|
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
|
CHARPOKHARI
|
BH-03-010-002-03162600/1196
(Pasaur)
|
0503010000NRG24270120240272562
|
27/01/2024
|
HADTAL RAM
|
0503010WL035607
|
HADTAL RAM
|
00045
|
BARB0PIROXX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613343
|
|
HARTAL RAM
|
BANK OF BARODA(606985)
|
|
2
|
CHARPOKHARI
|
BH-03-010-002-03162600/3922
(Pasaur)
|
0503010000NRG24270120240272580
|
27/01/2024
|
SHOBHA DEVI
|
0503010WL035607
|
SHOBHA DEVI
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146613341
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHARPOKHARI
|
BH-03-010-002-03162600/5382
(Pasaur)
|
0503010000NRG24270120240272633
|
27/01/2024
|
SHANTI DEVI
|
0503010WL035607
|
SHANTI DEVI
|
00045
|
BARB0PIROXX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613342
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHARPOKHARI
|
BH-03-010-002-03162600/5393
(Pasaur)
|
0503010000NRG24270120240272640
|
27/01/2024
|
RITU KUMARI
|
0503010WL035607
|
RITU KUMARI
|
00045
|
BARB0PIROXX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613335
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHARPOKHARI
|
BH-03-010-002-03162600/5403
(Pasaur)
|
0503010000NRG24270120240272653
|
27/01/2024
|
RAJKUMARI DEVI
|
0503010WL035607
|
RAJKUMARI DEVI
|
00045
|
BARB0PIROXX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613340
|
|
RAJKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
CHARPOKHARI
|
BH-03-010-002-03162600/5403
(Pasaur)
|
0503010000NRG24270120240272652
|
27/01/2024
|
RAM KUMAR RAM
|
0503010WL035607
|
RAM KUMAR RAM
|
00045
|
BARB0PIROXX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613339
|
|
RAM KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
7
|
CHARPOKHARI
|
BH-03-010-002-03162600/129
(Pasaur)
|
0503010000NRG24270120240272567
|
27/01/2024
|
FIROJ NUT
|
0503010WL035607
|
FIROJ NUT
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613306
|
|
FIROJ NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHARPOKHARI
|
BH-03-010-002-03162600/1436
(Pasaur)
|
0503010000NRG24270120240272569
|
27/01/2024
|
brajesh sharma
|
0503010WL035607
|
brajesh sharma
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613271
|
|
BRAJAISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHARPOKHARI
|
BH-03-010-002-03162600/1436
(Pasaur)
|
0503010000NRG24270120240272570
|
27/01/2024
|
maya dvi
|
0503010WL035607
|
maya dvi
|
00354
|
PUNB0217200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146613272
|
|
MAYA DEVI W/O BRAJESH SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHARPOKHARI
|
BH-03-010-002-03162600/3903
(Pasaur)
|
0503010000NRG24270120240272572
|
27/01/2024
|
KAVITA DEVI
|
0503010WL035607
|
KAVITA DEVI
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613321
|
|
Ms. KAVITA DEVI
|
INDIAN BANK(607105)
|
|
11
|
CHARPOKHARI
|
BH-03-010-002-03162600/3903
(Pasaur)
|
0503010000NRG24270120240272571
|
27/01/2024
|
RAJENDRA RAM
|
0503010WL035607
|
RAJENDRA RAM
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613320
|
|
RAJENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHARPOKHARI
|
BH-03-010-002-03162600/3918
(Pasaur)
|
0503010000NRG24270120240272573
|
27/01/2024
|
NAGENDRA RAM
|
0503010WL035607
|
NAGENDRA RAM
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613291
|
|
MR NAGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHARPOKHARI
|
BH-03-010-002-03162600/3920
(Pasaur)
|
0503010000NRG24270120240272578
|
27/01/2024
|
KALAVATI DEVI
|
0503010WL035607
|
KALAVATI DEVI
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146613277
|
|
KALAWATI DEVI W/O- ANIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHARPOKHARI
|
BH-03-010-002-03162600/4243
(Pasaur)
|
0503010000NRG24270120240272583
|
27/01/2024
|
MANTOSH SHARMA
|
0503010WL035607
|
MANTOSH SHARMA
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146613285
|
|
MANTOSH SHRMA S/O SURENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHARPOKHARI
|
BH-03-010-002-03162600/4315
(Pasaur)
|
0503010000NRG24270120240272584
|
27/01/2024
|
DEEPAK KUMAR YADAV
|
0503010WL035607
|
DEEPAK KUMAR YADAV
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146613286
|
|
DEEPAK KUMAR YADAV SO KANHAIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHARPOKHARI
|
BH-03-010-002-03162600/4933
(Pasaur)
|
0503010000NRG24270120240272585
|
27/01/2024
|
MADHU DEVI
|
0503010WL035607
|
MADHU DEVI
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146613309
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHARPOKHARI
|
BH-03-010-002-03162600/4933
(Pasaur)
|
0503010000NRG24270120240272586
|
27/01/2024
|
ROHIT KUMAR
|
0503010WL035607
|
ROHIT KUMAR
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146613325
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHARPOKHARI
|
BH-03-010-002-03162600/5349
(Pasaur)
|
0503010000NRG24270120240272590
|
27/01/2024
|
LAGAR NAT
|
0503010WL035607
|
LAGAR NAT
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146613308
|
|
LAGAR NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHARPOKHARI
|
BH-03-010-002-03162600/5349
(Pasaur)
|
0503010000NRG24270120240272589
|
27/01/2024
|
SUSHILA DEVI
|
0503010WL035607
|
SUSHILA DEVI
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146613307
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHARPOKHARI
|
BH-03-010-002-03162600/5350
(Pasaur)
|
0503010000NRG24270120240272591
|
27/01/2024
|
BALIRAM PASAWAN
|
0503010WL035607
|
BALIRAM PASAWAN
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146613288
|
|
BALIRAM PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHARPOKHARI
|
BH-03-010-002-03162600/5350
(Pasaur)
|
0503010000NRG24270120240272592
|
27/01/2024
|
SIMA DEVI
|
0503010WL035607
|
SIMA DEVI
|
00354
|
PUNB0217200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146613289
|
|
SIMA DEVI W/O BALIRAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHARPOKHARI
|
BH-03-010-002-03162600/5352
(Pasaur)
|
0503010000NRG24270120240272594
|
27/01/2024
|
MOHAN KAHAR
|
0503010WL035607
|
MOHAN KAHAR
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613292
|
|
MOHAN KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHARPOKHARI
|
BH-03-010-002-03162600/5352
(Pasaur)
|
0503010000NRG24270120240272595
|
27/01/2024
|
PRIYANKA KUMARI
|
0503010WL035607
|
PRIYANKA KUMARI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613293
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHARPOKHARI
|
BH-03-010-002-03162600/5356
(Pasaur)
|
0503010000NRG24270120240272598
|
27/01/2024
|
KUMAR JITENDRA
|
0503010WL035607
|
KUMAR JITENDRA
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613265
|
|
Jitendra Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHARPOKHARI
|
BH-03-010-002-03162600/5356
(Pasaur)
|
0503010000NRG24270120240272599
|
27/01/2024
|
RANJU DEVI
|
0503010WL035607
|
RANJU DEVI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613266
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHARPOKHARI
|
BH-03-010-002-03162600/5357
(Pasaur)
|
0503010000NRG24270120240272600
|
27/01/2024
|
MUKESH NKUMAR
|
0503010WL035607
|
MUKESH NKUMAR
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613275
|
|
MUKESH KUMAR S/O BABAN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHARPOKHARI
|
BH-03-010-002-03162600/5357
(Pasaur)
|
0503010000NRG24270120240272601
|
27/01/2024
|
MUKESH NKUMAR
|
0503010WL035607
|
MUKESH NKUMAR
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613276
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHARPOKHARI
|
BH-03-010-002-03162600/5358
(Pasaur)
|
0503010000NRG24270120240272602
|
27/01/2024
|
PINTU KUMAR
|
0503010WL035607
|
PINTU KUMAR
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613273
|
|
PINTU KUMAR PRASAD S/O- KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHARPOKHARI
|
BH-03-010-002-03162600/5358
(Pasaur)
|
0503010000NRG24270120240272603
|
27/01/2024
|
PINTU KUMAR
|
0503010WL035607
|
PINTU KUMAR
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613274
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHARPOKHARI
|
BH-03-010-002-03162600/5363
(Pasaur)
|
0503010000NRG24270120240272608
|
27/01/2024
|
DHARMENDRA KUMAR PANDEY
|
0503010WL035607
|
DHARMENDRA KUMAR PANDEY
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613267
|
|
DHARMENDRA KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHARPOKHARI
|
BH-03-010-002-03162600/5366
(Pasaur)
|
0503010000NRG24270120240272610
|
27/01/2024
|
UPENDRA SHARMA
|
0503010WL035607
|
UPENDRA SHARMA
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613278
|
|
UPENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHARPOKHARI
|
BH-03-010-002-03162600/5367
(Pasaur)
|
0503010000NRG24270120240272611
|
27/01/2024
|
MANMOHAN SHARMA
|
0503010WL035607
|
MANMOHAN SHARMA
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613298
|
|
MANMOHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHARPOKHARI
|
BH-03-010-002-03162600/5368
(Pasaur)
|
0503010000NRG24270120240272612
|
27/01/2024
|
NISHA DEVI
|
0503010WL035607
|
NISHA DEVI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613297
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHARPOKHARI
|
BH-03-010-002-03162600/537
(Pasaur)
|
0503010000NRG24270120240272614
|
27/01/2024
|
hareram
|
0503010WL035607
|
hareram
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613268
|
|
HARE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHARPOKHARI
|
BH-03-010-002-03162600/537
(Pasaur)
|
0503010000NRG24270120240272615
|
27/01/2024
|
hareram
|
0503010WL035607
|
hareram
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613269
|
|
VINDA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
CHARPOKHARI
|
BH-03-010-002-03162600/5370
(Pasaur)
|
0503010000NRG24270120240272616
|
27/01/2024
|
REKHA KUMARI
|
0503010WL035607
|
REKHA KUMARI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613296
|
|
REKHA KUMARI DO HAHS
|
BANK OF BARODA(606985)
|
|
37
|
CHARPOKHARI
|
BH-03-010-002-03162600/5371
(Pasaur)
|
0503010000NRG24270120240272617
|
27/01/2024
|
DIPU SAH
|
0503010WL035607
|
DIPU SAH
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613304
|
|
DIPU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHARPOKHARI
|
BH-03-010-002-03162600/5371
(Pasaur)
|
0503010000NRG24270120240272618
|
27/01/2024
|
SAVITA DEVI
|
0503010WL035607
|
SAVITA DEVI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613305
|
|
SAVITA DEVI WO DIPU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHARPOKHARI
|
BH-03-010-002-03162600/5374
(Pasaur)
|
0503010000NRG24270120240272622
|
27/01/2024
|
DILIP KUMAR YADAV
|
0503010WL035607
|
DILIP KUMAR YADAV
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613314
|
|
DILIP KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHARPOKHARI
|
BH-03-010-002-03162600/5375
(Pasaur)
|
0503010000NRG24270120240272623
|
27/01/2024
|
KANHAIYA YADAV
|
0503010WL035607
|
KANHAIYA YADAV
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613263
|
|
KANHAIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHARPOKHARI
|
BH-03-010-002-03162600/5375
(Pasaur)
|
0503010000NRG24270120240272624
|
27/01/2024
|
KANHAIYA YADAV
|
0503010WL035607
|
KANHAIYA YADAV
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613264
|
|
KANHAIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHARPOKHARI
|
BH-03-010-002-03162600/5376
(Pasaur)
|
0503010000NRG24270120240272625
|
27/01/2024
|
SUMIT KUMAR
|
0503010WL035607
|
SUMIT KUMAR
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613290
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHARPOKHARI
|
BH-03-010-002-03162600/5380
(Pasaur)
|
0503010000NRG24270120240272632
|
27/01/2024
|
DEEPAK SHARMA
|
0503010WL035607
|
DEEPAK SHARMA
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613287
|
|
DEEPAK SHARMA SO SHIV KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHARPOKHARI
|
BH-03-010-002-03162600/5389
(Pasaur)
|
0503010000NRG24270120240272634
|
27/01/2024
|
RAMKUMARI DEVI
|
0503010WL035607
|
RAMKUMARI DEVI
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613319
|
|
RAMKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHARPOKHARI
|
BH-03-010-002-03162600/5392
(Pasaur)
|
0503010000NRG24270120240272638
|
27/01/2024
|
PAVAN KUMAR PASWAN
|
0503010WL035607
|
PAVAN KUMAR PASWAN
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613281
|
|
PAWAN KUMAR SO RAM NIWASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHARPOKHARI
|
BH-03-010-002-03162600/5392
(Pasaur)
|
0503010000NRG24270120240272639
|
27/01/2024
|
PAVAN KUMAR PASWAN
|
0503010WL035607
|
PAVAN KUMAR PASWAN
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613282
|
|
USHA KUMARI D/O RAM PRAWESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHARPOKHARI
|
BH-03-010-002-03162600/5394
(Pasaur)
|
0503010000NRG24270120240272642
|
27/01/2024
|
MINA DEVI
|
0503010WL035607
|
MINA DEVI
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613280
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHARPOKHARI
|
BH-03-010-002-03162600/5394
(Pasaur)
|
0503010000NRG24270120240272641
|
27/01/2024
|
UPENDRA KUMAR
|
0503010WL035607
|
UPENDRA KUMAR
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613279
|
|
UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHARPOKHARI
|
BH-03-010-002-03162600/5395
(Pasaur)
|
0503010000NRG24270120240272643
|
27/01/2024
|
HARERAM SAH
|
0503010WL035607
|
HARERAM SAH
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613317
|
|
HARERAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHARPOKHARI
|
BH-03-010-002-03162600/5395
(Pasaur)
|
0503010000NRG24270120240272644
|
27/01/2024
|
MANI DEVI
|
0503010WL035607
|
MANI DEVI
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613318
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHARPOKHARI
|
BH-03-010-002-03162600/5397
(Pasaur)
|
0503010000NRG24270120240272646
|
27/01/2024
|
BHIM CHAURASIYA
|
0503010WL035607
|
BHIM CHAURASIYA
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613310
|
|
BHIM CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHARPOKHARI
|
BH-03-010-002-03162600/5397
(Pasaur)
|
0503010000NRG24270120240272647
|
27/01/2024
|
CHANAMUNI DEVI
|
0503010WL035607
|
CHANAMUNI DEVI
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613311
|
|
CHANAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHARPOKHARI
|
BH-03-010-002-03162600/5398
(Pasaur)
|
0503010000NRG24270120240272648
|
27/01/2024
|
RANJU DEVI
|
0503010WL035607
|
RANJU DEVI
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613270
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHARPOKHARI
|
BH-03-010-002-03162600/5399
(Pasaur)
|
0503010000NRG24270120240272650
|
27/01/2024
|
MANJU DEVI
|
0503010WL035607
|
MANJU DEVI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613295
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHARPOKHARI
|
BH-03-010-002-03162600/5399
(Pasaur)
|
0503010000NRG24270120240272649
|
27/01/2024
|
SANTOSH RAM
|
0503010WL035607
|
SANTOSH RAM
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613294
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHARPOKHARI
|
BH-03-010-002-03162600/5407
(Pasaur)
|
0503010000NRG24270120240272655
|
27/01/2024
|
RAJU KYMAR YADAV
|
0503010WL035607
|
RAJU KYMAR YADAV
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613315
|
|
Raju Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
CHARPOKHARI
|
BH-03-010-002-03162600/5407
(Pasaur)
|
0503010000NRG24270120240272656
|
27/01/2024
|
RAJU KYMAR YADAV
|
0503010WL035607
|
RAJU KYMAR YADAV
|
00354
|
PUNB0217200
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146613316
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHARPOKHARI
|
BH-03-010-002-03162600/5408
(Pasaur)
|
0503010000NRG24270120240272657
|
27/01/2024
|
LALSHA DEVI
|
0503010WL035607
|
LALSHA DEVI
|
00354
|
PUNB0217200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613312
|
|
SHIV KUMAR YADAV, S/O-MEGHNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHARPOKHARI
|
BH-03-010-002-03162600/5408
(Pasaur)
|
0503010000NRG24270120240272658
|
27/01/2024
|
LALSHA DEVI
|
0503010WL035607
|
LALSHA DEVI
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613313
|
|
LALSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHARPOKHARI
|
BH-03-010-002-03162600/5409
(Pasaur)
|
0503010000NRG24270120240272659
|
27/01/2024
|
DHANJI KUMAR
|
0503010WL035607
|
DHANJI KUMAR
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613326
|
|
DHANJI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
CHARPOKHARI
|
BH-03-010-002-03162600/5412
(Pasaur)
|
0503010000NRG24270120240272660
|
27/01/2024
|
MAMTA KUMARI
|
0503010WL035607
|
MAMTA KUMARI
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613324
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHARPOKHARI
|
BH-03-010-002-03162600/5435
(Pasaur)
|
0503010000NRG24270120240272661
|
27/01/2024
|
PINTU KUMAR SINGH
|
0503010WL035607
|
PINTU KUMAR SINGH
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613283
|
|
PINTU KUMAR SINGH SO BENI MADHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHARPOKHARI
|
BH-03-010-002-03162600/93
(Pasaur)
|
0503010000NRG24270120240272662
|
27/01/2024
|
RAMJI RAM
|
0503010WL035607
|
RAMJI RAM
|
00354
|
PUNB0217200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613301
|
|
RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165528
|
165528
|
|
|
|
|
|
|
|
|
64
|
CHARPOKHARI
|
BH-03-010-002-03162600/1189
(Pasaur)
|
0503010000NRG24270120240272561
|
27/01/2024
|
DURBHARI RAM
|
0503010WL035607
|
DURBHARI RAM
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613336
|
|
Durbhari Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
CHARPOKHARI
|
BH-03-010-002-03162600/1202
(Pasaur)
|
0503010000NRG24270120240272564
|
27/01/2024
|
BINDU DEVI
|
0503010WL035607
|
BINDU DEVI
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613330
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHARPOKHARI
|
BH-03-010-002-03162600/1202
(Pasaur)
|
0503010000NRG24270120240272563
|
27/01/2024
|
satendra paswan
|
0503010WL035607
|
satendra paswan
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613329
|
|
SATYENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHARPOKHARI
|
BH-03-010-002-03162600/128
(Pasaur)
|
0503010000NRG24270120240272566
|
27/01/2024
|
gita devi
|
0503010WL035607
|
gita devi
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613332
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHARPOKHARI
|
BH-03-010-002-03162600/128
(Pasaur)
|
0503010000NRG24270120240272565
|
27/01/2024
|
panna nut
|
0503010WL035607
|
panna nut
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613331
|
|
Pana Nat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
CHARPOKHARI
|
BH-03-010-002-03162600/131
(Pasaur)
|
0503010000NRG24270120240272568
|
27/01/2024
|
vifan ram
|
0503010WL035607
|
vifan ram
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613333
|
|
VIFAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHARPOKHARI
|
BH-03-010-002-03162600/3918
(Pasaur)
|
0503010000NRG24270120240272574
|
27/01/2024
|
PUJA DEVI
|
0503010WL035607
|
PUJA DEVI
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613334
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHARPOKHARI
|
BH-03-010-002-03162600/3919
(Pasaur)
|
0503010000NRG24270120240272575
|
27/01/2024
|
CHHOTAK PASWAN
|
0503010WL035607
|
CHHOTAK PASWAN
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613327
|
|
CHHOTAK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHARPOKHARI
|
BH-03-010-002-03162600/3919
(Pasaur)
|
0503010000NRG24270120240272576
|
27/01/2024
|
MINA DEVI
|
0503010WL035607
|
MINA DEVI
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613328
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHARPOKHARI
|
BH-03-010-002-03162600/5396
(Pasaur)
|
0503010000NRG24270120240272645
|
27/01/2024
|
PAWAN KUMAR
|
0503010WL035607
|
PAWAN KUMAR
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613338
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
74
|
CHARPOKHARI
|
BH-03-010-002-03162600/5359
(Pasaur)
|
0503010000NRG24270120240272604
|
27/01/2024
|
GULABSA KHATUN
|
0503010WL035607
|
GULABSA KHATUN
|
00468
|
UBIN0539635
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613337
|
|
GULABSA KHATOON D/O MUSLIM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
75
|
CHARPOKHARI
|
BH-03-010-002-03162600/107
(Pasaur)
|
0503010000NRG24270120240272558
|
27/01/2024
|
BHUARI DEVI
|
0503010WL035607
|
BHUARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613346
|
|
BHUARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
CHARPOKHARI
|
BH-03-010-002-03162600/118
(Pasaur)
|
0503010000NRG24270120240272560
|
27/01/2024
|
SHOBHA DEVI
|
0503010WL035607
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613349
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
CHARPOKHARI
|
BH-03-010-002-03162600/118
(Pasaur)
|
0503010000NRG24270120240272559
|
27/01/2024
|
VRIJA DEVI
|
0503010WL035607
|
VRIJA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613351
|
|
BRIJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
CHARPOKHARI
|
BH-03-010-002-03162600/3920
(Pasaur)
|
0503010000NRG24270120240272577
|
27/01/2024
|
ANIL RAM
|
0503010WL035607
|
ANIL RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613352
|
|
ANIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
CHARPOKHARI
|
BH-03-010-002-03162600/3922
(Pasaur)
|
0503010000NRG24270120240272579
|
27/01/2024
|
NITISH RAM
|
0503010WL035607
|
NITISH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146613362
|
|
NITISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
CHARPOKHARI
|
BH-03-010-002-03162600/3923
(Pasaur)
|
0503010000NRG24270120240272582
|
27/01/2024
|
MUNI DEVI
|
0503010WL035607
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146613350
|
|
MUNI DEVI
|
BANK OF BARODA(606985)
|
|
81
|
CHARPOKHARI
|
BH-03-010-002-03162600/3923
(Pasaur)
|
0503010000NRG24270120240272581
|
27/01/2024
|
PRASHASAN RAM
|
0503010WL035607
|
PRASHASAN RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146613353
|
|
PRASHASAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
CHARPOKHARI
|
BH-03-010-002-03162600/5303
(Pasaur)
|
0503010000NRG24270120240272588
|
27/01/2024
|
LALBABU PASWAN
|
0503010WL035607
|
LALBABU PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146613364
|
|
LALBABU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
CHARPOKHARI
|
BH-03-010-002-03162600/5303
(Pasaur)
|
0503010000NRG24270120240272587
|
27/01/2024
|
RAMSHILA KUMARI
|
0503010WL035607
|
RAMSHILA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146613363
|
|
RAMSHILA KUMARI
|
BANK OF BARODA(606985)
|
|
84
|
CHARPOKHARI
|
BH-03-010-002-03162600/5351
(Pasaur)
|
0503010000NRG24270120240272593
|
27/01/2024
|
BAUD RAM
|
0503010WL035607
|
BAUD RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146613354
|
|
BAUD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
CHARPOKHARI
|
BH-03-010-002-03162600/5353
(Pasaur)
|
0503010000NRG24270120240272597
|
27/01/2024
|
MAMTA KUMARI
|
0503010WL035607
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613303
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
CHARPOKHARI
|
BH-03-010-002-03162600/5353
(Pasaur)
|
0503010000NRG24270120240272596
|
27/01/2024
|
VISHNU KUMAR PASWAN
|
0503010WL035607
|
VISHNU KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613302
|
|
VISHNU KUMARPASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHARPOKHARI
|
BH-03-010-002-03162600/5360
(Pasaur)
|
0503010000NRG24270120240272605
|
27/01/2024
|
RUDAL KUMAR
|
0503010WL035607
|
RUDAL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613345
|
|
RUDAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
CHARPOKHARI
|
BH-03-010-002-03162600/5361
(Pasaur)
|
0503010000NRG24270120240272606
|
27/01/2024
|
FULKUMARI DEVI
|
0503010WL035607
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613357
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
CHARPOKHARI
|
BH-03-010-002-03162600/5362
(Pasaur)
|
0503010000NRG24270120240272607
|
27/01/2024
|
ANTU SHARMA
|
0503010WL035607
|
ANTU SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613300
|
|
ANTU SHARMA S/O NAGENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHARPOKHARI
|
BH-03-010-002-03162600/5365
(Pasaur)
|
0503010000NRG24270120240272609
|
27/01/2024
|
MANORANJAN KUMAR SHARMA
|
0503010WL035607
|
MANORANJAN KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613299
|
|
MANORANJAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHARPOKHARI
|
BH-03-010-002-03162600/5369
(Pasaur)
|
0503010000NRG24270120240272613
|
27/01/2024
|
CHANDAN SHARMA
|
0503010WL035607
|
CHANDAN SHARMA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146613284
|
|
CHANDAN SHARMA SO RAMESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHARPOKHARI
|
BH-03-010-002-03162600/5372
(Pasaur)
|
0503010000NRG24270120240272619
|
27/01/2024
|
BABLU SHARMA
|
0503010WL035607
|
BABLU SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613360
|
|
BABLU SHARMA SO GIRISH NARAYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHARPOKHARI
|
BH-03-010-002-03162600/5372
(Pasaur)
|
0503010000NRG24270120240272620
|
27/01/2024
|
RAMAVATI DEVI
|
0503010WL035607
|
RAMAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613361
|
|
RAMAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
CHARPOKHARI
|
BH-03-010-002-03162600/5373
(Pasaur)
|
0503010000NRG24270120240272621
|
27/01/2024
|
JITENDRA KUMAR SHARMA
|
0503010WL035607
|
JITENDRA KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613347
|
|
JITENDRA KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
CHARPOKHARI
|
BH-03-010-002-03162600/5377
(Pasaur)
|
0503010000NRG24270120240272626
|
27/01/2024
|
RAJU SHARMA
|
0503010WL035607
|
RAJU SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2146613355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
CHARPOKHARI
|
BH-03-010-002-03162600/5377
(Pasaur)
|
0503010000NRG24270120240272627
|
27/01/2024
|
RAJU SHARMA
|
0503010WL035607
|
RAJU SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613356
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
CHARPOKHARI
|
BH-03-010-002-03162600/5378
(Pasaur)
|
0503010000NRG24270120240272629
|
27/01/2024
|
JAYANTI KUMARI
|
0503010WL035607
|
JAYANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613366
|
|
JAYANTI KUMARI S/O JANGBAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
CHARPOKHARI
|
BH-03-010-002-03162600/5378
(Pasaur)
|
0503010000NRG24270120240272628
|
27/01/2024
|
JITENDRA KUMAR SINGH
|
0503010WL035607
|
JITENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613365
|
|
JITENDRA KUMAR SINGH SO DASAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHARPOKHARI
|
BH-03-010-002-03162600/5379
(Pasaur)
|
0503010000NRG24270120240272630
|
27/01/2024
|
MANORANJAN SHARMA
|
0503010WL035607
|
MANORANJAN SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2146613322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
CHARPOKHARI
|
BH-03-010-002-03162600/5379
(Pasaur)
|
0503010000NRG24270120240272631
|
27/01/2024
|
MANORANJAN SHARMA
|
0503010WL035607
|
MANORANJAN SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613323
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
CHARPOKHARI
|
BH-03-010-002-03162600/5390
(Pasaur)
|
0503010000NRG24270120240272635
|
27/01/2024
|
RAJU MUSHAR
|
0503010WL035607
|
RAJU MUSHAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613358
|
|
RAJU MUSAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
CHARPOKHARI
|
BH-03-010-002-03162600/5390
(Pasaur)
|
0503010000NRG24270120240272636
|
27/01/2024
|
RAJU MUSHAR
|
0503010WL035607
|
RAJU MUSHAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146613359
|
|
CHAITI DEVI
|
BANK OF BARODA(606985)
|
|
103
|
CHARPOKHARI
|
BH-03-010-002-03162600/5391
(Pasaur)
|
0503010000NRG24270120240272637
|
27/01/2024
|
SHRI BHAGWAN SHARMA
|
0503010WL035607
|
SHRI BHAGWAN SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2146613344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
CHARPOKHARI
|
BH-03-010-002-03162600/5402
(Pasaur)
|
0503010000NRG24270120240272651
|
27/01/2024
|
MANJI RAM
|
0503010WL035607
|
MANJI RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613348
|
|
MANJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88464
|
88464
|
|
|
|
|
|
|
|
|
105
|
CHARPOKHARI
|
BH-03-010-002-03162600/5406
(Pasaur)
|
0503010000NRG24270120240272654
|
27/01/2024
|
AMARJEET KUMAR YADAV
|
0503010WL035607
|
AMARJEET KUMAR YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146613367
|
|
AMARJEET KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306888
|
306888
|
|
|
|
|
|
|
|