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-005-03189100/2612
(Baruhi)
|
0503007000NRG25290520240074322
|
30/05/2024
|
RAJ KUMAR
|
0503007WL005783
|
RAJ KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359775
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-005-03189100/2613
(Baruhi)
|
0503007000NRG25290520240074323
|
30/05/2024
|
SHIV KUMARI DEVI
|
0503007WL005783
|
SHIV KUMARI DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359776
|
|
SHIVKUMARI DEVI W/O BINDA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-005-03189100/3639
(Baruhi)
|
0503007000NRG25290520240074327
|
30/05/2024
|
SANTOSH KUMAR
|
0503007WL005783
|
SANTOSH KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359777
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-005-03189100/3639
(Baruhi)
|
0503007000NRG25290520240074328
|
30/05/2024
|
SANTOSH KUMAR
|
0503007WL005783
|
SANTOSH KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359778
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-005-03189100/3659
(Baruhi)
|
0503007000NRG25290520240074330
|
30/05/2024
|
MINA DEVI
|
0503007WL005783
|
MINA DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359772
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-005-03189100/3659
(Baruhi)
|
0503007000NRG25290520240074331
|
30/05/2024
|
MINA DEVI
|
0503007WL005783
|
MINA DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359773
|
|
MADAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-005-03189100/6760
(Baruhi)
|
0503007000NRG25290520240074333
|
30/05/2024
|
AKRTI KUMARI
|
0503007WL005783
|
AKRTI KUMARI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359780
|
|
AKRITI KUMARI D/O DHIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-005-03189100/6766
(Baruhi)
|
0503007000NRG25290520240074337
|
30/05/2024
|
VIKRAM KUMAR
|
0503007WL005783
|
VIKRAM KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359796
|
|
VIKRAM KUMAR S/O-GANESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-005-03189100/6771
(Baruhi)
|
0503007000NRG25290520240074342
|
30/05/2024
|
HIRA LAL
|
0503007WL005783
|
HIRA LAL
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359797
|
|
HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-005-03189100/6772
(Baruhi)
|
0503007000NRG25290520240074343
|
30/05/2024
|
SANJU DEVI
|
0503007WL005783
|
SANJU DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359795
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-005-03189100/6785
(Baruhi)
|
0503007000NRG25290520240074353
|
30/05/2024
|
KAJAL KUMARI
|
0503007WL005783
|
KAJAL KUMARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820359814
|
|
KAJAL KUMARI D/O UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-005-03189100/6786
(Baruhi)
|
0503007000NRG25290520240074354
|
30/05/2024
|
FULVANTI DEVI
|
0503007WL005783
|
FULVANTI DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820359813
|
|
FULVANTI DEVI W/O UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-005-03189100/6788
(Baruhi)
|
0503007000NRG25290520240074355
|
30/05/2024
|
LALBABU SINGH
|
0503007WL005783
|
LALBABU SINGH
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820359783
|
|
MR LALBABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
BH-03-007-005-03189100/6792
(Baruhi)
|
0503007000NRG25290520240074358
|
30/05/2024
|
SONI DEVI
|
0503007WL005783
|
SONI DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820359782
|
|
SONI DEVI W/O CHHOTU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-005-03189100/6794
(Baruhi)
|
0503007000NRG25290520240074359
|
30/05/2024
|
ANANT KUMAR SHARMA
|
0503007WL005783
|
ANANT KUMAR SHARMA
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820359784
|
|
ANANT KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-005-03189100/6803
(Baruhi)
|
0503007000NRG25290520240074364
|
30/05/2024
|
SHARDHA KUMARI
|
0503007WL005783
|
SHARDHA KUMARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820359781
|
|
SHARDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-006-03189400/4073
(KaranDihri)
|
0503007000NRG25290520240074366
|
30/05/2024
|
sushil kumar
|
0503007WL005783
|
sushil kumar
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
08/06/2024
|
|
4820359774
|
|
SHUSHIL KUMAR RANJAN S/O BRIJKISHOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63600
|
63600
|
|
|
|
|
|
|
|
|
23
|
SAHAR
|
BH-03-007-005-03189100/1999
(Baruhi)
|
0503007000NRG25290520240074315
|
30/05/2024
|
URMILA DEVI
|
0503007WL005783
|
URMILA DEVI
|
00415
|
SBIN0011806
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359799
|
|
MRS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAR
|
BH-03-007-005-03189100/1999
(Baruhi)
|
0503007000NRG25290520240074316
|
30/05/2024
|
URMILA DEVI
|
0503007WL005783
|
URMILA DEVI
|
00415
|
SBIN0011806
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359800
|
|
BRAJESH KUMAR S/O RAMPATI SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-005-03189100/3657
(Baruhi)
|
0503007000NRG25290520240074329
|
30/05/2024
|
JYOTI KUMAR
|
0503007WL005783
|
JYOTI KUMAR
|
00415
|
SBIN0011806
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359790
|
|
MR PANCHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAR
|
BH-03-007-005-03189100/6762
(Baruhi)
|
0503007000NRG25290520240074334
|
30/05/2024
|
DHANESH KUMAR
|
0503007WL005783
|
DHANESH KUMAR
|
00415
|
SBIN0011806
|
3120
|
3120
|
Rejected
|
08/06/2024
|
|
4820359770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SAHAR
|
BH-03-007-005-03189100/6769
(Baruhi)
|
0503007000NRG25290520240074340
|
30/05/2024
|
DOLLY KUMARI
|
0503007WL005783
|
DOLLY KUMARI
|
00415
|
SBIN0011806
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359804
|
|
MISS DOLLY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAR
|
BH-03-007-005-03189100/6770
(Baruhi)
|
0503007000NRG25290520240074341
|
30/05/2024
|
RIPU KUMARI
|
0503007WL005783
|
RIPU KUMARI
|
00415
|
SBIN0011806
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359803
|
|
MISS RIPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAR
|
BH-03-007-005-03189100/6774
(Baruhi)
|
0503007000NRG25290520240074344
|
30/05/2024
|
POONAM DEVI
|
0503007WL005783
|
POONAM DEVI
|
00415
|
SBIN0011806
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359802
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-005-03189100/6776
(Baruhi)
|
0503007000NRG25290520240074346
|
30/05/2024
|
SANGITA DEVI
|
0503007WL005783
|
SANGITA DEVI
|
00415
|
SBIN0011806
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359801
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
31
|
SAHAR
|
BH-03-007-005-03188700/1477
(Baruhi)
|
0503007000NRG25290520240074311
|
30/05/2024
|
DHIRAJ SAHEB
|
0503007WL005783
|
DHIRAJ SAHEB
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359786
|
|
DHIRAJ SINGH S/O HARINANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-005-03188700/5769
(Baruhi)
|
0503007000NRG25290520240074313
|
30/05/2024
|
MUKESH KUMAR
|
0503007WL005783
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359769
|
|
MUKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
33
|
SAHAR
|
BH-03-007-005-03189100/2005
(Baruhi)
|
0503007000NRG25290520240074318
|
30/05/2024
|
RISAHV MISHRA
|
0503007WL005783
|
RISAHV MISHRA
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Rejected
|
08/06/2024
|
|
4820359810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SAHAR
|
BH-03-007-005-03189100/2006
(Baruhi)
|
0503007000NRG25290520240074319
|
30/05/2024
|
girija nandan singh
|
0503007WL005783
|
girija nandan singh
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359788
|
|
GIRIJA NANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-005-03189100/2025
(Baruhi)
|
0503007000NRG25290520240074321
|
30/05/2024
|
amit kumar
|
0503007WL005783
|
amit kumar
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359812
|
|
MR AMIT KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHAR
|
BH-03-007-005-03189100/3612
(Baruhi)
|
0503007000NRG25290520240074324
|
30/05/2024
|
BASANT KUMAR
|
0503007WL005783
|
BASANT KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359792
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-005-03189100/3612
(Baruhi)
|
0503007000NRG25290520240074325
|
30/05/2024
|
BASANT KUMAR
|
0503007WL005783
|
BASANT KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359793
|
|
RUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-005-03189100/3613
(Baruhi)
|
0503007000NRG25290520240074326
|
30/05/2024
|
BRINDA NAND SINGH
|
0503007WL005783
|
BRINDA NAND SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359791
|
|
BRIDANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-005-03189100/4893
(Baruhi)
|
0503007000NRG25290520240074332
|
30/05/2024
|
DHANANJAY KUMAR
|
0503007WL005783
|
DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359789
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAHAR
|
BH-03-007-005-03189100/6763
(Baruhi)
|
0503007000NRG25290520240074335
|
30/05/2024
|
MANTU KUMAR
|
0503007WL005783
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359806
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-005-03189100/6764
(Baruhi)
|
0503007000NRG25290520240074336
|
30/05/2024
|
VIKESH KUMAR
|
0503007WL005783
|
VIKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359820
|
|
VIKESH KUMAR S/O SHIV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-005-03189100/6767
(Baruhi)
|
0503007000NRG25290520240074338
|
30/05/2024
|
SONI KUMARI
|
0503007WL005783
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359807
|
|
SONI KUMARI D O MAHE
|
BANK OF BARODA(606985)
|
|
43
|
SAHAR
|
BH-03-007-005-03189100/6768
(Baruhi)
|
0503007000NRG25290520240074339
|
30/05/2024
|
SHAIL KUMARI DEVI
|
0503007WL005783
|
SHAIL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359819
|
|
SHAIL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-005-03189100/6775
(Baruhi)
|
0503007000NRG25290520240074345
|
30/05/2024
|
BEER BAHADUR SINGH
|
0503007WL005783
|
BEER BAHADUR SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359809
|
|
VIR BAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-005-03189100/6779
(Baruhi)
|
0503007000NRG25290520240074348
|
30/05/2024
|
SABITA KUMARI
|
0503007WL005783
|
SABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359808
|
|
SABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-005-03189100/6780
(Baruhi)
|
0503007000NRG25290520240074349
|
30/05/2024
|
SONI DEVI
|
0503007WL005783
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359798
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAR
|
BH-03-007-005-03189100/6782
(Baruhi)
|
0503007000NRG25290520240074350
|
30/05/2024
|
KAMNI KUMARI
|
0503007WL005783
|
KAMNI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359822
|
|
KAMNI KUMARI DOMANOJKUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-005-03189100/6783
(Baruhi)
|
0503007000NRG25290520240074351
|
30/05/2024
|
VIKASH KUMAR
|
0503007WL005783
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359816
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-005-03189100/6784
(Baruhi)
|
0503007000NRG25290520240074352
|
30/05/2024
|
VICKY KUMAR
|
0503007WL005783
|
VICKY KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4820359821
|
|
VIKKY KUMAR SOUMESHPRSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-005-03189100/6789
(Baruhi)
|
0503007000NRG25290520240074356
|
30/05/2024
|
HARI SHANKAR SINGH
|
0503007WL005783
|
HARI SHANKAR SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820359815
|
|
HARI SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
SAHAR
|
BH-03-007-005-03189100/6790
(Baruhi)
|
0503007000NRG25290520240074357
|
30/05/2024
|
PRITI KUMARI
|
0503007WL005783
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820359823
|
|
PRITI KUMARI D/O DHEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
BH-03-007-005-03189100/6796
(Baruhi)
|
0503007000NRG25290520240074360
|
30/05/2024
|
AMIT KUMAR
|
0503007WL005783
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820359805
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAR
|
BH-03-007-005-03189100/6797
(Baruhi)
|
0503007000NRG25290520240074361
|
30/05/2024
|
SUNIL KUMAR
|
0503007WL005783
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820359811
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-005-03189100/6798
(Baruhi)
|
0503007000NRG25290520240074362
|
30/05/2024
|
AKHLESH KUMAR RAJAK
|
0503007WL005783
|
AKHLESH KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820359794
|
|
AKHILESH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAHAR
|
BH-03-007-005-03189100/6802
(Baruhi)
|
0503007000NRG25290520240074363
|
30/05/2024
|
ARUN KUMAR
|
0503007WL005783
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820359817
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAHAR
|
BH-03-007-005-03189100/6804
(Baruhi)
|
0503007000NRG25290520240074365
|
30/05/2024
|
MANISH KUMAR RAJAK
|
0503007WL005783
|
MANISH KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4820359818
|
|
MANISH KUMAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79440
|
79440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171120
|
171120
|
|
|
|
|
|
|
|