|
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-03-007-002-03191600/1232
(Amruhan (Pcht))
|
0503007000NRG25270420240019879
|
29/04/2024
|
julekha khatun
|
0503007WL001381
|
julekha khatun
|
00354
|
PUNB0171700
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262131
|
|
SAMIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-002-03191600/1591
(Amruhan (Pcht))
|
0503007000NRG25270420240019882
|
29/04/2024
|
SANJAY KUMAR
|
0503007WL001381
|
SANJAY KUMAR
|
00354
|
PUNB0214100
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262132
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-002-03191600/1591
(Amruhan (Pcht))
|
0503007000NRG25270420240019883
|
29/04/2024
|
SANJAY KUMAR
|
0503007WL001381
|
SANJAY KUMAR
|
00354
|
PUNB0214100
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262133
|
|
SHASHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SAHAR
|
BH-03-007-002-03191600/1598
(Amruhan (Pcht))
|
0503007000NRG25270420240019886
|
29/04/2024
|
AWDESH SINGH
|
0503007WL001381
|
AWDESH SINGH
|
00354
|
PUNB0214100
|
1645
|
1645
|
Processed
|
04/05/2024
|
|
3628262134
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-002-03191600/262
(Amruhan (Pcht))
|
0503007000NRG25270420240019906
|
29/04/2024
|
kalawti devi
|
0503007WL001381
|
kalawti devi
|
00354
|
PUNB0214100
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262179
|
|
KALAWTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-002-03191600/262
(Amruhan (Pcht))
|
0503007000NRG25270420240019905
|
29/04/2024
|
Ramnivesh singh
|
0503007WL001381
|
Ramnivesh singh
|
00354
|
PUNB0214100
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262180
|
|
RAM NIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-002-03191600/271
(Amruhan (Pcht))
|
0503007000NRG25270420240019908
|
29/04/2024
|
Munilal chaudhari
|
0503007WL001381
|
Munilal chaudhari
|
00354
|
PUNB0214100
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262178
|
|
ASHOK CHODHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-002-03191600/322
(Amruhan (Pcht))
|
0503007000NRG25270420240019918
|
29/04/2024
|
bihari chaudhari
|
0503007WL001381
|
bihari chaudhari
|
00354
|
PUNB0214100
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262176
|
|
BIHARI CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-002-03191600/322
(Amruhan (Pcht))
|
0503007000NRG25270420240019919
|
29/04/2024
|
bihari chaudhari
|
0503007WL001381
|
bihari chaudhari
|
00354
|
PUNB0214100
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262175
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-008-03191300/6711
(Dhanchhuhan)
|
0503007000NRG25270420240019923
|
29/04/2024
|
MD RIZWAN ALAM
|
0503007WL001381
|
MD RIZWAN ALAM
|
00354
|
PUNB0214100
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262177
|
|
MD RIZWAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27965
|
27965
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
BH-03-007-002-03191600/1246
(Amruhan (Pcht))
|
0503007000NRG25270420240019880
|
29/04/2024
|
SAMIM ANSHARI
|
0503007WL001381
|
SAMIM ANSHARI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262173
|
|
SHAMIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-002-03191600/1606
(Amruhan (Pcht))
|
0503007000NRG25270420240019891
|
29/04/2024
|
AARTI DEVI
|
0503007WL001381
|
AARTI DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262136
|
|
ARTI DEVI W/O AKHILESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-002-03191600/1606
(Amruhan (Pcht))
|
0503007000NRG25270420240019892
|
29/04/2024
|
AARTI DEVI
|
0503007WL001381
|
AARTI DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262137
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-002-03191600/237
(Amruhan (Pcht))
|
0503007000NRG25270420240019896
|
29/04/2024
|
Raju kumar sharma
|
0503007WL001381
|
Raju kumar sharma
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262140
|
|
RAJU KUMARSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-002-03191600/265
(Amruhan (Pcht))
|
0503007000NRG25270420240019907
|
29/04/2024
|
Budhu sah
|
0503007WL001381
|
Budhu sah
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262142
|
|
BUDHUSAH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
16
|
SAHAR
|
BH-03-007-002-03191600/303
(Amruhan (Pcht))
|
0503007000NRG25270420240019916
|
29/04/2024
|
md sabir
|
0503007WL001381
|
md sabir
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262143
|
|
SABIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-002-03191600/303
(Amruhan (Pcht))
|
0503007000NRG25270420240019917
|
29/04/2024
|
md sabir
|
0503007WL001381
|
md sabir
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262144
|
|
SHABANAM KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SAHAR
|
BH-03-007-002-03191600/37
(Amruhan (Pcht))
|
0503007000NRG25270420240019921
|
29/04/2024
|
mahendra ram
|
0503007WL001381
|
mahendra ram
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262141
|
|
MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-002-03191600/541
(Amruhan (Pcht))
|
0503007000NRG25270420240019922
|
29/04/2024
|
md samsluk hk
|
0503007WL001381
|
md samsluk hk
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262174
|
|
MD SHAMSUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-008-03191300/6736
(Dhanchhuhan)
|
0503007000NRG25270420240019925
|
29/04/2024
|
MD SALMAN
|
0503007WL001381
|
MD SALMAN
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262139
|
|
MD SALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-008-03191300/6736
(Dhanchhuhan)
|
0503007000NRG25270420240019924
|
29/04/2024
|
SUHAILA PRAWEEN
|
0503007WL001381
|
SUHAILA PRAWEEN
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262138
|
|
SUHAILA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36190
|
36190
|
|
|
|
|
|
|
|
|
22
|
SAHAR
|
BH-03-007-002-03191600/2068
(Amruhan (Pcht))
|
0503007000NRG25270420240019893
|
29/04/2024
|
DAYA DEVI
|
0503007WL001381
|
DAYA DEVI
|
00415
|
SBIN0011806
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262147
|
|
DAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-002-03191600/2068
(Amruhan (Pcht))
|
0503007000NRG25270420240019894
|
29/04/2024
|
DAYA DEVI
|
0503007WL001381
|
DAYA DEVI
|
00415
|
SBIN0011806
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262148
|
|
RAMJI TIWARI S/O SHREE RAM TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
24
|
SAHAR
|
BH-03-007-002-03191600/2376
(Amruhan (Pcht))
|
0503007000NRG25270420240019902
|
29/04/2024
|
RAJINDRA SINGH
|
0503007WL001381
|
RAJINDRA SINGH
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262182
|
|
SUDAMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
25
|
SAHAR
|
BH-03-007-002-03191600/10
(Amruhan (Pcht))
|
0503007000NRG25270420240019876
|
29/04/2024
|
pramod kumar singh
|
0503007WL001381
|
pramod kumar singh
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262163
|
|
PRAMOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-002-03191600/1217
(Amruhan (Pcht))
|
0503007000NRG25270420240019877
|
29/04/2024
|
surendar singh
|
0503007WL001381
|
surendar singh
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262162
|
|
SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-002-03191600/1217
(Amruhan (Pcht))
|
0503007000NRG25270420240019878
|
29/04/2024
|
SUSHILA DEVI
|
0503007WL001381
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262157
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-002-03191600/1525
(Amruhan (Pcht))
|
0503007000NRG25270420240019881
|
29/04/2024
|
LALO DEVI
|
0503007WL001381
|
LALO DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262166
|
|
LALO DEVI W/O VIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-002-03191600/1595
(Amruhan (Pcht))
|
0503007000NRG25270420240019884
|
29/04/2024
|
ASHOK SINGH
|
0503007WL001381
|
ASHOK SINGH
|
00696
|
PUNB0MBGB06
|
2115
|
2115
|
Processed
|
04/05/2024
|
|
3628262164
|
|
MRS ASHAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHAR
|
BH-03-007-002-03191600/1595
(Amruhan (Pcht))
|
0503007000NRG25270420240019885
|
29/04/2024
|
ASHOK SINGH
|
0503007WL001381
|
ASHOK SINGH
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262172
|
|
VINDHYACHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-002-03191600/1599
(Amruhan (Pcht))
|
0503007000NRG25270420240019887
|
29/04/2024
|
MANOJ KUMAR
|
0503007WL001381
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262158
|
|
MANOJ KUMAR S/O RAM NATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-002-03191600/1599
(Amruhan (Pcht))
|
0503007000NRG25270420240019888
|
29/04/2024
|
MANOJ KUMAR
|
0503007WL001381
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262159
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-002-03191600/1600
(Amruhan (Pcht))
|
0503007000NRG25270420240019889
|
29/04/2024
|
RAMNATH SINGH
|
0503007WL001381
|
RAMNATH SINGH
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262154
|
|
RAM NATH SINGH S/O SHIVYASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-002-03191600/1600
(Amruhan (Pcht))
|
0503007000NRG25270420240019890
|
29/04/2024
|
RAMNATH SINGH
|
0503007WL001381
|
RAMNATH SINGH
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262155
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-002-03191600/2361
(Amruhan (Pcht))
|
0503007000NRG25270420240019895
|
29/04/2024
|
LALJEE PRASAD GUPTA
|
0503007WL001381
|
LALJEE PRASAD GUPTA
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262146
|
|
LALJEE PRASAD GUPTA
|
BANK OF BARODA(606985)
|
|
36
|
SAHAR
|
BH-03-007-002-03191600/2370
(Amruhan (Pcht))
|
0503007000NRG25270420240019897
|
29/04/2024
|
DHANI KUMAR
|
0503007WL001381
|
DHANI KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262135
|
|
DHANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-002-03191600/2372
(Amruhan (Pcht))
|
0503007000NRG25270420240019898
|
29/04/2024
|
VISHWAMITRA KUMAR
|
0503007WL001381
|
VISHWAMITRA KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262181
|
|
VISHWAMITRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-002-03191600/2373
(Amruhan (Pcht))
|
0503007000NRG25270420240019899
|
29/04/2024
|
DULARO DEVI
|
0503007WL001381
|
DULARO DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262150
|
|
DULARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-002-03191600/2373
(Amruhan (Pcht))
|
0503007000NRG25270420240019900
|
29/04/2024
|
DULARO DEVI
|
0503007WL001381
|
DULARO DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262151
|
|
BHOMA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-002-03191600/2376
(Amruhan (Pcht))
|
0503007000NRG25270420240019901
|
29/04/2024
|
RAJINDRA SINGH
|
0503007WL001381
|
RAJINDRA SINGH
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262145
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-002-03191600/2377
(Amruhan (Pcht))
|
0503007000NRG25270420240019904
|
29/04/2024
|
DHARMENDRA SAw
|
0503007WL001381
|
DHARMENDRA SAw
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262165
|
|
Dharmendra Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SAHAR
|
BH-03-007-002-03191600/2377
(Amruhan (Pcht))
|
0503007000NRG25270420240019903
|
29/04/2024
|
DHIRRAMSILA DEVI
|
0503007WL001381
|
DHIRRAMSILA DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262169
|
|
DHIRRAM SILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-002-03191600/2712
(Amruhan (Pcht))
|
0503007000NRG25270420240019909
|
29/04/2024
|
PRITAM KUMAR
|
0503007WL001381
|
PRITAM KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262168
|
|
MR PRITAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHAR
|
BH-03-007-002-03191600/274
(Amruhan (Pcht))
|
0503007000NRG25270420240019910
|
29/04/2024
|
Dhananjay ram
|
0503007WL001381
|
Dhananjay ram
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262160
|
|
DHANANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-002-03191600/274
(Amruhan (Pcht))
|
0503007000NRG25270420240019911
|
29/04/2024
|
Dhananjay ram
|
0503007WL001381
|
Dhananjay ram
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262161
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-002-03191600/302
(Amruhan (Pcht))
|
0503007000NRG25270420240019914
|
29/04/2024
|
jakir hussain
|
0503007WL001381
|
jakir hussain
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
04/05/2024
|
|
3628262152
|
|
JAKIR HUSSAIN W/O MD SAJIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-002-03191600/302
(Amruhan (Pcht))
|
0503007000NRG25270420240019915
|
29/04/2024
|
jakir hussain
|
0503007WL001381
|
jakir hussain
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262153
|
|
MS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAHAR
|
BH-03-007-002-03191600/33
(Amruhan (Pcht))
|
0503007000NRG25270420240019920
|
29/04/2024
|
baijnath pandit
|
0503007WL001381
|
baijnath pandit
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262156
|
|
BAIJ NATH PANDEET
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77550
|
77550
|
|
|
|
|
|
|
|
|
49
|
SAHAR
|
BH-03-007-002-03191600/2923
(Amruhan (Pcht))
|
0503007000NRG25270420240019912
|
29/04/2024
|
KUNDAN KUMAR
|
0503007WL001381
|
KUNDAN KUMAR
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262170
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-002-03191600/2924
(Amruhan (Pcht))
|
0503007000NRG25270420240019913
|
29/04/2024
|
Niraj Kumar
|
0503007WL001381
|
Niraj Kumar
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262167
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-008-03191300/6744
(Dhanchhuhan)
|
0503007000NRG25270420240019926
|
29/04/2024
|
SUNIL SAW
|
0503007WL001381
|
SUNIL SAW
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262149
|
|
SUNIL SAW S/O LATE DASHRATH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
BH-03-007-008-03191300/7062
(Dhanchhuhan)
|
0503007000NRG25270420240019927
|
29/04/2024
|
MD SHAHID ALAM
|
0503007WL001381
|
MD SHAHID ALAM
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
04/05/2024
|
|
3628262171
|
|
MD SHAHID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168025
|
168025
|
|
|
|
|
|
|
|