|
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-03-007-014-03193300/7003
(ANDHARI)
|
0503007000NRG25200520240055628
|
23/05/2024
|
RITESH RAY
|
0503007WL004590
|
RITESH RAY
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837221
|
|
RITESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-014-03193300/7007
(ANDHARI)
|
0503007000NRG25200520240055631
|
23/05/2024
|
ROHIT KUMAR PANDEY
|
0503007WL004590
|
ROHIT KUMAR PANDEY
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837214
|
|
ROHITKUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-014-03193300/7008
(ANDHARI)
|
0503007000NRG25200520240055632
|
23/05/2024
|
RAM VIJAY RAY
|
0503007WL004590
|
RAM VIJAY RAY
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837208
|
|
RANVIJAYRAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
4
|
SAHAR
|
BH-03-007-014-03193300/7009
(ANDHARI)
|
0503007000NRG25200520240055633
|
23/05/2024
|
RADHIKA DEVI
|
0503007WL004590
|
RADHIKA DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837215
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-014-03193300/7018
(ANDHARI)
|
0503007000NRG25200520240055641
|
23/05/2024
|
VANDANA KUMARI
|
0503007WL004590
|
VANDANA KUMARI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837211
|
|
VANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-014-03193300/7019
(ANDHARI)
|
0503007000NRG25200520240055642
|
23/05/2024
|
GUDIYA DEVI
|
0503007WL004590
|
GUDIYA DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837212
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-014-03193400/1964
(ANDHARI)
|
0503007000NRG25200520240055644
|
23/05/2024
|
MANJI KUMAR
|
0503007WL004590
|
MANJI KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837207
|
|
MANJI KUMAR SO DHARMNATH SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-014-03193400/2340
(ANDHARI)
|
0503007000NRG25200520240055645
|
23/05/2024
|
narayn ji
|
0503007WL004590
|
narayn ji
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837200
|
|
NARAYAN JEE SO HARDE
|
BANK OF BARODA(606985)
|
|
9
|
SAHAR
|
BH-03-007-014-03193400/2415
(ANDHARI)
|
0503007000NRG25200520240055646
|
23/05/2024
|
parmila devi
|
0503007WL004590
|
parmila devi
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837210
|
|
PRATIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-014-03193400/2475
(ANDHARI)
|
0503007000NRG25200520240055647
|
23/05/2024
|
KIRAN DEVI
|
0503007WL004590
|
KIRAN DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837201
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAHAR
|
BH-03-007-014-03193400/2475
(ANDHARI)
|
0503007000NRG25200520240055648
|
23/05/2024
|
KIRAN DEVI
|
0503007WL004590
|
KIRAN DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837202
|
|
NANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAR
|
BH-03-007-014-03193400/2518
(ANDHARI)
|
0503007000NRG25200520240055649
|
23/05/2024
|
BUDHAN SHARMA
|
0503007WL004590
|
BUDHAN SHARMA
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837213
|
|
BUDHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-014-03193400/4563
(ANDHARI)
|
0503007000NRG25200520240055650
|
23/05/2024
|
SUMIT KUMAR
|
0503007WL004590
|
SUMIT KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837204
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-014-03193400/4563
(ANDHARI)
|
0503007000NRG25200520240055651
|
23/05/2024
|
SUMIT KUMAR
|
0503007WL004590
|
SUMIT KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837205
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-014-03193400/7031
(ANDHARI)
|
0503007000NRG25200520240055668
|
23/05/2024
|
MANAN SINGH
|
0503007WL004590
|
MANAN SINGH
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4819837209
|
|
MANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-014-03193400/7033
(ANDHARI)
|
0503007000NRG25200520240055670
|
23/05/2024
|
RAMBHA KUMARI
|
0503007WL004590
|
RAMBHA KUMARI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4819837217
|
|
RAMBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-014-03193400/7035
(ANDHARI)
|
0503007000NRG25200520240055672
|
23/05/2024
|
PARWATI DEVI
|
0503007WL004590
|
PARWATI DEVI
|
00354
|
PUNB0310300
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4819837203
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50640
|
50640
|
|
|
|
|
|
|
|
|
18
|
SAHAR
|
BH-03-007-014-03193300/7015
(ANDHARI)
|
0503007000NRG25200520240055639
|
23/05/2024
|
BIPUL KUMAR
|
0503007WL004590
|
BIPUL KUMAR
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837218
|
|
MR BIPUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
BH-03-007-014-03193300/7016
(ANDHARI)
|
0503007000NRG25200520240055640
|
23/05/2024
|
NITU KUMARI
|
0503007WL004590
|
NITU KUMARI
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837220
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
20
|
SAHAR
|
BH-03-007-014-03193300/7006
(ANDHARI)
|
0503007000NRG25200520240055630
|
23/05/2024
|
ARUN KUMAR RAI
|
0503007WL004590
|
ARUN KUMAR RAI
|
00415
|
SBIN0011806
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837219
|
|
MR ARUN KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
21
|
SAHAR
|
BH-03-007-014-03193300/7010
(ANDHARI)
|
0503007000NRG25200520240055634
|
23/05/2024
|
RINA DEVI
|
0503007WL004590
|
RINA DEVI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837195
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-014-03193300/7011
(ANDHARI)
|
0503007000NRG25200520240055635
|
23/05/2024
|
ANKIT KUMAR
|
0503007WL004590
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837199
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-014-03193300/7012
(ANDHARI)
|
0503007000NRG25200520240055636
|
23/05/2024
|
VINAY KUMAR RAY
|
0503007WL004590
|
VINAY KUMAR RAY
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837193
|
|
VIJAY KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAHAR
|
BH-03-007-014-03193300/7014
(ANDHARI)
|
0503007000NRG25200520240055638
|
23/05/2024
|
RANJAN KUMAR
|
0503007WL004590
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837194
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAHAR
|
BH-03-007-014-03193400/5546
(ANDHARI)
|
0503007000NRG25200520240055652
|
23/05/2024
|
DIPU SINGH
|
0503007WL004590
|
DIPU SINGH
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837216
|
|
DIPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAHAR
|
BH-03-007-014-03193400/5548
(ANDHARI)
|
0503007000NRG25200520240055653
|
23/05/2024
|
SAWATI KUMARI
|
0503007WL004590
|
SAWATI KUMARI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837185
|
|
SWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAHAR
|
BH-03-007-014-03193400/5552
(ANDHARI)
|
0503007000NRG25200520240055654
|
23/05/2024
|
SHEKHAR KUMAR
|
0503007WL004590
|
SHEKHAR KUMAR
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837191
|
|
SHEKHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-014-03193400/5554
(ANDHARI)
|
0503007000NRG25200520240055655
|
23/05/2024
|
RABINDRA SHARMA
|
0503007WL004590
|
RABINDRA SHARMA
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837187
|
|
RABINDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-014-03193400/5557
(ANDHARI)
|
0503007000NRG25200520240055657
|
23/05/2024
|
BUNTY KUMAR
|
0503007WL004590
|
BUNTY KUMAR
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837188
|
|
BUNTY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-014-03193400/5562
(ANDHARI)
|
0503007000NRG25200520240055658
|
23/05/2024
|
MAHARANA PRATAP SINGH
|
0503007WL004590
|
MAHARANA PRATAP SINGH
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837189
|
|
MAHARANA PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAHAR
|
BH-03-007-014-03193400/5562
(ANDHARI)
|
0503007000NRG25200520240055659
|
23/05/2024
|
SUGANDHA KUMARI
|
0503007WL004590
|
SUGANDHA KUMARI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837190
|
|
SUGANDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-014-03193400/5573
(ANDHARI)
|
0503007000NRG25200520240055660
|
23/05/2024
|
PRAMODH SINGH
|
0503007WL004590
|
PRAMODH SINGH
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837186
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAR
|
BH-03-007-014-03193400/5580
(ANDHARI)
|
0503007000NRG25200520240055661
|
23/05/2024
|
NARASIH SINGH
|
0503007WL004590
|
NARASIH SINGH
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837184
|
|
NARASIH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAHAR
|
BH-03-007-014-03193400/6924
(ANDHARI)
|
0503007000NRG25200520240055664
|
23/05/2024
|
KHUSHBOO KUMARI
|
0503007WL004590
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837197
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAHAR
|
BH-03-007-014-03193400/7034
(ANDHARI)
|
0503007000NRG25200520240055671
|
23/05/2024
|
NAGENDRA KUMAR SINGH
|
0503007WL004590
|
NAGENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4819837198
|
|
NAGENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAHAR
|
BH-03-007-014-03193400/7036
(ANDHARI)
|
0503007000NRG25200520240055673
|
23/05/2024
|
SHAMBHU RAVANI
|
0503007WL004590
|
SHAMBHU RAVANI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4819837196
|
|
SHAMBHU RAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAHAR
|
BH-03-007-014-03193400/7038
(ANDHARI)
|
0503007000NRG25200520240055674
|
23/05/2024
|
SATISH KUMAR
|
0503007WL004590
|
SATISH KUMAR
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4819837192
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
38
|
SAHAR
|
BH-03-007-014-03193300/7002
(ANDHARI)
|
0503007000NRG25200520240055627
|
23/05/2024
|
SANJIT KUMAR
|
0503007WL004590
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837230
|
|
SANJEET KUMAR S/O YOUGENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-014-03193300/7005
(ANDHARI)
|
0503007000NRG25200520240055629
|
23/05/2024
|
ABHAY KUMAR
|
0503007WL004590
|
ABHAY KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837232
|
|
ABHAY KUMAR S/O SANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SAHAR
|
BH-03-007-014-03193300/7013
(ANDHARI)
|
0503007000NRG25200520240055637
|
23/05/2024
|
KAUSHAL KUMAR RAY
|
0503007WL004590
|
KAUSHAL KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837231
|
|
KAUSHAL KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-014-03193300/7020
(ANDHARI)
|
0503007000NRG25200520240055643
|
23/05/2024
|
DHARMENDRA KUMAR RAI
|
0503007WL004590
|
DHARMENDRA KUMAR RAI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837229
|
|
DHARMENDRA KUMAR RAI S/O BAIDYANATH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-014-03193400/5555
(ANDHARI)
|
0503007000NRG25200520240055656
|
23/05/2024
|
BRIJ MOHAN KAHAR
|
0503007WL004590
|
BRIJ MOHAN KAHAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837206
|
|
BRIJ MOHAN KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-014-03193400/6925
(ANDHARI)
|
0503007000NRG25200520240055665
|
23/05/2024
|
REKHA DEVI
|
0503007WL004590
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837226
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAHAR
|
BH-03-007-014-03193400/6926
(ANDHARI)
|
0503007000NRG25200520240055666
|
23/05/2024
|
DEVRANO DEVI
|
0503007WL004590
|
DEVRANO DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4819837223
|
|
DEVRANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-014-03193400/7030
(ANDHARI)
|
0503007000NRG25200520240055667
|
23/05/2024
|
KISHORI DEVI
|
0503007WL004590
|
KISHORI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4819837228
|
|
KISHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-014-03193400/7032
(ANDHARI)
|
0503007000NRG25200520240055669
|
23/05/2024
|
JAYA DEVI
|
0503007WL004590
|
JAYA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4819837224
|
|
JAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAHAR
|
BH-03-007-014-03193400/7039
(ANDHARI)
|
0503007000NRG25200520240055675
|
23/05/2024
|
SUDHIR SINGH
|
0503007WL004590
|
SUDHIR SINGH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Rejected
|
08/06/2024
|
|
4819837222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SAHAR
|
BH-03-007-014-03193400/7040
(ANDHARI)
|
0503007000NRG25200520240055676
|
23/05/2024
|
DURGAVATI DEVI
|
0503007WL004590
|
DURGAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4819837233
|
|
DURGAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
BH-03-007-014-03193400/7042
(ANDHARI)
|
0503007000NRG25200520240055677
|
23/05/2024
|
MANOJ KUMAR RAM
|
0503007WL004590
|
MANOJ KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4819837227
|
|
MANOJ KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-014-03193400/92
(ANDHARI)
|
0503007000NRG25200520240055678
|
23/05/2024
|
langu devi
|
0503007WL004590
|
langu devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
08/06/2024
|
|
4819837225
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
51
|
SAHAR
|
BH-03-007-014-03193400/5973
(ANDHARI)
|
0503007000NRG25200520240055662
|
23/05/2024
|
RAGNI KUMARI SINGH
|
0503007WL004590
|
RAGNI KUMARI SINGH
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837235
|
|
RAGNI KUMARI SINGH D/O UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAHAR
|
BH-03-007-014-03193400/5980
(ANDHARI)
|
0503007000NRG25200520240055663
|
23/05/2024
|
SANJIW KUMAR
|
0503007WL004590
|
SANJIW KUMAR
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819837234
|
|
SANJIW KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165360
|
165360
|
|
|
|
|
|
|
|