|
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-03-007-002-03191600/2145
(Amruhan (Pcht))
|
0503007000NRG25110620240096877
|
11/06/2024
|
DEEPAK KUMAR
|
0503007WL007328
|
DEEPAK KUMAR
|
00045
|
BARB0SIKARH
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592052
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SAHAR
|
BH-03-007-002-03191600/2763
(Amruhan (Pcht))
|
0503007000NRG25110620240096894
|
11/06/2024
|
MALTI DEVI
|
0503007WL007328
|
MALTI DEVI
|
00045
|
BARB0SIKARH
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592023
|
|
AKHILESH RAM AND MAL
|
BANK OF BARODA(606985)
|
|
3
|
SAHAR
|
BH-03-007-002-03191600/2764
(Amruhan (Pcht))
|
0503007000NRG25110620240096895
|
11/06/2024
|
BHOLA SAH
|
0503007WL007328
|
BHOLA SAH
|
00045
|
BARB0SIKARH
|
245
|
245
|
Processed
|
15/06/2024
|
|
5017592024
|
|
BHOLA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-002-03191600/2754
(Amruhan (Pcht))
|
0503007000NRG25110620240096887
|
11/06/2024
|
SHIV SHANKAR SHARMA
|
0503007WL007328
|
SHIV SHANKAR SHARMA
|
00354
|
PUNB0140300
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592003
|
|
SHIV SHANKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-002-03191600/1750
(Amruhan (Pcht))
|
0503007000NRG25110620240096857
|
11/06/2024
|
CHHOTELAL SAW
|
0503007WL007328
|
CHHOTELAL SAW
|
00354
|
PUNB0171700
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592004
|
|
CHHOTE LAL SAH S/O DAROGA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-002-03191600/1750
(Amruhan (Pcht))
|
0503007000NRG25110620240096858
|
11/06/2024
|
CHHOTELAL SAW
|
0503007WL007328
|
CHHOTELAL SAW
|
00354
|
PUNB0171700
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592005
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-002-03191600/2142
(Amruhan (Pcht))
|
0503007000NRG25110620240096872
|
11/06/2024
|
MANISH KUMAR
|
0503007WL007328
|
MANISH KUMAR
|
00354
|
PUNB0171700
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592053
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
8
|
SAHAR
|
BH-03-007-002-03191600/2018
(Amruhan (Pcht))
|
0503007000NRG25110620240096860
|
11/06/2024
|
SANDEEP KUMAR
|
0503007WL007328
|
SANDEEP KUMAR
|
00354
|
PUNB0214100
|
490
|
490
|
Processed
|
15/06/2024
|
|
5017592007
|
|
SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-002-03191600/2018
(Amruhan (Pcht))
|
0503007000NRG25110620240096861
|
11/06/2024
|
SANDEEP KUMAR
|
0503007WL007328
|
SANDEEP KUMAR
|
00354
|
PUNB0214100
|
490
|
490
|
Processed
|
15/06/2024
|
|
5017592008
|
|
SARSWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-002-03191600/2771
(Amruhan (Pcht))
|
0503007000NRG25110620240096901
|
11/06/2024
|
RADHIKA DEVI
|
0503007WL007328
|
RADHIKA DEVI
|
00354
|
PUNB0214100
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592006
|
|
DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
11
|
SAHAR
|
BH-03-007-002-03191600/1723
(Amruhan (Pcht))
|
0503007000NRG25110620240096856
|
11/06/2024
|
KAUSHILAYA DEVI
|
0503007WL007328
|
KAUSHILAYA DEVI
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592012
|
|
KAUSHLYA DEVI W/O SOMNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-002-03191600/2046
(Amruhan (Pcht))
|
0503007000NRG25110620240096866
|
11/06/2024
|
NITISH KUMAR
|
0503007WL007328
|
NITISH KUMAR
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592010
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SAHAR
|
BH-03-007-002-03191600/2143
(Amruhan (Pcht))
|
0503007000NRG25110620240096873
|
11/06/2024
|
AKHILESH SINGH
|
0503007WL007328
|
AKHILESH SINGH
|
00354
|
PUNB0310300
|
2450
|
2450
|
Processed
|
15/06/2024
|
|
5017592017
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-002-03191600/2143
(Amruhan (Pcht))
|
0503007000NRG25110620240096874
|
11/06/2024
|
AKHILESH SINGH
|
0503007WL007328
|
AKHILESH SINGH
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592018
|
|
LALASA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-002-03191600/2751
(Amruhan (Pcht))
|
0503007000NRG25110620240096886
|
11/06/2024
|
RIMPA KUMARI
|
0503007WL007328
|
RIMPA KUMARI
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592011
|
|
RIMPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-002-03191600/2755
(Amruhan (Pcht))
|
0503007000NRG25110620240096888
|
11/06/2024
|
SUSHILA DEVI
|
0503007WL007328
|
SUSHILA DEVI
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592009
|
|
RAM PRASAD SHARMA & SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-002-03191600/2756
(Amruhan (Pcht))
|
0503007000NRG25110620240096889
|
11/06/2024
|
ASMITA KUMARI
|
0503007WL007328
|
ASMITA KUMARI
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592014
|
|
MS ASMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAR
|
BH-03-007-002-03191600/2765
(Amruhan (Pcht))
|
0503007000NRG25110620240096896
|
11/06/2024
|
SUNITA KUAR
|
0503007WL007328
|
SUNITA KUAR
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592013
|
|
SUNITA KUAR W/O LT BRIJ KISHOR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-002-03191600/52
(Amruhan (Pcht))
|
0503007000NRG25110620240096904
|
11/06/2024
|
BUDHRAM CHADHARY
|
0503007WL007328
|
BUDHRAM CHADHARY
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592015
|
|
BUDHRAM CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-002-03191600/52
(Amruhan (Pcht))
|
0503007000NRG25110620240096905
|
11/06/2024
|
shivrati devi
|
0503007WL007328
|
shivrati devi
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592016
|
|
SHIVRATI DEVI W/O BUDHRAM CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26705
|
26705
|
|
|
|
|
|
|
|
|
21
|
SAHAR
|
BH-03-007-002-03191600/2145
(Amruhan (Pcht))
|
0503007000NRG25110620240096878
|
11/06/2024
|
KABITA KUMARI
|
0503007WL007328
|
KABITA KUMARI
|
00354
|
PUNB0600400
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592051
|
|
KABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
22
|
SAHAR
|
BH-03-007-002-03191600/200
(Amruhan (Pcht))
|
0503007000NRG25110620240096859
|
11/06/2024
|
shriniwash sharma
|
0503007WL007328
|
shriniwash sharma
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592034
|
|
SHREE NIVAS SHARMA S/O SURES SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-002-03191600/2035
(Amruhan (Pcht))
|
0503007000NRG25110620240096862
|
11/06/2024
|
SANJEET KUMAR SINGH
|
0503007WL007328
|
SANJEET KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592050
|
|
SANJEET KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SAHAR
|
BH-03-007-002-03191600/2035
(Amruhan (Pcht))
|
0503007000NRG25110620240096863
|
11/06/2024
|
SANJEET KUMAR SINGH
|
0503007WL007328
|
SANJEET KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592049
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-002-03191600/2039
(Amruhan (Pcht))
|
0503007000NRG25110620240096864
|
11/06/2024
|
REETA DEVI
|
0503007WL007328
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592038
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-002-03191600/2039
(Amruhan (Pcht))
|
0503007000NRG25110620240096865
|
11/06/2024
|
REETA DEVI
|
0503007WL007328
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592048
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAHAR
|
BH-03-007-002-03191600/2048
(Amruhan (Pcht))
|
0503007000NRG25110620240096867
|
11/06/2024
|
ARVIND KUMAR SINGH
|
0503007WL007328
|
ARVIND KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592040
|
|
MR ARVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAR
|
BH-03-007-002-03191600/2048
(Amruhan (Pcht))
|
0503007000NRG25110620240096868
|
11/06/2024
|
ARVIND KUMAR SINGH
|
0503007WL007328
|
ARVIND KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592041
|
|
NITU KUMARI DO JHULAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-002-03191600/2114
(Amruhan (Pcht))
|
0503007000NRG25110620240096869
|
11/06/2024
|
JAGDISH RAM
|
0503007WL007328
|
JAGDISH RAM
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592039
|
|
JAGDISHRAM
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
30
|
SAHAR
|
BH-03-007-002-03191600/2131
(Amruhan (Pcht))
|
0503007000NRG25110620240096870
|
11/06/2024
|
GEETA DEVI
|
0503007WL007328
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592032
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-002-03191600/2140
(Amruhan (Pcht))
|
0503007000NRG25110620240096871
|
11/06/2024
|
RITESH KUMAR
|
0503007WL007328
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592037
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-002-03191600/2144
(Amruhan (Pcht))
|
0503007000NRG25110620240096875
|
11/06/2024
|
ANITA KUMARI
|
0503007WL007328
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592043
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
SAHAR
|
BH-03-007-002-03191600/2144
(Amruhan (Pcht))
|
0503007000NRG25110620240096876
|
11/06/2024
|
ANITA KUMARI
|
0503007WL007328
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592044
|
|
GOMATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-002-03191600/2372
(Amruhan (Pcht))
|
0503007000NRG25110620240096879
|
11/06/2024
|
VISHWAMITRA KUMAR
|
0503007WL007328
|
VISHWAMITRA KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592002
|
|
VISHWAMITRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-002-03191600/2378
(Amruhan (Pcht))
|
0503007000NRG25110620240096880
|
11/06/2024
|
RAJU KUMAR
|
0503007WL007328
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592019
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-002-03191600/2384
(Amruhan (Pcht))
|
0503007000NRG25110620240096881
|
11/06/2024
|
DHANILAL KIMAR
|
0503007WL007328
|
DHANILAL KIMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592020
|
|
DHANILAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-002-03191600/2671
(Amruhan (Pcht))
|
0503007000NRG25110620240096882
|
11/06/2024
|
MD AKARAM RZA
|
0503007WL007328
|
MD AKARAM RZA
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592026
|
|
MD.AKARAM RZA S/O MD MEHADI HASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-002-03191600/2725
(Amruhan (Pcht))
|
0503007000NRG25110620240096883
|
11/06/2024
|
RAVI KUMAR
|
0503007WL007328
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592022
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-002-03191600/2749
(Amruhan (Pcht))
|
0503007000NRG25110620240096884
|
11/06/2024
|
REKHA KUMARI
|
0503007WL007328
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592045
|
|
REKHA KUMARI D/O-TEJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-002-03191600/2750
(Amruhan (Pcht))
|
0503007000NRG25110620240096885
|
11/06/2024
|
RUBY DEVI
|
0503007WL007328
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592028
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAHAR
|
BH-03-007-002-03191600/2757
(Amruhan (Pcht))
|
0503007000NRG25110620240096890
|
11/06/2024
|
SIMA DEVI
|
0503007WL007328
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592029
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-002-03191600/2759
(Amruhan (Pcht))
|
0503007000NRG25110620240096891
|
11/06/2024
|
MEGHRAJ KUMAR
|
0503007WL007328
|
MEGHRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592027
|
|
MEGHRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-002-03191600/2761
(Amruhan (Pcht))
|
0503007000NRG25110620240096892
|
11/06/2024
|
LALSA DEVI
|
0503007WL007328
|
LALSA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592021
|
|
LALSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAR
|
BH-03-007-002-03191600/2762
(Amruhan (Pcht))
|
0503007000NRG25110620240096893
|
11/06/2024
|
GYANTI DEVI
|
0503007WL007328
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
245
|
245
|
Processed
|
15/06/2024
|
|
5017592031
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-002-03191600/2766
(Amruhan (Pcht))
|
0503007000NRG25110620240096897
|
11/06/2024
|
PINTU KUMAR TIWARI
|
0503007WL007328
|
PINTU KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592036
|
|
PINTU KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-002-03191600/2768
(Amruhan (Pcht))
|
0503007000NRG25110620240096898
|
11/06/2024
|
AMAN KUMAR
|
0503007WL007328
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592030
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAR
|
BH-03-007-002-03191600/292
(Amruhan (Pcht))
|
0503007000NRG25110620240096902
|
11/06/2024
|
anawarull hkk
|
0503007WL007328
|
anawarull hkk
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592042
|
|
MR ANWARUL HAQ
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAHAR
|
BH-03-007-002-03191600/48
(Amruhan (Pcht))
|
0503007000NRG25110620240096903
|
11/06/2024
|
mathura
|
0503007WL007328
|
mathura
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592035
|
|
MATHURA MAHTO S/O RAM AYODHYA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-002-03191600/53
(Amruhan (Pcht))
|
0503007000NRG25110620240096906
|
11/06/2024
|
suresh prasad
|
0503007WL007328
|
suresh prasad
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592033
|
|
SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-002-03191600/707
(Amruhan (Pcht))
|
0503007000NRG25110620240096907
|
11/06/2024
|
arun saw
|
0503007WL007328
|
arun saw
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592046
|
|
ARUN SAH S/O KRISHNA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75705
|
75705
|
|
|
|
|
|
|
|
|
51
|
SAHAR
|
BH-03-007-002-03191600/2769
(Amruhan (Pcht))
|
0503007000NRG25110620240096899
|
11/06/2024
|
SURAJ BHAN SINGH
|
0503007WL007328
|
SURAJ BHAN SINGH
|
00703
|
AIRP0000001
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592025
|
|
MR SURAJBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAHAR
|
BH-03-007-002-03191600/2770
(Amruhan (Pcht))
|
0503007000NRG25110620240096900
|
11/06/2024
|
PAPPU KUMAR TIWARI
|
0503007WL007328
|
PAPPU KUMAR TIWARI
|
00703
|
AIRP0000001
|
2695
|
2695
|
Processed
|
15/06/2024
|
|
5017592047
|
|
Pappu Kumar Tiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130585
|
130585
|
|
|
|
|
|
|
|