|
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-03-007-010-03193000/5918
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017477
|
26/04/2024
|
RAHUL KUMAR SINGH
|
0503007WL001242
|
RAHUL KUMAR SINGH
|
00078
|
CNRB0003290
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739503
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-010-03191000/1054
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017427
|
26/04/2024
|
LILAWATI DEVI
|
0503007WL001242
|
LILAWATI DEVI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739517
|
|
LILAWATI DEVI W/O GIRJA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-010-03191000/4720
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017429
|
26/04/2024
|
BEBI KUMARI
|
0503007WL001242
|
BEBI KUMARI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739515
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-010-03191000/4894
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017431
|
26/04/2024
|
beshlal sah
|
0503007WL001242
|
beshlal sah
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739504
|
|
BESHLAL SAH S/O DHANRAJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-010-03191000/4895
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017432
|
26/04/2024
|
kiran devi
|
0503007WL001242
|
kiran devi
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739518
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-010-03191000/500
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017435
|
26/04/2024
|
Jhagaru choudhary
|
0503007WL001242
|
Jhagaru choudhary
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739514
|
|
MANGRU CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-010-03191000/6698
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017437
|
26/04/2024
|
GEETA DEVI
|
0503007WL001242
|
GEETA DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3487739507
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-010-03191100/222
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017438
|
26/04/2024
|
GYATRI DEVI
|
0503007WL001242
|
GYATRI DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3487739512
|
|
BHAGWAN SAH S/O RAMDAYAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-010-03191100/2901
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017439
|
26/04/2024
|
AJAY RAM
|
0503007WL001242
|
AJAY RAM
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3487739523
|
|
AJAY RAM S/O RISHI MUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-010-03191100/2901
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017440
|
26/04/2024
|
AJAY RAM
|
0503007WL001242
|
AJAY RAM
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3487739526
|
|
CHANDRAWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-010-03191100/4176
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017441
|
26/04/2024
|
KAMLESH SINGH
|
0503007WL001242
|
KAMLESH SINGH
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3487739505
|
|
KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-010-03191100/5713
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017443
|
26/04/2024
|
DEVANTI DEVI
|
0503007WL001242
|
DEVANTI DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3487739506
|
|
DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-010-03191100/6956
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017444
|
26/04/2024
|
RAKESH KUMAR SINGH
|
0503007WL001242
|
RAKESH KUMAR SINGH
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3487739513
|
|
RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-010-03191100/6957
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017445
|
26/04/2024
|
RADHESHYAM SINGH
|
0503007WL001242
|
RADHESHYAM SINGH
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3487739509
|
|
RADHESHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-010-03191100/6958
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017446
|
26/04/2024
|
HARENDRA SINGH
|
0503007WL001242
|
HARENDRA SINGH
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3487739532
|
|
HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-010-03191100/6962
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017447
|
26/04/2024
|
URMILA DEVI
|
0503007WL001242
|
URMILA DEVI
|
00354
|
PUNB0310300
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3487739527
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-010-03191100/6964
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017448
|
26/04/2024
|
FUL JHARI DEVI
|
0503007WL001242
|
FUL JHARI DEVI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739528
|
|
FULJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-010-03191100/6965
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017449
|
26/04/2024
|
BHAGRITI DEVI
|
0503007WL001242
|
BHAGRITI DEVI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739529
|
|
BHAGIRTHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-010-03191100/6967
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017452
|
26/04/2024
|
SAROJ SAV
|
0503007WL001242
|
SAROJ SAV
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739508
|
|
SAROJ SAV S/O-SIYA RAM SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAR
|
BH-03-007-010-03191100/6970
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017455
|
26/04/2024
|
GOVINDJEE
|
0503007WL001242
|
GOVINDJEE
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739511
|
|
GOVIND JEE KUMAR S/O BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-010-03191100/6970
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017454
|
26/04/2024
|
SUBHAWATI DEVI
|
0503007WL001242
|
SUBHAWATI DEVI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739510
|
|
SHUBHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-010-03191100/6971
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017456
|
26/04/2024
|
GAYATRI DEVI
|
0503007WL001242
|
GAYATRI DEVI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739533
|
|
GAYATREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-010-03191100/6975
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017459
|
26/04/2024
|
ANITA DEVI
|
0503007WL001242
|
ANITA DEVI
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739525
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-010-03191100/6977
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017461
|
26/04/2024
|
niraj kumar
|
0503007WL001242
|
niraj kumar
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739524
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-010-03191200/2089
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017462
|
26/04/2024
|
daya nidhi pandit
|
0503007WL001242
|
daya nidhi pandit
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739516
|
|
DAYANIDHI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAR
|
BH-03-007-010-03193000/5904
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017473
|
26/04/2024
|
VISHAL KUMAR
|
0503007WL001242
|
VISHAL KUMAR
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739520
|
|
VISHAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAHAR
|
BH-03-007-010-03193000/5906
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017474
|
26/04/2024
|
NITYA NAND KUMAR
|
0503007WL001242
|
NITYA NAND KUMAR
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739521
|
|
NITYANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-010-03193000/5909
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017475
|
26/04/2024
|
BIRENDRA SINGH
|
0503007WL001242
|
BIRENDRA SINGH
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739501
|
|
BIRENDRA SINGH&RUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-010-03193000/5913
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017476
|
26/04/2024
|
SHIV SHANKAR SHARMA
|
0503007WL001242
|
SHIV SHANKAR SHARMA
|
00354
|
PUNB0310300
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739502
|
|
SHIV SHANKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71520
|
71520
|
|
|
|
|
|
|
|
|
30
|
SAHAR
|
BH-03-007-010-03191100/6966
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017451
|
26/04/2024
|
ALOK RAM
|
0503007WL001242
|
ALOK RAM
|
00415
|
SBIN0011806
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739531
|
|
ALOK RAM S/O RAMASHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-010-03191100/6966
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017450
|
26/04/2024
|
SANGITA DEVI
|
0503007WL001242
|
SANGITA DEVI
|
00415
|
SBIN0011806
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739530
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
32
|
SAHAR
|
BH-03-007-010-03191000/167
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017428
|
26/04/2024
|
sumitra devi
|
0503007WL001242
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739534
|
|
KAPURCHAND CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-010-03191000/4769
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017430
|
26/04/2024
|
PINTU SHARMA
|
0503007WL001242
|
PINTU SHARMA
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739519
|
|
PINTU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-010-03191000/495
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017433
|
26/04/2024
|
lakshuman choudhari
|
0503007WL001242
|
lakshuman choudhari
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739499
|
|
LAKSHAMAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-010-03191000/495
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017434
|
26/04/2024
|
lakshuman choudhari
|
0503007WL001242
|
lakshuman choudhari
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739500
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-010-03191000/6677
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017436
|
26/04/2024
|
PINKI DEVI
|
0503007WL001242
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3487739522
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-010-03191100/4181
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017442
|
26/04/2024
|
VIJAY RAM
|
0503007WL001242
|
VIJAY RAM
|
00696
|
PUNB0MBGB06
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3487739545
|
|
BIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-010-03191100/6968
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017453
|
26/04/2024
|
RIYA KUMARI
|
0503007WL001242
|
RIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739548
|
|
RIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-010-03191100/6973
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017457
|
26/04/2024
|
MIRA KUMARI
|
0503007WL001242
|
MIRA KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739549
|
|
MIRA KUMARI W/O KAMLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-010-03191100/6974
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017458
|
26/04/2024
|
CHINTA KUMARI
|
0503007WL001242
|
CHINTA KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739546
|
|
CHINTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-010-03191100/6976
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017460
|
26/04/2024
|
sonu singh
|
0503007WL001242
|
sonu singh
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739547
|
|
SONU SINGH SO DADAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
42
|
SAHAR
|
BH-03-007-010-03193000/5570
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017463
|
26/04/2024
|
puspa devi
|
0503007WL001242
|
puspa devi
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739544
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-010-03193000/5571
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017464
|
26/04/2024
|
devidyal ojha
|
0503007WL001242
|
devidyal ojha
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739539
|
|
DEVI DAYAL OJHA
|
ICICI BANK LTD(508534)
|
|
44
|
SAHAR
|
BH-03-007-010-03193000/5583
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017465
|
26/04/2024
|
rinki kumari
|
0503007WL001242
|
rinki kumari
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739541
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAHAR
|
BH-03-007-010-03193000/5584
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017466
|
26/04/2024
|
dilip kumar
|
0503007WL001242
|
dilip kumar
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739537
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAHAR
|
BH-03-007-010-03193000/5585
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017467
|
26/04/2024
|
pawan kumar
|
0503007WL001242
|
pawan kumar
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739543
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SAHAR
|
BH-03-007-010-03193000/5588
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017468
|
26/04/2024
|
prabha wati devi
|
0503007WL001242
|
prabha wati devi
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739536
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-010-03193000/5590
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017469
|
26/04/2024
|
annpuma kumari
|
0503007WL001242
|
annpuma kumari
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739542
|
|
ANPURNA KUMARI D/O-JAGARNATH OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-010-03193000/5591
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017470
|
26/04/2024
|
sipu ojha
|
0503007WL001242
|
sipu ojha
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739540
|
|
SIPU OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAHAR
|
BH-03-007-010-03193000/5592
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017471
|
26/04/2024
|
premshila devi
|
0503007WL001242
|
premshila devi
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739535
|
|
PREMSHILA DEVI JAGNATH OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAR
|
BH-03-007-010-03193000/5593
(Kharawan Chaturbhuj)
|
0503007000NRG25260420240017472
|
26/04/2024
|
jagrnath ojha
|
0503007WL001242
|
jagrnath ojha
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3487739538
|
|
JAGANNATH OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131760
|
131760
|
|
|
|
|
|
|
|