|
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
|
HULASGANJ
|
BH-06-005-008-03779539/2281
(MURGAWAO)
|
0506005000NRG24270620230149600
|
03/07/2023
|
ramesh kumar
|
0506005WL006493
|
ramesh kumar
|
00045
|
BARB0JEHANA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920137
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
HULASGANJ
|
BH-06-005-008-03779539/2874
(MURGAWAO)
|
0506005000NRG24270620230149608
|
03/07/2023
|
nandkishor prasad
|
0506005WL006493
|
nandkishor prasad
|
00045
|
BARB0JEHANA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920138
|
|
NAND KISHOR PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
HULASGANJ
|
BH-06-005-008-03779539/503
(MURGAWAO)
|
0506005000NRG24270620230149623
|
03/07/2023
|
dinesh rauat
|
0506005WL006493
|
dinesh rauat
|
00045
|
BARB0JEHANA
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920139
|
|
DINESH RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
HULASGANJ
|
BH-06-005-008-03779539/1239
(MURGAWAO)
|
0506005000NRG24270620230149586
|
03/07/2023
|
chinta devi
|
0506005WL006493
|
chinta devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920145
|
|
CHINTA DEVI WO PARMANAND VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-008-03779539/1595
(MURGAWAO)
|
0506005000NRG24270620230149587
|
03/07/2023
|
manorma devi
|
0506005WL006493
|
manorma devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920162
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-008-03779539/161
(MURGAWAO)
|
0506005000NRG24270620230149588
|
03/07/2023
|
sangitadevi
|
0506005WL006493
|
sangitadevi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920120
|
|
SANGITA DEVI WO SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-008-03779539/1700
(MURGAWAO)
|
0506005000NRG24270620230149590
|
03/07/2023
|
khusbu kumari
|
0506005WL006493
|
khusbu kumari
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920119
|
|
KHUSHBU KUMARI WO RAVI SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-008-03779539/1700
(MURGAWAO)
|
0506005000NRG24270620230149589
|
03/07/2023
|
ravishanker kumar
|
0506005WL006493
|
ravishanker kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920161
|
|
RAVISHANKAR KUMAR SO SUKHU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-008-03779539/1701
(MURGAWAO)
|
0506005000NRG24270620230149591
|
03/07/2023
|
gautam kumar
|
0506005WL006493
|
gautam kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920121
|
|
GAUTAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HULASGANJ
|
BH-06-005-008-03779539/1705
(MURGAWAO)
|
0506005000NRG24270620230149592
|
03/07/2023
|
rampati devi
|
0506005WL006493
|
rampati devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920124
|
|
RAMPATI DEVI WO RADHAVENDRA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-008-03779539/1761
(MURGAWAO)
|
0506005000NRG24270620230149593
|
03/07/2023
|
magho prasad
|
0506005WL006493
|
magho prasad
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920158
|
|
MADHO PRASAD SO HARIHAR GARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-008-03779539/1763
(MURGAWAO)
|
0506005000NRG24270620230149594
|
03/07/2023
|
naresh prasad
|
0506005WL006493
|
naresh prasad
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920153
|
|
NARESH PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-008-03779539/1792
(MURGAWAO)
|
0506005000NRG24270620230149595
|
03/07/2023
|
sumitra devi
|
0506005WL006493
|
sumitra devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920142
|
|
SUMITRA DEVI W/O-BIGAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-008-03779539/1793
(MURGAWAO)
|
0506005000NRG24270620230149596
|
03/07/2023
|
rajkumari devi
|
0506005WL006493
|
rajkumari devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920151
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-008-03779539/2024
(MURGAWAO)
|
0506005000NRG24270620230149597
|
03/07/2023
|
Banti kumar
|
0506005WL006493
|
Banti kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920118
|
|
BANTI KUMAR S/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-008-03779539/2025
(MURGAWAO)
|
0506005000NRG24270620230149598
|
03/07/2023
|
Babita devi
|
0506005WL006493
|
Babita devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920136
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-008-03779539/211
(MURGAWAO)
|
0506005000NRG24270620230149599
|
03/07/2023
|
sunil singh
|
0506005WL006493
|
sunil singh
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920147
|
|
SUNIL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
HULASGANJ
|
BH-06-005-008-03779539/252
(MURGAWAO)
|
0506005000NRG24270620230149601
|
03/07/2023
|
indermuni devi
|
0506005WL006493
|
indermuni devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920144
|
|
INDER MUNI DEVI W/O PRADEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-008-03779539/254
(MURGAWAO)
|
0506005000NRG24270620230149602
|
03/07/2023
|
shobha devi
|
0506005WL006493
|
shobha devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920152
|
|
SHOBHA DEVI WO LAL RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-008-03779539/257
(MURGAWAO)
|
0506005000NRG24270620230149603
|
03/07/2023
|
uma devi
|
0506005WL006493
|
uma devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920157
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-008-03779539/260
(MURGAWAO)
|
0506005000NRG24270620230149604
|
03/07/2023
|
sangita devi
|
0506005WL006493
|
sangita devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920125
|
|
SURESH PRASAD AND SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-008-03779539/269
(MURGAWAO)
|
0506005000NRG24270620230149605
|
03/07/2023
|
ramdei devi
|
0506005WL006493
|
ramdei devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920110
|
|
RAMADEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-008-03779539/2850
(MURGAWAO)
|
0506005000NRG24270620230149606
|
03/07/2023
|
renu devi
|
0506005WL006493
|
renu devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920150
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HULASGANJ
|
BH-06-005-008-03779539/2867
(MURGAWAO)
|
0506005000NRG24270620230149607
|
03/07/2023
|
ranjeet kumar
|
0506005WL006493
|
ranjeet kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920160
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-008-03779539/2876
(MURGAWAO)
|
0506005000NRG24270620230149609
|
03/07/2023
|
uramila devi
|
0506005WL006493
|
uramila devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920107
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HULASGANJ
|
BH-06-005-008-03779539/2890
(MURGAWAO)
|
0506005000NRG24270620230149610
|
03/07/2023
|
chinta devi
|
0506005WL006493
|
chinta devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920111
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HULASGANJ
|
BH-06-005-008-03779539/2891
(MURGAWAO)
|
0506005000NRG24270620230149611
|
03/07/2023
|
ravindra kumar
|
0506005WL006493
|
ravindra kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920155
|
|
RAVINDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
HULASGANJ
|
BH-06-005-008-03779539/2893
(MURGAWAO)
|
0506005000NRG24270620230149612
|
03/07/2023
|
malo devi
|
0506005WL006493
|
malo devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920134
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HULASGANJ
|
BH-06-005-008-03779539/2926
(MURGAWAO)
|
0506005000NRG24270620230149613
|
03/07/2023
|
reshmi devi
|
0506005WL006493
|
reshmi devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920131
|
|
Reshmi Devi
|
BANK OF BARODA(606985)
|
|
30
|
HULASGANJ
|
BH-06-005-008-03779539/304
(MURGAWAO)
|
0506005000NRG24270620230149614
|
03/07/2023
|
kisto prasad
|
0506005WL006493
|
kisto prasad
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920146
|
|
KISTO PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
HULASGANJ
|
BH-06-005-008-03779539/3134
(MURGAWAO)
|
0506005000NRG24270620230149615
|
03/07/2023
|
yogendra kumar
|
0506005WL006493
|
yogendra kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920113
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HULASGANJ
|
BH-06-005-008-03779539/3369
(MURGAWAO)
|
0506005000NRG24270620230149616
|
03/07/2023
|
sushma devi
|
0506005WL006493
|
sushma devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920132
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HULASGANJ
|
BH-06-005-008-03779539/3370
(MURGAWAO)
|
0506005000NRG24270620230149617
|
03/07/2023
|
kanti singh
|
0506005WL006493
|
kanti singh
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920129
|
|
KANTI SINGH WO SHIVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HULASGANJ
|
BH-06-005-008-03779539/3441
(MURGAWAO)
|
0506005000NRG24270620230149618
|
03/07/2023
|
mina devi
|
0506005WL006493
|
mina devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920133
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HULASGANJ
|
BH-06-005-008-03779539/3586
(MURGAWAO)
|
0506005000NRG24270620230149620
|
03/07/2023
|
Mamta devi
|
0506005WL006493
|
Mamta devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920135
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HULASGANJ
|
BH-06-005-008-03779539/3674
(MURGAWAO)
|
0506005000NRG24270620230149621
|
03/07/2023
|
Rupa kumari
|
0506005WL006493
|
Rupa kumari
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920130
|
|
RUPA KUMARI DO/-SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HULASGANJ
|
BH-06-005-008-03779539/504
(MURGAWAO)
|
0506005000NRG24270620230149624
|
03/07/2023
|
chantu devi
|
0506005WL006493
|
chantu devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920149
|
|
CHENTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HULASGANJ
|
BH-06-005-008-03779539/505
(MURGAWAO)
|
0506005000NRG24270620230149625
|
03/07/2023
|
soshila devi
|
0506005WL006493
|
soshila devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920123
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HULASGANJ
|
BH-06-005-008-03779539/506
(MURGAWAO)
|
0506005000NRG24270620230149626
|
03/07/2023
|
snama devi
|
0506005WL006493
|
snama devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920112
|
|
SONAMA DEVI W/O BIRAJU RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HULASGANJ
|
BH-06-005-008-03779539/706
(MURGAWAO)
|
0506005000NRG24270620230149627
|
03/07/2023
|
gunga devi
|
0506005WL006493
|
gunga devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920126
|
|
GUNJA DEVI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HULASGANJ
|
BH-06-005-008-03779539/745
(MURGAWAO)
|
0506005000NRG24270620230149628
|
03/07/2023
|
shivrani devi
|
0506005WL006493
|
shivrani devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920128
|
|
SHIVARANI DEVI WO CHANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HULASGANJ
|
BH-06-005-008-03779539/759
(MURGAWAO)
|
0506005000NRG24270620230149629
|
03/07/2023
|
jayram yadav
|
0506005WL006493
|
jayram yadav
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920115
|
|
JAY RAM YADAV S/O- RAJDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HULASGANJ
|
BH-06-005-008-03779539/764
(MURGAWAO)
|
0506005000NRG24270620230149630
|
03/07/2023
|
AWADHESH KUMAR
|
0506005WL006493
|
AWADHESH KUMAR
|
00354
|
PUNB0239100
|
3648
|
3648
|
Rejected
|
30/08/2023
|
|
4964920140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
HULASGANJ
|
BH-06-005-008-03779539/767
(MURGAWAO)
|
0506005000NRG24270620230149631
|
03/07/2023
|
runa devi
|
0506005WL006493
|
runa devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920148
|
|
RUNA DEVI AND UPENDRA SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HULASGANJ
|
BH-06-005-008-03779539/768
(MURGAWAO)
|
0506005000NRG24270620230149632
|
03/07/2023
|
rajmani devi
|
0506005WL006493
|
rajmani devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920116
|
|
RAJMANI DEVI W/O RAM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HULASGANJ
|
BH-06-005-008-03779539/769
(MURGAWAO)
|
0506005000NRG24270620230149633
|
03/07/2023
|
nathun rauat
|
0506005WL006493
|
nathun rauat
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920143
|
|
NATHUN RAUT S/O-LATE JAGDISH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HULASGANJ
|
BH-06-005-008-03779539/770
(MURGAWAO)
|
0506005000NRG24270620230149634
|
03/07/2023
|
riju devi
|
0506005WL006493
|
riju devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920108
|
|
RIJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HULASGANJ
|
BH-06-005-008-03779539/772
(MURGAWAO)
|
0506005000NRG24270620230149635
|
03/07/2023
|
shivkumari devi
|
0506005WL006493
|
shivkumari devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920163
|
|
SHIV KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HULASGANJ
|
BH-06-005-008-03779539/833
(MURGAWAO)
|
0506005000NRG24270620230149636
|
03/07/2023
|
mridula kumari
|
0506005WL006493
|
mridula kumari
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920141
|
|
MRIDULA KUMARI WO SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HULASGANJ
|
BH-06-005-008-03779539/839
(MURGAWAO)
|
0506005000NRG24270620230149637
|
03/07/2023
|
sachidanand prasad
|
0506005WL006493
|
sachidanand prasad
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920109
|
|
SACHIDANAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HULASGANJ
|
BH-06-005-008-03779539/840
(MURGAWAO)
|
0506005000NRG24270620230149638
|
03/07/2023
|
pramad prasad
|
0506005WL006493
|
pramad prasad
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920122
|
|
PRAMOD PRASAD SO LATE LAKHAN PD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HULASGANJ
|
BH-06-005-008-03779539/869
(MURGAWAO)
|
0506005000NRG24270620230149639
|
03/07/2023
|
kamla devi
|
0506005WL006493
|
kamla devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920114
|
|
KAMLA DEVI W/O-NANDKISHORE PD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HULASGANJ
|
BH-06-005-008-03779539/870
(MURGAWAO)
|
0506005000NRG24270620230149640
|
03/07/2023
|
mithilesh prasad
|
0506005WL006493
|
mithilesh prasad
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920106
|
|
MR MITHLESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
HULASGANJ
|
BH-06-005-008-03779539/877
(MURGAWAO)
|
0506005000NRG24270620230149641
|
03/07/2023
|
mitu devi
|
0506005WL006493
|
mitu devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920154
|
|
MITU DEVI WO PRAMOD RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HULASGANJ
|
BH-06-005-008-03779539/878
(MURGAWAO)
|
0506005000NRG24270620230149642
|
03/07/2023
|
saroj devi
|
0506005WL006493
|
saroj devi
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920127
|
|
SAROJ DEVI WO FEKAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HULASGANJ
|
BH-06-005-008-03779539/881
(MURGAWAO)
|
0506005000NRG24270620230149643
|
03/07/2023
|
ajay kumar
|
0506005WL006493
|
ajay kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920159
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HULASGANJ
|
BH-06-005-008-03779539/884
(MURGAWAO)
|
0506005000NRG24270620230149644
|
03/07/2023
|
rampyare prasad
|
0506005WL006493
|
rampyare prasad
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920156
|
|
RAM PYARE PD S/O-HARIHAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HULASGANJ
|
BH-06-005-008-03779539/885
(MURGAWAO)
|
0506005000NRG24270620230149645
|
03/07/2023
|
rajeev kumar
|
0506005WL006493
|
rajeev kumar
|
00354
|
PUNB0239100
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964920117
|
|
RAJEEV KUMAR S/O BHAGAWAT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200640
|
200640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211584
|
211584
|
|
|
|
|
|
|
|