|
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
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1742
(Pandaul)
|
0506007000NRG24200220240228448
|
22/02/2024
|
gita devi
|
0506007WL016503
|
gita devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887419158
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1742
(Pandaul)
|
0506007000NRG24200220240228447
|
22/02/2024
|
ranjeet kumar
|
0506007WL016503
|
ranjeet kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887419114
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1743-A
(Pandaul)
|
0506007000NRG24200220240228449
|
22/02/2024
|
SAKALDIP RAJAK
|
0506007WL016503
|
SAKALDIP RAJAK
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887419160
|
|
SAKALDIP RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1743-A
(Pandaul)
|
0506007000NRG24200220240228450
|
22/02/2024
|
SUDHA DEVI
|
0506007WL016503
|
SUDHA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887419195
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1745
(Pandaul)
|
0506007000NRG24200220240228451
|
22/02/2024
|
Chinta Devi
|
0506007WL016503
|
Chinta Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887419161
|
|
CHIINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1745
(Pandaul)
|
0506007000NRG24200220240228452
|
22/02/2024
|
krishndeo kumar
|
0506007WL016503
|
krishndeo kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887419113
|
|
KRISHNA DEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1748-A
(Pandaul)
|
0506007000NRG24200220240228453
|
22/02/2024
|
KOSHLIYA DEVI
|
0506007WL016503
|
KOSHLIYA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887419179
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1761
(Pandaul)
|
0506007000NRG24200220240228454
|
22/02/2024
|
arjun mahato
|
0506007WL016503
|
arjun mahato
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887419112
|
|
ARJUN MAHTO S/O RAJA RAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1762
(Pandaul)
|
0506007000NRG24200220240228455
|
22/02/2024
|
sona devi
|
0506007WL016503
|
sona devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887419165
|
|
SONA DEVI C-O DILEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1764-A
(Pandaul)
|
0506007000NRG24200220240228457
|
22/02/2024
|
DIRENDRA YADAV
|
0506007WL016503
|
DIRENDRA YADAV
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887419203
|
|
DHARENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1764-A
(Pandaul)
|
0506007000NRG24200220240228456
|
22/02/2024
|
MAHESH YADAV
|
0506007WL016503
|
MAHESH YADAV
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887419206
|
|
MAHESH YADAV C-O KAMDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1786-A
(Pandaul)
|
0506007000NRG24200220240228458
|
22/02/2024
|
RAMNAND YADAV
|
0506007WL016503
|
RAMNAND YADAV
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887419109
|
|
RAM NANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1798-A
(Pandaul)
|
0506007000NRG24200220240228459
|
22/02/2024
|
GAGIYA DEVI
|
0506007WL016503
|
GAGIYA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887419176
|
|
GANGIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1859
(Pandaul)
|
0506007000NRG24200220240228460
|
22/02/2024
|
kanchan devi
|
0506007WL016503
|
kanchan devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887419183
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1859
(Pandaul)
|
0506007000NRG24200220240228461
|
22/02/2024
|
RAJ KUMAR RAJAK
|
0506007WL016503
|
RAJ KUMAR RAJAK
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887419192
|
|
RAJ KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1863
(Pandaul)
|
0506007000NRG24200220240228462
|
22/02/2024
|
reena devi
|
0506007WL016503
|
reena devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887419213
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1901
(Pandaul)
|
0506007000NRG24200220240228463
|
22/02/2024
|
Dharmendra Prasad
|
0506007WL016503
|
Dharmendra Prasad
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887419212
|
|
DHARMENDRA PRASAD C-O RAM KISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/1901
(Pandaul)
|
0506007000NRG24200220240228464
|
22/02/2024
|
GYANTI DEVI
|
0506007WL016503
|
GYANTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887419159
|
|
GANYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/2192
(Pandaul)
|
0506007000NRG24200220240228466
|
22/02/2024
|
Gajendra Kumar
|
0506007WL016503
|
Gajendra Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887419197
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/2192
(Pandaul)
|
0506007000NRG24200220240228465
|
22/02/2024
|
gajendra kumar
|
0506007WL016503
|
gajendra kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887419111
|
|
GAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/771
(Pandaul)
|
0506007000NRG24200220240228467
|
22/02/2024
|
bhuneshwer yadav
|
0506007WL016503
|
bhuneshwer yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887419207
|
|
BHUNESHWAR YADAV C-O KAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/966
(Pandaul)
|
0506007000NRG24200220240228469
|
22/02/2024
|
beabi devi
|
0506007WL016503
|
beabi devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887419122
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-021-03725500/966
(Pandaul)
|
0506007000NRG24200220240228468
|
22/02/2024
|
sanjay ram
|
0506007WL016503
|
sanjay ram
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887419110
|
|
SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/1013
(Pandaul)
|
0506007000NRG24200220240228529
|
22/02/2024
|
kanti devi
|
0506007WL016506
|
kanti devi
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887419156
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/1493
(Pandaul)
|
0506007000NRG24200220240228519
|
22/02/2024
|
DHANJAY KUMAR
|
0506007WL016505
|
DHANJAY KUMAR
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887419201
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/1501
(Pandaul)
|
0506007000NRG24200220240228520
|
22/02/2024
|
RAVINDRA KUMAR
|
0506007WL016505
|
RAVINDRA KUMAR
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887419200
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/1512
(Pandaul)
|
0506007000NRG24200220240228530
|
22/02/2024
|
balmit mochi
|
0506007WL016506
|
balmit mochi
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887419168
|
|
VALAMIT MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/1512
(Pandaul)
|
0506007000NRG24200220240228531
|
22/02/2024
|
RAJAMATIYA DEVI
|
0506007WL016506
|
RAJAMATIYA DEVI
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887419167
|
|
RAJMATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/1848
(Pandaul)
|
0506007000NRG24200220240228532
|
22/02/2024
|
ganita devi
|
0506007WL016506
|
ganita devi
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887419205
|
|
GANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/1850
(Pandaul)
|
0506007000NRG24200220240228533
|
22/02/2024
|
SAROJ DEVI
|
0506007WL016506
|
SAROJ DEVI
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887419174
|
|
SAROJ DEVI C-O UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2168
(Pandaul)
|
0506007000NRG24200220240228534
|
22/02/2024
|
sanjeev kumar
|
0506007WL016506
|
sanjeev kumar
|
00354
|
PUNB0163300
|
1596
|
1596
|
Rejected
|
12/04/2024
|
|
2887419191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2169
(Pandaul)
|
0506007000NRG24200220240228535
|
22/02/2024
|
babita devi
|
0506007WL016506
|
babita devi
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887419184
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2198
(Pandaul)
|
0506007000NRG24200220240228536
|
22/02/2024
|
BABI DEVI
|
0506007WL016506
|
BABI DEVI
|
00354
|
PUNB0163300
|
1824
|
1824
|
Rejected
|
12/04/2024
|
|
2887419189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2253
(Pandaul)
|
0506007000NRG24200220240228537
|
22/02/2024
|
upendra mochi
|
0506007WL016506
|
upendra mochi
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887419153
|
|
UPENDRA MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2269
(Pandaul)
|
0506007000NRG24200220240228538
|
22/02/2024
|
lal bahadur singh
|
0506007WL016506
|
lal bahadur singh
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887419209
|
|
LAL BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2313
(Pandaul)
|
0506007000NRG24200220240228539
|
22/02/2024
|
gore devi
|
0506007WL016506
|
gore devi
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887419144
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2351
(Pandaul)
|
0506007000NRG24200220240228540
|
22/02/2024
|
DARPAN KUMAR
|
0506007WL016506
|
DARPAN KUMAR
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887419149
|
|
DARPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2358
(Pandaul)
|
0506007000NRG24200220240228523
|
22/02/2024
|
RUNTI DEVI
|
0506007WL016505
|
RUNTI DEVI
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887419151
|
|
RUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2360
(Pandaul)
|
0506007000NRG24200220240228541
|
22/02/2024
|
RAHUL KUMAR
|
0506007WL016506
|
RAHUL KUMAR
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887419150
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2458
(Pandaul)
|
0506007000NRG24200220240228524
|
22/02/2024
|
vijay prasad
|
0506007WL016505
|
vijay prasad
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887419198
|
|
VIJAY PRASAD S-O FULACHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2459
(Pandaul)
|
0506007000NRG24200220240228542
|
22/02/2024
|
vidhayanand kumar
|
0506007WL016506
|
vidhayanand kumar
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887419185
|
|
VIDHYANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2462-A
(Pandaul)
|
0506007000NRG24200220240228543
|
22/02/2024
|
ushiya devi
|
0506007WL016506
|
ushiya devi
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887419142
|
|
USIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2483
(Pandaul)
|
0506007000NRG24200220240228544
|
22/02/2024
|
charmani devi
|
0506007WL016506
|
charmani devi
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887419162
|
|
CHARMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2485
(Pandaul)
|
0506007000NRG24200220240228545
|
22/02/2024
|
dharmshila devi
|
0506007WL016506
|
dharmshila devi
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887419154
|
|
DHARMASHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2487
(Pandaul)
|
0506007000NRG24200220240228546
|
22/02/2024
|
surendra prasad
|
0506007WL016506
|
surendra prasad
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887419140
|
|
SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/287
(Pandaul)
|
0506007000NRG24200220240228547
|
22/02/2024
|
RAJDEO SINGH
|
0506007WL016506
|
RAJDEO SINGH
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887419163
|
|
RAJDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/360
(Pandaul)
|
0506007000NRG24200220240228548
|
22/02/2024
|
rajanti devi
|
0506007WL016506
|
rajanti devi
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887419175
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/365
(Pandaul)
|
0506007000NRG24200220240228549
|
22/02/2024
|
bedami devi
|
0506007WL016506
|
bedami devi
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887419190
|
|
BEDAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/446-A
(Pandaul)
|
0506007000NRG24200220240228550
|
22/02/2024
|
SANJU DEVI
|
0506007WL016506
|
SANJU DEVI
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887419157
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/488
(Pandaul)
|
0506007000NRG24200220240228525
|
22/02/2024
|
bipin vind
|
0506007WL016505
|
bipin vind
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887419204
|
|
VIPIN VINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/544
(Pandaul)
|
0506007000NRG24200220240228551
|
22/02/2024
|
MUNNA DEVI
|
0506007WL016506
|
MUNNA DEVI
|
00354
|
PUNB0163300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887419208
|
|
MUNNA DEVI W/O TIRBENI BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/593
(Pandaul)
|
0506007000NRG24200220240228526
|
22/02/2024
|
jitendra kumar
|
0506007WL016505
|
jitendra kumar
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887419199
|
|
Mr. JEETENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/960
(Pandaul)
|
0506007000NRG24200220240228528
|
22/02/2024
|
rajmati devi
|
0506007WL016505
|
rajmati devi
|
00354
|
PUNB0163300
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887419147
|
|
RAJAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1086
(Pandaul)
|
0506007000NRG24200220240228470
|
22/02/2024
|
kamlesh paswan
|
0506007WL016504
|
kamlesh paswan
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419152
|
|
KAMLESH PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1108
(Pandaul)
|
0506007000NRG24200220240228471
|
22/02/2024
|
Brajesh Kumar
|
0506007WL016504
|
Brajesh Kumar
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419182
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1289
(Pandaul)
|
0506007000NRG24200220240228473
|
22/02/2024
|
shrdha devi
|
0506007WL016504
|
shrdha devi
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419166
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1302
(Pandaul)
|
0506007000NRG24200220240228474
|
22/02/2024
|
Rahul Kumar
|
0506007WL016504
|
Rahul Kumar
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419193
|
|
RAHUL KUMAR C-O SRI NIVAS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1489
(Pandaul)
|
0506007000NRG24200220240228475
|
22/02/2024
|
RAJANTI DEVI
|
0506007WL016504
|
RAJANTI DEVI
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419210
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1537
(Pandaul)
|
0506007000NRG24200220240228476
|
22/02/2024
|
RITA DEVI
|
0506007WL016504
|
RITA DEVI
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419187
|
|
RITA DEVI C-O DOMAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1597
(Pandaul)
|
0506007000NRG24200220240228477
|
22/02/2024
|
ramashray paswan
|
0506007WL016504
|
ramashray paswan
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419173
|
|
RAMASHRAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1673
(Pandaul)
|
0506007000NRG24200220240228478
|
22/02/2024
|
manju devi
|
0506007WL016504
|
manju devi
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419211
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1677
(Pandaul)
|
0506007000NRG24200220240228479
|
22/02/2024
|
deepak kumar
|
0506007WL016504
|
deepak kumar
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419137
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1688-A
(Pandaul)
|
0506007000NRG24200220240228480
|
22/02/2024
|
Maruaini Devi
|
0506007WL016504
|
Maruaini Devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887419148
|
|
MARUAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/189
(Pandaul)
|
0506007000NRG24200220240228481
|
22/02/2024
|
Alodhna Devi
|
0506007WL016504
|
Alodhna Devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887419178
|
|
ALODHANI DEVI C-O RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/2079
(Pandaul)
|
0506007000NRG24200220240228482
|
22/02/2024
|
SUHAGWATI DEVI
|
0506007WL016504
|
SUHAGWATI DEVI
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887419177
|
|
SUBHAGIYA DEVI C-O UPENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/2081
(Pandaul)
|
0506007000NRG24200220240228483
|
22/02/2024
|
KANHAI PANDIT
|
0506007WL016504
|
KANHAI PANDIT
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887419169
|
|
KANHAI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/2083
(Pandaul)
|
0506007000NRG24200220240228484
|
22/02/2024
|
SUNITA DEVI
|
0506007WL016504
|
SUNITA DEVI
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887419194
|
|
SUNITA DEVI S/O GULACHAND SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/2299
(Pandaul)
|
0506007000NRG24200220240228485
|
22/02/2024
|
sona devi
|
0506007WL016504
|
sona devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887419120
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/2445
(Pandaul)
|
0506007000NRG24200220240228486
|
22/02/2024
|
dhano devi
|
0506007WL016504
|
dhano devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887419188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/2448
(Pandaul)
|
0506007000NRG24200220240228488
|
22/02/2024
|
kushum devi
|
0506007WL016504
|
kushum devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887419143
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/2449
(Pandaul)
|
0506007000NRG24200220240228489
|
22/02/2024
|
rudha devi
|
0506007WL016504
|
rudha devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887419186
|
|
RUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/2451
(Pandaul)
|
0506007000NRG24200220240228490
|
22/02/2024
|
jethan paswan
|
0506007WL016504
|
jethan paswan
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419155
|
|
JETHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/2457
(Pandaul)
|
0506007000NRG24200220240228491
|
22/02/2024
|
kalut paswan
|
0506007WL016504
|
kalut paswan
|
00354
|
PUNB0163300
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887419171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/2647
(Pandaul)
|
0506007000NRG24200220240228492
|
22/02/2024
|
pintu kumar
|
0506007WL016504
|
pintu kumar
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419180
|
|
PINTU KUMAR S/O MADHESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3048
(Pandaul)
|
0506007000NRG24200220240228493
|
22/02/2024
|
Ragni Kumari
|
0506007WL016504
|
Ragni Kumari
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419139
|
|
RAGNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3132
(Pandaul)
|
0506007000NRG24200220240228494
|
22/02/2024
|
Usha Devi
|
0506007WL016504
|
Usha Devi
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419115
|
|
USHA DEVI C-O GIRJA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3133
(Pandaul)
|
0506007000NRG24200220240228495
|
22/02/2024
|
Niranjan Kumar
|
0506007WL016504
|
Niranjan Kumar
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419116
|
|
NIRANJAN KUMAR S/O VINDESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3134
(Pandaul)
|
0506007000NRG24200220240228496
|
22/02/2024
|
Pratima Devi
|
0506007WL016504
|
Pratima Devi
|
00354
|
PUNB0163300
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887419119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3135
(Pandaul)
|
0506007000NRG24200220240228497
|
22/02/2024
|
Rakesh Mishra
|
0506007WL016504
|
Rakesh Mishra
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419126
|
|
RAKESH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3146
(Pandaul)
|
0506007000NRG24200220240228498
|
22/02/2024
|
Pinki Devi
|
0506007WL016504
|
Pinki Devi
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419125
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3149
(Pandaul)
|
0506007000NRG24200220240228499
|
22/02/2024
|
Menka Kumari
|
0506007WL016504
|
Menka Kumari
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419123
|
|
MENKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3150
(Pandaul)
|
0506007000NRG24200220240228500
|
22/02/2024
|
Munni Devi
|
0506007WL016504
|
Munni Devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887419121
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3152
(Pandaul)
|
0506007000NRG24200220240228501
|
22/02/2024
|
Manju Devi
|
0506007WL016504
|
Manju Devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887419164
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3156
(Pandaul)
|
0506007000NRG24200220240228502
|
22/02/2024
|
Punam Devi
|
0506007WL016504
|
Punam Devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887419196
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3165
(Pandaul)
|
0506007000NRG24200220240228503
|
22/02/2024
|
Soni Devi
|
0506007WL016504
|
Soni Devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887419146
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3178
(Pandaul)
|
0506007000NRG24200220240228505
|
22/02/2024
|
Pappu Kumar
|
0506007WL016504
|
Pappu Kumar
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887419138
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3179
(Pandaul)
|
0506007000NRG24200220240228506
|
22/02/2024
|
Priti Devi
|
0506007WL016504
|
Priti Devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887419118
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3182
(Pandaul)
|
0506007000NRG24200220240228507
|
22/02/2024
|
Bebi Devi
|
0506007WL016504
|
Bebi Devi
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887419124
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3188
(Pandaul)
|
0506007000NRG24200220240228509
|
22/02/2024
|
SONAM KUMARI
|
0506007WL016504
|
SONAM KUMARI
|
00354
|
PUNB0163300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887419127
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3203
(Pandaul)
|
0506007000NRG24200220240228512
|
22/02/2024
|
Sukul Pasavan
|
0506007WL016504
|
Sukul Pasavan
|
00354
|
PUNB0163300
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887419117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3205
(Pandaul)
|
0506007000NRG24200220240228513
|
22/02/2024
|
Shashi Kumar
|
0506007WL016504
|
Shashi Kumar
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419136
|
|
SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3226
(Pandaul)
|
0506007000NRG24200220240228514
|
22/02/2024
|
ANJAN KUMAR
|
0506007WL016504
|
ANJAN KUMAR
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419145
|
|
ANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/981
(Pandaul)
|
0506007000NRG24200220240228516
|
22/02/2024
|
Anita Devi
|
0506007WL016504
|
Anita Devi
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419172
|
|
ANITA DEVI C-O KISHORI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/981
(Pandaul)
|
0506007000NRG24200220240228515
|
22/02/2024
|
Kisori saw
|
0506007WL016504
|
Kisori saw
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419181
|
|
KISHORI SAW S/O-KRISHN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/988
(Pandaul)
|
0506007000NRG24200220240228517
|
22/02/2024
|
Umes Pandit
|
0506007WL016504
|
Umes Pandit
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419141
|
|
UMESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/994
(Pandaul)
|
0506007000NRG24200220240228518
|
22/02/2024
|
bigan saw
|
0506007WL016504
|
bigan saw
|
00354
|
PUNB0163300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419170
|
|
BIGAN SAW C-O JHOPARA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253764
|
253764
|
|
|
|
|
|
|
|
|
97
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2305
(Pandaul)
|
0506007000NRG24200220240228521
|
22/02/2024
|
SHYAM KUMAR
|
0506007WL016505
|
SHYAM KUMAR
|
00354
|
PUNB0228000
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887419202
|
|
SHYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
98
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/91
(Pandaul)
|
0506007000NRG24200220240228527
|
22/02/2024
|
sita devi
|
0506007WL016505
|
sita devi
|
00354
|
PUNB0242200
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887419135
|
|
SITA DEVI W/O NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3175
(Pandaul)
|
0506007000NRG24200220240228504
|
22/02/2024
|
Rekha Devi
|
0506007WL016504
|
Rekha Devi
|
00354
|
PUNB0242200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887419134
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
100
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3189
(Pandaul)
|
0506007000NRG24200220240228510
|
22/02/2024
|
KUNAL KUMAR
|
0506007WL016504
|
KUNAL KUMAR
|
00354
|
PUNB0649700
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419129
|
|
KUNAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
101
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/1281
(Pandaul)
|
0506007000NRG24200220240228472
|
22/02/2024
|
sunil kumar
|
0506007WL016504
|
sunil kumar
|
00415
|
SBIN0014319
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419133
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
102
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3190
(Pandaul)
|
0506007000NRG24200220240228511
|
22/02/2024
|
Krish Kumar
|
0506007WL016504
|
Krish Kumar
|
00468
|
UBIN0536458
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887419128
|
|
KRISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
103
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/2448
(Pandaul)
|
0506007000NRG24200220240228487
|
22/02/2024
|
ampu kumar
|
0506007WL016504
|
ampu kumar
|
00468
|
UBIN0545996
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887419132
|
|
AMPU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
104
|
RATNI FARIDPUR
|
BH-06-007-021-03725600/2321
(Pandaul)
|
0506007000NRG24200220240228522
|
22/02/2024
|
MANOJ KUMAR
|
0506007WL016505
|
MANOJ KUMAR
|
00468
|
UBIN0559369
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887419131
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
105
|
RATNI FARIDPUR
|
BH-06-007-021-03726200/3186
(Pandaul)
|
0506007000NRG24200220240228508
|
22/02/2024
|
Sobha Devi
|
0506007WL016504
|
Sobha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887419130
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276336
|
276336
|
|
|
|
|
|
|
|