|
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
|
BIND BLOCK
|
BH-02-011-007-02858900/3151
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562211
|
10/01/2024
|
Puja Kumari
|
0502011WL040660
|
Puja Kumari
|
00354
|
PUNB0055500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129748911
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIND BLOCK
|
BH-02-011-007-02858900/1236
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562179
|
10/01/2024
|
VIKASH KUMAR
|
0502011WL040660
|
VIKASH KUMAR
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748921
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIND BLOCK
|
BH-02-011-007-02858900/1320
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562180
|
10/01/2024
|
JULI DEVI
|
0502011WL040660
|
JULI DEVI
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748938
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIND BLOCK
|
BH-02-011-007-02858900/1366
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562181
|
10/01/2024
|
SHANTI DEVI
|
0502011WL040660
|
SHANTI DEVI
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748922
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIND BLOCK
|
BH-02-011-007-02858900/1375
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562182
|
10/01/2024
|
INDU DEVI
|
0502011WL040660
|
INDU DEVI
|
00354
|
PUNB0129200
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2129748936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BIND BLOCK
|
BH-02-011-007-02858900/1377
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562183
|
10/01/2024
|
BEBY DEVI
|
0502011WL040660
|
BEBY DEVI
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748928
|
|
BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIND BLOCK
|
BH-02-011-007-02858900/1378
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562184
|
10/01/2024
|
ASHA DEVI
|
0502011WL040660
|
ASHA DEVI
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748925
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIND BLOCK
|
BH-02-011-007-02858900/1459
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562185
|
10/01/2024
|
Poli Devi
|
0502011WL040660
|
Poli Devi
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748939
|
|
POLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIND BLOCK
|
BH-02-011-007-02858900/1955
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562189
|
10/01/2024
|
Ramarati devi
|
0502011WL040660
|
Ramarati devi
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748930
|
|
RAMARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIND BLOCK
|
BH-02-011-007-02858900/1956
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562190
|
10/01/2024
|
Ghauli devi
|
0502011WL040660
|
Ghauli devi
|
00354
|
PUNB0129200
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2129748920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BIND BLOCK
|
BH-02-011-007-02858900/1957
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562191
|
10/01/2024
|
Akhilesh kumar
|
0502011WL040660
|
Akhilesh kumar
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748968
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIND BLOCK
|
BH-02-011-007-02858900/1958
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562192
|
10/01/2024
|
Ratani devi
|
0502011WL040660
|
Ratani devi
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748970
|
|
RATANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIND BLOCK
|
BH-02-011-007-02858900/1960
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562194
|
10/01/2024
|
Manish kumar
|
0502011WL040660
|
Manish kumar
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748931
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIND BLOCK
|
BH-02-011-007-02858900/1968
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562195
|
10/01/2024
|
Aniket kumar
|
0502011WL040660
|
Aniket kumar
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748935
|
|
ANIKET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIND BLOCK
|
BH-02-011-007-02858900/1970
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562196
|
10/01/2024
|
Raushan kumar
|
0502011WL040660
|
Raushan kumar
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748937
|
|
ROSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIND BLOCK
|
BH-02-011-007-02858900/1971
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562197
|
10/01/2024
|
Praphull kumar
|
0502011WL040660
|
Praphull kumar
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748929
|
|
MR PRAPHULL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIND BLOCK
|
BH-02-011-007-02858900/1972
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562198
|
10/01/2024
|
Bikram kumar
|
0502011WL040660
|
Bikram kumar
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748969
|
|
BIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIND BLOCK
|
BH-02-011-007-02858900/1986
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562199
|
10/01/2024
|
MUNI DEVI
|
0502011WL040660
|
MUNI DEVI
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748914
|
|
MUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIND BLOCK
|
BH-02-011-007-02858900/2092
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562201
|
10/01/2024
|
Kamlesh Raut
|
0502011WL040660
|
Kamlesh Raut
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748927
|
|
KAMLESH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIND BLOCK
|
BH-02-011-007-02858900/2095
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562203
|
10/01/2024
|
Madhuri Devi
|
0502011WL040660
|
Madhuri Devi
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748942
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIND BLOCK
|
BH-02-011-007-02858900/2096
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562204
|
10/01/2024
|
Babita Devi
|
0502011WL040660
|
Babita Devi
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748941
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIND BLOCK
|
BH-02-011-007-02858900/3012
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562205
|
10/01/2024
|
Sakunti Devi
|
0502011WL040660
|
Sakunti Devi
|
00354
|
PUNB0129200
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2129748923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BIND BLOCK
|
BH-02-011-007-02858900/3013
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562206
|
10/01/2024
|
Madhuri Devi
|
0502011WL040660
|
Madhuri Devi
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748924
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIND BLOCK
|
BH-02-011-007-02858900/3146
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562207
|
10/01/2024
|
Gudiya Devi
|
0502011WL040660
|
Gudiya Devi
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748945
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIND BLOCK
|
BH-02-011-007-02858900/3147
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562208
|
10/01/2024
|
Phula Devi
|
0502011WL040660
|
Phula Devi
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129748932
|
|
PHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIND BLOCK
|
BH-02-011-007-02858900/3148
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562209
|
10/01/2024
|
Bhola Yadav
|
0502011WL040660
|
Bhola Yadav
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129748926
|
|
BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIND BLOCK
|
BH-02-011-007-02858900/3150
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562210
|
10/01/2024
|
Prakash Raut
|
0502011WL040660
|
Prakash Raut
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129748934
|
|
PRAKASH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIND BLOCK
|
BH-02-011-007-02858900/3157
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562213
|
10/01/2024
|
Sanju Devi
|
0502011WL040660
|
Sanju Devi
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129748933
|
|
SANJU DEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIND BLOCK
|
BH-02-011-007-02858900/3159
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562214
|
10/01/2024
|
Pholo Devi
|
0502011WL040660
|
Pholo Devi
|
00354
|
PUNB0129200
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2129748943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BIND BLOCK
|
BH-02-011-007-02858900/3177
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562215
|
10/01/2024
|
Niraj Kumar
|
0502011WL040660
|
Niraj Kumar
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129748944
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIND BLOCK
|
BH-02-011-007-02858900/3186
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562216
|
10/01/2024
|
Pradeep Kumar
|
0502011WL040660
|
Pradeep Kumar
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129748967
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIND BLOCK
|
BH-02-011-007-02858900/3214
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562154
|
10/01/2024
|
Pappu Verma
|
0502011WL040659
|
Pappu Verma
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748953
|
|
PAPPU VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIND BLOCK
|
BH-02-011-007-02858900/3220
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562158
|
10/01/2024
|
Bimla Kumari
|
0502011WL040659
|
Bimla Kumari
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748912
|
|
BIMLAKUMARIWOANILKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
34
|
BIND BLOCK
|
BH-02-011-007-02858900/3225
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562163
|
10/01/2024
|
Asmita Devi
|
0502011WL040659
|
Asmita Devi
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748955
|
|
ASMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIND BLOCK
|
BH-02-011-007-02858900/3226
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562164
|
10/01/2024
|
Rekha Devi
|
0502011WL040659
|
Rekha Devi
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748952
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIND BLOCK
|
BH-02-011-007-02858900/3232
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562169
|
10/01/2024
|
Rita Devi
|
0502011WL040659
|
Rita Devi
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748951
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIND BLOCK
|
BH-02-011-007-02858900/3233
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562170
|
10/01/2024
|
Pradeep Kumar
|
0502011WL040659
|
Pradeep Kumar
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748917
|
|
PRADEEP KUMAR S/O CHANDRADEEP RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIND BLOCK
|
BH-02-011-007-02858900/3254
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562174
|
10/01/2024
|
Girja Devi
|
0502011WL040659
|
Girja Devi
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748915
|
|
GIRJA DEVI W/O SURAJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIND BLOCK
|
BH-02-011-007-02858900/3255
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562175
|
10/01/2024
|
Sukhadeo Paswan
|
0502011WL040659
|
Sukhadeo Paswan
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748954
|
|
SUKHADEO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIND BLOCK
|
BH-02-011-007-02858900/426
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562219
|
10/01/2024
|
Kedhar raut
|
0502011WL040660
|
Kedhar raut
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748919
|
|
KEDAR RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BIND BLOCK
|
BH-02-011-007-02858900/438
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562220
|
10/01/2024
|
SUSHILA DEVI
|
0502011WL040660
|
SUSHILA DEVI
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748916
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIND BLOCK
|
BH-02-011-007-02858900/837
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562221
|
10/01/2024
|
Ramdev raut
|
0502011WL040660
|
Ramdev raut
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748918
|
|
RAMDEV RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138624
|
138624
|
|
|
|
|
|
|
|
|
43
|
BIND BLOCK
|
BH-02-011-007-02858900/161
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562187
|
10/01/2024
|
RAMKRISHNA CHAUDHARY
|
0502011WL040660
|
RAMKRISHNA CHAUDHARY
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748947
|
|
RAMKRISHNA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIND BLOCK
|
BH-02-011-007-02858900/1882
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562188
|
10/01/2024
|
Rita devi
|
0502011WL040660
|
Rita devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748913
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BIND BLOCK
|
BH-02-011-007-02858900/1959
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562193
|
10/01/2024
|
Rankoshal kumar
|
0502011WL040660
|
Rankoshal kumar
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748946
|
|
RANKOSHAL KUMAR S/O RAJARAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIND BLOCK
|
BH-02-011-007-02858900/3224
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562162
|
10/01/2024
|
Urmila Devi
|
0502011WL040659
|
Urmila Devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748957
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIND BLOCK
|
BH-02-011-007-02858900/3227
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562165
|
10/01/2024
|
Sunita Devi
|
0502011WL040659
|
Sunita Devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748961
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIND BLOCK
|
BH-02-011-007-02858900/3228
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562166
|
10/01/2024
|
Naveen Kumar
|
0502011WL040659
|
Naveen Kumar
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748963
|
|
NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIND BLOCK
|
BH-02-011-007-02858900/3231
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562168
|
10/01/2024
|
Ritu Kumari
|
0502011WL040659
|
Ritu Kumari
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748959
|
|
MS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIND BLOCK
|
BH-02-011-007-02858900/3246
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562171
|
10/01/2024
|
Anil Kumar Kannouj
|
0502011WL040659
|
Anil Kumar Kannouj
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748958
|
|
ANIL KUMAR KANNOUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIND BLOCK
|
BH-02-011-007-02858900/3247
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562172
|
10/01/2024
|
Madhu Kumari
|
0502011WL040659
|
Madhu Kumari
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748962
|
|
MADHU KUMARI DO SANJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIND BLOCK
|
BH-02-011-007-02858900/3248
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562173
|
10/01/2024
|
Binni Kumari
|
0502011WL040659
|
Binni Kumari
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748960
|
|
BINNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BIND BLOCK
|
BH-02-011-007-02858900/466
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562176
|
10/01/2024
|
gita devi
|
0502011WL040659
|
gita devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748971
|
|
GEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIND BLOCK
|
BH-02-011-007-02858900/468
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562177
|
10/01/2024
|
CHAMPA DEVI
|
0502011WL040659
|
CHAMPA DEVI
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748972
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
55
|
BIND BLOCK
|
BH-02-011-007-02858900/1920
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562148
|
10/01/2024
|
Prabin kumar
|
0502011WL040659
|
Prabin kumar
|
00354
|
PUNB0667800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748900
|
|
PRAVIN KUMAR SO CHANDRIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
56
|
BIND BLOCK
|
BH-02-011-007-02858900/2027
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562153
|
10/01/2024
|
Punam Kumari
|
0502011WL040659
|
Punam Kumari
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748956
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
57
|
BIND BLOCK
|
BH-02-011-007-02858900/3294
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562218
|
10/01/2024
|
Ranjeet Kumar
|
0502011WL040660
|
Ranjeet Kumar
|
00415
|
SBIN0003587
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748950
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
58
|
BIND BLOCK
|
BH-02-011-007-02858900/1007
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562178
|
10/01/2024
|
SULEKHA DEVI
|
0502011WL040660
|
SULEKHA DEVI
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748908
|
|
RITIK KUMAR ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIND BLOCK
|
BH-02-011-007-02858900/158
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562186
|
10/01/2024
|
Sushila devi
|
0502011WL040660
|
Sushila devi
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748909
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIND BLOCK
|
BH-02-011-007-02858900/2001
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562149
|
10/01/2024
|
RHOTI RAJ
|
0502011WL040659
|
RHOTI RAJ
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748940
|
|
MR ROHIT RAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIND BLOCK
|
BH-02-011-007-02858900/2009
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562150
|
10/01/2024
|
NEERAJ KUMAR
|
0502011WL040659
|
NEERAJ KUMAR
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748901
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIND BLOCK
|
BH-02-011-007-02858900/2011
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562151
|
10/01/2024
|
UMESH PRASAD
|
0502011WL040659
|
UMESH PRASAD
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748903
|
|
SHRI UMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIND BLOCK
|
BH-02-011-007-02858900/2015
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562152
|
10/01/2024
|
PHOOL KUMARI
|
0502011WL040659
|
PHOOL KUMARI
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748899
|
|
AJAY KUMAR S/O DWARIKA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIND BLOCK
|
BH-02-011-007-02858900/2016
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562200
|
10/01/2024
|
PRACHI KASHYAP
|
0502011WL040660
|
PRACHI KASHYAP
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748906
|
|
PRACHI KASHYAP D/O-MAHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
BIND BLOCK
|
BH-02-011-007-02858900/2093
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562202
|
10/01/2024
|
Deepak Kumar
|
0502011WL040660
|
Deepak Kumar
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748949
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIND BLOCK
|
BH-02-011-007-02858900/3152
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562212
|
10/01/2024
|
Rahul Kumar
|
0502011WL040660
|
Rahul Kumar
|
00415
|
SBIN0010338
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129748948
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIND BLOCK
|
BH-02-011-007-02858900/3218
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562156
|
10/01/2024
|
Shyam Sundar Prasad
|
0502011WL040659
|
Shyam Sundar Prasad
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748965
|
|
MR SHYAM SUNDAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIND BLOCK
|
BH-02-011-007-02858900/3219
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562157
|
10/01/2024
|
Subidha Devi
|
0502011WL040659
|
Subidha Devi
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748966
|
|
Subidha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BIND BLOCK
|
BH-02-011-007-02858900/3221
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562159
|
10/01/2024
|
Amarjeet Patel
|
0502011WL040659
|
Amarjeet Patel
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748905
|
|
AMARJEET PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIND BLOCK
|
BH-02-011-007-02858900/3223
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562161
|
10/01/2024
|
Vikram Chauhan
|
0502011WL040659
|
Vikram Chauhan
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748964
|
|
MR VIKRAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIND BLOCK
|
BH-02-011-007-02858900/3230
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562167
|
10/01/2024
|
Sita Devi
|
0502011WL040659
|
Sita Devi
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748904
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIND BLOCK
|
BH-02-011-007-02858900/3286
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562217
|
10/01/2024
|
Ranjan Kumar
|
0502011WL040660
|
Ranjan Kumar
|
00415
|
SBIN0010338
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129748902
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
73
|
BIND BLOCK
|
BH-02-011-007-02858900/3215
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562155
|
10/01/2024
|
Harsh Raj
|
0502011WL040659
|
Harsh Raj
|
00662
|
BDBL0001111
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748907
|
|
MR HARSH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
74
|
BIND BLOCK
|
BH-02-011-007-02858900/3222
(UTARTHU PANCHAYAT)
|
0502011000NRG24100120240562160
|
10/01/2024
|
Ramlakhan Chauhan
|
0502011WL040659
|
Ramlakhan Chauhan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129748910
|
|
RAMLAKHAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250800
|
250800
|
|
|
|
|
|
|
|