|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2994
(PANAPUR)
|
0547006000NRG24271220230130992
|
27/12/2023
|
MISHRI KUMAR
|
0547006WL014330
|
MISHRI KUMAR
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529814
|
|
MISHRI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/3069
(PANAPUR)
|
0547006000NRG24271220230130995
|
27/12/2023
|
Ranju Devi
|
0547006WL014330
|
Ranju Devi
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529807
|
|
RANJU DEVI W/O RAMANAND SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/1191
(PANAPUR)
|
0547006000NRG24271220230130998
|
27/12/2023
|
KUSUM DEVI
|
0547006WL014330
|
KUSUM DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529831
|
|
KUSUM DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/1196
(PANAPUR)
|
0547006000NRG24271220230130999
|
27/12/2023
|
REKHA DEVI
|
0547006WL014330
|
REKHA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529823
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/1199
(PANAPUR)
|
0547006000NRG24271220230131000
|
27/12/2023
|
RINKU DEVI
|
0547006WL014330
|
RINKU DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529824
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/1201
(PANAPUR)
|
0547006000NRG24271220230131001
|
27/12/2023
|
SARSWATI DEVI
|
0547006WL014330
|
SARSWATI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529825
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/3064
(PANAPUR)
|
0547006000NRG24271220230131014
|
27/12/2023
|
Rajkumar Ram
|
0547006WL014330
|
Rajkumar Ram
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529808
|
|
RAJKUMAR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/274
(PANAPUR)
|
0547006000NRG24271220230130990
|
27/12/2023
|
KAJMA DEVI
|
0547006WL014330
|
KAJMA DEVI
|
00089
|
CBIN0280049
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529787
|
|
MRS KAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2329
(PANAPUR)
|
0547006000NRG24271220230131010
|
27/12/2023
|
Pinki Devi
|
0547006WL014330
|
Pinki Devi
|
00089
|
CBIN0284106
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529789
|
|
MR NAVIN SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/1237
(PANAPUR)
|
0547006000NRG24271220230130964
|
27/12/2023
|
HEMA DEVI
|
0547006WL014330
|
HEMA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529828
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/1240
(PANAPUR)
|
0547006000NRG24271220230130965
|
27/12/2023
|
RUNA DEVI
|
0547006WL014330
|
RUNA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529827
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/1255
(PANAPUR)
|
0547006000NRG24271220230130967
|
27/12/2023
|
ANITA DEVI
|
0547006WL014330
|
ANITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529830
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/1255
(PANAPUR)
|
0547006000NRG24271220230130966
|
27/12/2023
|
JOGENDRA SAW
|
0547006WL014330
|
JOGENDRA SAW
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529829
|
|
JOGENDRA SAV S/O-RADHE SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2271
(PANAPUR)
|
0547006000NRG24271220230130969
|
27/12/2023
|
HIMACHAL DEVI
|
0547006WL014330
|
HIMACHAL DEVI
|
00354
|
PUNB0302200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529817
|
|
HIUMACHAL DEVI W/O-FUTANI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2549
(PANAPUR)
|
0547006000NRG24271220230130981
|
27/12/2023
|
REKHA DEVI
|
0547006WL014330
|
REKHA DEVI
|
00354
|
PUNB0302200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529820
|
|
BALMIKI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2577
(PANAPUR)
|
0547006000NRG24271220230130985
|
27/12/2023
|
PINKI DEVI
|
0547006WL014330
|
PINKI DEVI
|
00354
|
PUNB0302200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529826
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2578
(PANAPUR)
|
0547006000NRG24271220230130986
|
27/12/2023
|
JAYMANTI DEVI
|
0547006WL014330
|
JAYMANTI DEVI
|
00354
|
PUNB0302200
|
3192
|
3192
|
Rejected
|
20/03/2024
|
|
1998529816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/79
(PANAPUR)
|
0547006000NRG24271220230130997
|
27/12/2023
|
BABITA DEVI
|
0547006WL014330
|
BABITA DEVI
|
00354
|
PUNB0302200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529781
|
|
RAGHU SAV AND BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2281
(PANAPUR)
|
0547006000NRG24271220230131002
|
27/12/2023
|
SUBHIYA DEVI
|
0547006WL014330
|
SUBHIYA DEVI
|
00354
|
PUNB0302200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529818
|
|
SOBHIYA DEVI W/O-SHRIRAM SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2317
(PANAPUR)
|
0547006000NRG24271220230131006
|
27/12/2023
|
Arun Kumar
|
0547006WL014330
|
Arun Kumar
|
00354
|
PUNB0302200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529815
|
|
ARUN KUMAR S/O-SHIBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/287
(PANAPUR)
|
0547006000NRG24271220230131013
|
27/12/2023
|
KAMLI DEVI
|
0547006WL014330
|
KAMLI DEVI
|
00354
|
PUNB0302200
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529819
|
|
KAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2566
(PANAPUR)
|
0547006000NRG24271220230130983
|
27/12/2023
|
RUBY DEVI
|
0547006WL014330
|
RUBY DEVI
|
00415
|
SBIN0002916
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529791
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2870
(PANAPUR)
|
0547006000NRG24271220230130991
|
27/12/2023
|
SIMA DEVI
|
0547006WL014330
|
SIMA DEVI
|
00415
|
SBIN0002916
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529786
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2267
(PANAPUR)
|
0547006000NRG24271220230130968
|
27/12/2023
|
SHEELA DEVI
|
0547006WL014330
|
SHEELA DEVI
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529798
|
|
BISO SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/229
(PANAPUR)
|
0547006000NRG24271220230130970
|
27/12/2023
|
ARUN KUMAR
|
0547006WL014330
|
ARUN KUMAR
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529806
|
|
ARUN SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/242
(PANAPUR)
|
0547006000NRG24271220230130974
|
27/12/2023
|
Devendra Saw
|
0547006WL014330
|
Devendra Saw
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529790
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/242
(PANAPUR)
|
0547006000NRG24271220230130972
|
27/12/2023
|
Ramgulam saw
|
0547006WL014330
|
Ramgulam saw
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529797
|
|
RAMGULAM SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/242
(PANAPUR)
|
0547006000NRG24271220230130973
|
27/12/2023
|
Sahindra Saw
|
0547006WL014330
|
Sahindra Saw
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529810
|
|
SAHINDRA KUMAR S/O-RADHE SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/245
(PANAPUR)
|
0547006000NRG24271220230130975
|
27/12/2023
|
RAGHU SAW
|
0547006WL014330
|
RAGHU SAW
|
00415
|
SBIN0002968
|
3192
|
3192
|
Rejected
|
20/03/2024
|
|
1998529796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2525
(PANAPUR)
|
0547006000NRG24271220230130976
|
27/12/2023
|
MADHURI DEVI
|
0547006WL014330
|
MADHURI DEVI
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529803
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2533
(PANAPUR)
|
0547006000NRG24271220230130977
|
27/12/2023
|
KANCHAN KUMARI
|
0547006WL014330
|
KANCHAN KUMARI
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529804
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2534
(PANAPUR)
|
0547006000NRG24271220230130978
|
27/12/2023
|
PUJA KUMARI
|
0547006WL014330
|
PUJA KUMARI
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529805
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2545
(PANAPUR)
|
0547006000NRG24271220230130979
|
27/12/2023
|
RANJITKUMAR
|
0547006WL014330
|
RANJITKUMAR
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529794
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2546
(PANAPUR)
|
0547006000NRG24271220230130980
|
27/12/2023
|
SULOCHANA DEVI
|
0547006WL014330
|
SULOCHANA DEVI
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529802
|
|
MRS SULOCHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2570
(PANAPUR)
|
0547006000NRG24271220230130984
|
27/12/2023
|
SANJITA DEVI
|
0547006WL014330
|
SANJITA DEVI
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529822
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/268
(PANAPUR)
|
0547006000NRG24271220230130987
|
27/12/2023
|
SARITA DEVI
|
0547006WL014330
|
SARITA DEVI
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529809
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2314
(PANAPUR)
|
0547006000NRG24271220230131005
|
27/12/2023
|
kundan kumar
|
0547006WL014330
|
kundan kumar
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529788
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2324
(PANAPUR)
|
0547006000NRG24271220230131007
|
27/12/2023
|
Santosh Ram
|
0547006WL014330
|
Santosh Ram
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529799
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2336
(PANAPUR)
|
0547006000NRG24271220230131011
|
27/12/2023
|
GUDDI DEVI
|
0547006WL014330
|
GUDDI DEVI
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529801
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2562
(PANAPUR)
|
0547006000NRG24271220230130982
|
27/12/2023
|
FAISHAN KUMAR
|
0547006WL014330
|
FAISHAN KUMAR
|
00415
|
SBIN0003599
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529792
|
|
MR FAISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/2717
(PANAPUR)
|
0547006000NRG24271220230130988
|
27/12/2023
|
LALITA DEVI
|
0547006WL014330
|
LALITA DEVI
|
00415
|
SBIN0003599
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529793
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/3065
(PANAPUR)
|
0547006000NRG24271220230130993
|
27/12/2023
|
Gopi Mahato
|
0547006WL014330
|
Gopi Mahato
|
00415
|
SBIN0003599
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529795
|
|
MR GOPIMAHATO MAHATO
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2283
(PANAPUR)
|
0547006000NRG24271220230131004
|
27/12/2023
|
ANJU DEVI
|
0547006WL014330
|
ANJU DEVI
|
00415
|
SBIN0003599
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529800
|
|
Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2326
(PANAPUR)
|
0547006000NRG24271220230131008
|
27/12/2023
|
Girija Devi
|
0547006WL014330
|
Girija Devi
|
00462
|
UCBA0002350
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529821
|
|
GIRJA DEVI WO SURESH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/229
(PANAPUR)
|
0547006000NRG24271220230130971
|
27/12/2023
|
USHA DEVI
|
0547006WL014330
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529812
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/272
(PANAPUR)
|
0547006000NRG24271220230130989
|
27/12/2023
|
MADAN MISTRI
|
0547006WL014330
|
MADAN MISTRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529783
|
|
MADAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/3068
(PANAPUR)
|
0547006000NRG24271220230130994
|
27/12/2023
|
Sudha Kumari
|
0547006WL014330
|
Sudha Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529782
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812100/3072
(PANAPUR)
|
0547006000NRG24271220230130996
|
27/12/2023
|
Sudha Kumari
|
0547006WL014330
|
Sudha Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529785
|
|
MISS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2282
(PANAPUR)
|
0547006000NRG24271220230131003
|
27/12/2023
|
Anita Devi
|
0547006WL014330
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529811
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2327
(PANAPUR)
|
0547006000NRG24271220230131009
|
27/12/2023
|
Niraj Kumar
|
0547006WL014330
|
Niraj Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529813
|
|
MNIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812300/2403
(PANAPUR)
|
0547006000NRG24271220230131012
|
27/12/2023
|
MUNNI DEVI
|
0547006WL014330
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998529784
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162792
|
162792
|
|
|
|
|
|
|
|