|
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
|
SAHAR
|
BH-03-007-008-03191400/1207
(Dhanchhuhan)
|
0503007000NRG25080620240093370
|
08/06/2024
|
indu devi
|
0503007WL007123
|
indu devi
|
00354
|
PUNB0214100
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4924593527
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-008-03191300/815
(Dhanchhuhan)
|
0503007000NRG25080620240093363
|
08/06/2024
|
chitranjan singh
|
0503007WL007123
|
chitranjan singh
|
00354
|
PUNB0310300
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593531
|
|
CHITRANJAN KUMAR S/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-008-03191300/946
(Dhanchhuhan)
|
0503007000NRG25080620240093364
|
08/06/2024
|
jhagaru saw
|
0503007WL007123
|
jhagaru saw
|
00354
|
PUNB0310300
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4924593532
|
|
JHAGARU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-008-03191400/1175
(Dhanchhuhan)
|
0503007000NRG25080620240093365
|
08/06/2024
|
bharath prasad
|
0503007WL007123
|
bharath prasad
|
00354
|
PUNB0310300
|
1680
|
1680
|
Processed
|
12/06/2024
|
|
4924593533
|
|
BHRAT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-008-03191400/1180
(Dhanchhuhan)
|
0503007000NRG25080620240093366
|
08/06/2024
|
shila devi
|
0503007WL007123
|
shila devi
|
00354
|
PUNB0310300
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4924593566
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-008-03191400/1194
(Dhanchhuhan)
|
0503007000NRG25080620240093367
|
08/06/2024
|
dewanti devi
|
0503007WL007123
|
dewanti devi
|
00354
|
PUNB0310300
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4924593534
|
|
DEVANTI DEVI W/O DHODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-008-03191400/1199
(Dhanchhuhan)
|
0503007000NRG25080620240093369
|
08/06/2024
|
DHARM NATH SAV
|
0503007WL007123
|
DHARM NATH SAV
|
00354
|
PUNB0310300
|
1920
|
1920
|
Rejected
|
12/06/2024
|
|
4924593536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SAHAR
|
BH-03-007-008-03191400/1199
(Dhanchhuhan)
|
0503007000NRG25080620240093368
|
08/06/2024
|
dharmnath saah
|
0503007WL007123
|
dharmnath saah
|
00354
|
PUNB0310300
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4924593565
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-008-03191400/1213
(Dhanchhuhan)
|
0503007000NRG25080620240093371
|
08/06/2024
|
asha devi
|
0503007WL007123
|
asha devi
|
00354
|
PUNB0310300
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4924593530
|
|
ASHA DEVI W/O BUTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-008-03191400/1216
(Dhanchhuhan)
|
0503007000NRG25080620240093372
|
08/06/2024
|
manju devi
|
0503007WL007123
|
manju devi
|
00354
|
PUNB0310300
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4924593529
|
|
MANJU DEVI W/O GHANSHYAM RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-008-03191400/664
(Dhanchhuhan)
|
0503007000NRG25080620240093373
|
08/06/2024
|
Buchi devi
|
0503007WL007123
|
Buchi devi
|
00354
|
PUNB0310300
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4924593571
|
|
BUCHHI DEVI WO JANARDAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-008-03191400/6740
(Dhanchhuhan)
|
0503007000NRG25080620240093374
|
08/06/2024
|
RINA KUMARI
|
0503007WL007123
|
RINA KUMARI
|
00354
|
PUNB0310300
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593538
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-008-03191400/6741
(Dhanchhuhan)
|
0503007000NRG25080620240093375
|
08/06/2024
|
SEEMA KUMARI
|
0503007WL007123
|
SEEMA KUMARI
|
00354
|
PUNB0310300
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593537
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-008-03191400/6811
(Dhanchhuhan)
|
0503007000NRG25080620240093376
|
08/06/2024
|
vijanti devi
|
0503007WL007123
|
vijanti devi
|
00354
|
PUNB0310300
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593563
|
|
VIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-008-03191400/6842
(Dhanchhuhan)
|
0503007000NRG25080620240093378
|
08/06/2024
|
vishnu kumar
|
0503007WL007123
|
vishnu kumar
|
00354
|
PUNB0310300
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4924593564
|
|
VISHNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-008-03191400/7486
(Dhanchhuhan)
|
0503007000NRG25080620240093386
|
08/06/2024
|
LALMUNI DEVI
|
0503007WL007123
|
LALMUNI DEVI
|
00354
|
PUNB0310300
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593535
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29760
|
29760
|
|
|
|
|
|
|
|
|
17
|
SAHAR
|
BH-03-007-008-03191400/7352
(Dhanchhuhan)
|
0503007000NRG25080620240093381
|
08/06/2024
|
RAM KISHOR KUMAR
|
0503007WL007123
|
RAM KISHOR KUMAR
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593568
|
|
RAMKISHOR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
18
|
SAHAR
|
BH-03-007-008-03191300/7456
(Dhanchhuhan)
|
0503007000NRG25080620240093335
|
08/06/2024
|
SAROJANI DEVI
|
0503007WL007123
|
SAROJANI DEVI
|
00696
|
PUNB0MBGB06
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4924593555
|
|
DHUNDHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-008-03191300/7458
(Dhanchhuhan)
|
0503007000NRG25080620240093336
|
08/06/2024
|
MANGAL RAI
|
0503007WL007123
|
MANGAL RAI
|
00696
|
PUNB0MBGB06
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4924593541
|
|
MANGAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-008-03191300/7458
(Dhanchhuhan)
|
0503007000NRG25080620240093337
|
08/06/2024
|
MANGAL RAI
|
0503007WL007123
|
MANGAL RAI
|
00696
|
PUNB0MBGB06
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4924593542
|
|
SAMDARSHI KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-008-03191300/7460
(Dhanchhuhan)
|
0503007000NRG25080620240093338
|
08/06/2024
|
SUBHAVATI DEVI
|
0503007WL007123
|
SUBHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4924593543
|
|
SUBHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-008-03191300/7460
(Dhanchhuhan)
|
0503007000NRG25080620240093339
|
08/06/2024
|
SUBHAVATI DEVI
|
0503007WL007123
|
SUBHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4924593544
|
|
RADHESHYAM PATHAK AND SUBHAVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-008-03191300/7461
(Dhanchhuhan)
|
0503007000NRG25080620240093340
|
08/06/2024
|
KRISHAN KUMAR PATHK
|
0503007WL007123
|
KRISHAN KUMAR PATHK
|
00696
|
PUNB0MBGB06
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4924593551
|
|
KRISHN KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-008-03191300/7461
(Dhanchhuhan)
|
0503007000NRG25080620240093341
|
08/06/2024
|
KRISHAN KUMAR PATHK
|
0503007WL007123
|
KRISHAN KUMAR PATHK
|
00696
|
PUNB0MBGB06
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4924593552
|
|
AMRENDRA KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-008-03191300/7462
(Dhanchhuhan)
|
0503007000NRG25080620240093342
|
08/06/2024
|
PRATIMA KUMARI
|
0503007WL007123
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4924593553
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-008-03191300/7462
(Dhanchhuhan)
|
0503007000NRG25080620240093343
|
08/06/2024
|
PRATIMA KUMARI
|
0503007WL007123
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4924593554
|
|
RAM KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-008-03191300/7463
(Dhanchhuhan)
|
0503007000NRG25080620240093344
|
08/06/2024
|
SUNITA DEVI
|
0503007WL007123
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1920
|
1920
|
Processed
|
12/06/2024
|
|
4924593549
|
|
RANJAY KUMAR PATHAK & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-008-03191300/7463
(Dhanchhuhan)
|
0503007000NRG25080620240093345
|
08/06/2024
|
SUNITA DEVI
|
0503007WL007123
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593550
|
|
RANJAN AVADHESH PATHAK
|
UNION BANK OF INDIA(508500)
|
|
29
|
SAHAR
|
BH-03-007-008-03191300/7465
(Dhanchhuhan)
|
0503007000NRG25080620240093346
|
08/06/2024
|
CHANDNI KUMARI
|
0503007WL007123
|
CHANDNI KUMARI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593548
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-008-03191300/7472
(Dhanchhuhan)
|
0503007000NRG25080620240093347
|
08/06/2024
|
PUSHPA DEVI
|
0503007WL007123
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593520
|
|
PUSPA DEVI W/O RAJ KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-008-03191300/7482
(Dhanchhuhan)
|
0503007000NRG25080620240093349
|
08/06/2024
|
SANJAY SINGH
|
0503007WL007123
|
SANJAY SINGH
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593557
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-008-03191300/7482
(Dhanchhuhan)
|
0503007000NRG25080620240093348
|
08/06/2024
|
SAVITA DEVI
|
0503007WL007123
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593556
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-008-03191300/7483
(Dhanchhuhan)
|
0503007000NRG25080620240093350
|
08/06/2024
|
KUSUM KUMARI
|
0503007WL007123
|
KUSUM KUMARI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593561
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-008-03191300/7485
(Dhanchhuhan)
|
0503007000NRG25080620240093351
|
08/06/2024
|
SHIV CHANDRA RAM
|
0503007WL007123
|
SHIV CHANDRA RAM
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593528
|
|
SHIVCHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-008-03191300/7487
(Dhanchhuhan)
|
0503007000NRG25080620240093353
|
08/06/2024
|
KAJAL KUMARI
|
0503007WL007123
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593540
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-008-03191300/7487
(Dhanchhuhan)
|
0503007000NRG25080620240093352
|
08/06/2024
|
SILVANTI DEVI
|
0503007WL007123
|
SILVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593539
|
|
SILAVANTI DEVI AND ANJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-008-03191300/7495
(Dhanchhuhan)
|
0503007000NRG25080620240093354
|
08/06/2024
|
VINOD RAJAK
|
0503007WL007123
|
VINOD RAJAK
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593569
|
|
VINOD RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAHAR
|
BH-03-007-008-03191300/7496
(Dhanchhuhan)
|
0503007000NRG25080620240093355
|
08/06/2024
|
AKSHAY SHARMA
|
0503007WL007123
|
AKSHAY SHARMA
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593570
|
|
AKSHAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-008-03191300/7503
(Dhanchhuhan)
|
0503007000NRG25080620240093357
|
08/06/2024
|
ANITA KUMARI
|
0503007WL007123
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593522
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
SAHAR
|
BH-03-007-008-03191300/7503
(Dhanchhuhan)
|
0503007000NRG25080620240093356
|
08/06/2024
|
SUNITA DEVI
|
0503007WL007123
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593521
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-008-03191300/7506
(Dhanchhuhan)
|
0503007000NRG25080620240093358
|
08/06/2024
|
MAMTA KUMARI
|
0503007WL007123
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593524
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-008-03191300/7506
(Dhanchhuhan)
|
0503007000NRG25080620240093359
|
08/06/2024
|
MAMTA KUMARI
|
0503007WL007123
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593525
|
|
VIJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-008-03191300/7507
(Dhanchhuhan)
|
0503007000NRG25080620240093360
|
08/06/2024
|
RINKI KUMARI
|
0503007WL007123
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593567
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-008-03191300/7509
(Dhanchhuhan)
|
0503007000NRG25080620240093361
|
08/06/2024
|
LALJHARO DEVI
|
0503007WL007123
|
LALJHARO DEVI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593523
|
|
LALJHARO DEVI W/O LAL BAHADUR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-008-03191300/7513
(Dhanchhuhan)
|
0503007000NRG25080620240093362
|
08/06/2024
|
NITISH KUMAR
|
0503007WL007123
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593526
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-008-03191400/6822
(Dhanchhuhan)
|
0503007000NRG25080620240093377
|
08/06/2024
|
gautam singh
|
0503007WL007123
|
gautam singh
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593547
|
|
GAUTAM SINGH
|
BANK OF BARODA(606985)
|
|
47
|
SAHAR
|
BH-03-007-008-03191400/7349
(Dhanchhuhan)
|
0503007000NRG25080620240093379
|
08/06/2024
|
MUNNA KUMAR SAW
|
0503007WL007123
|
MUNNA KUMAR SAW
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593545
|
|
MUNNA KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-008-03191400/7351
(Dhanchhuhan)
|
0503007000NRG25080620240093380
|
08/06/2024
|
ranjit kumar
|
0503007WL007123
|
ranjit kumar
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593546
|
|
RANJIT KUMAR, S/O-HARENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-008-03191400/7475
(Dhanchhuhan)
|
0503007000NRG25080620240093382
|
08/06/2024
|
SARSWATI DEVI
|
0503007WL007123
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593559
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-008-03191400/7476
(Dhanchhuhan)
|
0503007000NRG25080620240093383
|
08/06/2024
|
ANKIT KUMAR
|
0503007WL007123
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593558
|
|
ANKIT KUMAR S/O UDAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-008-03191400/7477
(Dhanchhuhan)
|
0503007000NRG25080620240093384
|
08/06/2024
|
GAURAPARVATI DEVI
|
0503007WL007123
|
GAURAPARVATI DEVI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593560
|
|
GAURAPARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
BH-03-007-008-03191400/7484
(Dhanchhuhan)
|
0503007000NRG25080620240093385
|
08/06/2024
|
SANJAY KUMAR
|
0503007WL007123
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4924593562
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73200
|
73200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107040
|
107040
|
|
|
|
|
|
|
|