|
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-03-007-011-03190700/7321
(Perhap)
|
0503007000NRG25200520240056029
|
23/05/2024
|
SHOBHA KUMARI
|
0503007WL004647
|
SHOBHA KUMARI
|
00354
|
PUNB0140300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714743
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-011-03190700/1169
(Perhap)
|
0503007000NRG25200520240055993
|
23/05/2024
|
devanti devi
|
0503007WL004647
|
devanti devi
|
00354
|
PUNB0175100
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714744
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-011-03190700/103
(Perhap)
|
0503007000NRG25200520240055986
|
23/05/2024
|
HALIM ANSHARI
|
0503007WL004647
|
HALIM ANSHARI
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714749
|
|
MD HALIM ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-011-03190700/104
(Perhap)
|
0503007000NRG25200520240055988
|
23/05/2024
|
Sabir ansari
|
0503007WL004647
|
Sabir ansari
|
00354
|
PUNB0310300
|
3332
|
3332
|
Rejected
|
08/06/2024
|
|
4819714771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SAHAR
|
BH-03-007-011-03190700/1100
(Perhap)
|
0503007000NRG25200520240055989
|
23/05/2024
|
mira devi
|
0503007WL004647
|
mira devi
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714742
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-011-03190700/1105
(Perhap)
|
0503007000NRG25200520240055991
|
23/05/2024
|
malati devi
|
0503007WL004647
|
malati devi
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714774
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-011-03190700/1105
(Perhap)
|
0503007000NRG25200520240055990
|
23/05/2024
|
putes singh
|
0503007WL004647
|
putes singh
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714773
|
|
PUTUSH KAHAR & MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-011-03190700/112
(Perhap)
|
0503007000NRG25200520240055992
|
23/05/2024
|
rambhajan ram
|
0503007WL004647
|
rambhajan ram
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714763
|
|
RAM BHAJAN RAM S/O TEGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-011-03190700/1476
(Perhap)
|
0503007000NRG25200520240055995
|
23/05/2024
|
Binod ray
|
0503007WL004647
|
Binod ray
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714754
|
|
BINOD KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-011-03190700/1568
(Perhap)
|
0503007000NRG25200520240055996
|
23/05/2024
|
umesh singh
|
0503007WL004647
|
umesh singh
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714746
|
|
UMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SAHAR
|
BH-03-007-011-03190700/1771
(Perhap)
|
0503007000NRG25200520240055997
|
23/05/2024
|
manoj kumar singh
|
0503007WL004647
|
manoj kumar singh
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714757
|
|
MANOJ KUMAR SINGH S/O RADHAKRISHNA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-011-03190700/1819
(Perhap)
|
0503007000NRG25200520240055998
|
23/05/2024
|
RAKESH SINGH
|
0503007WL004647
|
RAKESH SINGH
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714741
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-011-03190700/24
(Perhap)
|
0503007000NRG25200520240055999
|
23/05/2024
|
radheshyam paswan
|
0503007WL004647
|
radheshyam paswan
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714751
|
|
RADHE SHYAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-011-03190700/2413
(Perhap)
|
0503007000NRG25200520240056000
|
23/05/2024
|
RAMDAYAL RAM
|
0503007WL004647
|
RAMDAYAL RAM
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714764
|
|
RAMDAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-011-03190700/2413
(Perhap)
|
0503007000NRG25200520240056001
|
23/05/2024
|
RAMDAYAL RAM
|
0503007WL004647
|
RAMDAYAL RAM
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714765
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-011-03190700/2471
(Perhap)
|
0503007000NRG25200520240056002
|
23/05/2024
|
SUPAN ANSHARI
|
0503007WL004647
|
SUPAN ANSHARI
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714766
|
|
SUPAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-011-03190700/310
(Perhap)
|
0503007000NRG25200520240056003
|
23/05/2024
|
Om parkash singh
|
0503007WL004647
|
Om parkash singh
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714753
|
|
OM PRAKASH SINGH S/O SREE NIWAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-011-03190700/3217
(Perhap)
|
0503007000NRG25200520240056004
|
23/05/2024
|
SUNITA DEVI
|
0503007WL004647
|
SUNITA DEVI
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714740
|
|
SUNITA DEVI W/O TILAKU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-011-03190700/370
(Perhap)
|
0503007000NRG25200520240056007
|
23/05/2024
|
Lagmano devi
|
0503007WL004647
|
Lagmano devi
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714770
|
|
LUGMANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-011-03190700/4118
(Perhap)
|
0503007000NRG25200520240056008
|
23/05/2024
|
CHINTA DEVI
|
0503007WL004647
|
CHINTA DEVI
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714780
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-011-03190700/449
(Perhap)
|
0503007000NRG25200520240056009
|
23/05/2024
|
Arjun paswan
|
0503007WL004647
|
Arjun paswan
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714775
|
|
ARJUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-011-03190700/453
(Perhap)
|
0503007000NRG25200520240056011
|
23/05/2024
|
Binkatesh ram
|
0503007WL004647
|
Binkatesh ram
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714778
|
|
VINKTESH NRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-011-03190700/453
(Perhap)
|
0503007000NRG25200520240056012
|
23/05/2024
|
Chandrakalo devi
|
0503007WL004647
|
Chandrakalo devi
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714772
|
|
CHANTUKALO DEVI W/O VINKATESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-011-03190700/455
(Perhap)
|
0503007000NRG25200520240056013
|
23/05/2024
|
Krishna ram
|
0503007WL004647
|
Krishna ram
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714760
|
|
KRISHNA RAM S/O SANICHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAR
|
BH-03-007-011-03190700/455
(Perhap)
|
0503007000NRG25200520240056014
|
23/05/2024
|
Soni devi
|
0503007WL004647
|
Soni devi
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714761
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-011-03190700/459
(Perhap)
|
0503007000NRG25200520240056015
|
23/05/2024
|
Mainudin ansari
|
0503007WL004647
|
Mainudin ansari
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714752
|
|
MAINUDDIN ANSARI & RASIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-011-03190700/4806
(Perhap)
|
0503007000NRG25200520240056016
|
23/05/2024
|
nitu kumari
|
0503007WL004647
|
nitu kumari
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714782
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-011-03190700/5626
(Perhap)
|
0503007000NRG25200520240056017
|
23/05/2024
|
MAYA KUMARI
|
0503007WL004647
|
MAYA KUMARI
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714777
|
|
MAYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-011-03190700/5641
(Perhap)
|
0503007000NRG25200520240056018
|
23/05/2024
|
AMARNATH RAM
|
0503007WL004647
|
AMARNATH RAM
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714767
|
|
AMARNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAR
|
BH-03-007-011-03190700/5641
(Perhap)
|
0503007000NRG25200520240056019
|
23/05/2024
|
AMARNATH RAM
|
0503007WL004647
|
AMARNATH RAM
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714768
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-011-03190700/5643
(Perhap)
|
0503007000NRG25200520240056021
|
23/05/2024
|
BITU KUMAR
|
0503007WL004647
|
BITU KUMAR
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714769
|
|
JITU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-011-03190700/5645
(Perhap)
|
0503007000NRG25200520240056022
|
23/05/2024
|
ARUN KUMAR
|
0503007WL004647
|
ARUN KUMAR
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714762
|
|
ARUN KUMAR S/O RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-011-03190700/613
(Perhap)
|
0503007000NRG25200520240056024
|
23/05/2024
|
Kedar Ram
|
0503007WL004647
|
Kedar Ram
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714748
|
|
KEDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAR
|
BH-03-007-011-03190700/69
(Perhap)
|
0503007000NRG25200520240056025
|
23/05/2024
|
BABITA DEVI
|
0503007WL004647
|
BABITA DEVI
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714758
|
|
BABITA DEVI W/O BHAGRIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAR
|
BH-03-007-011-03190700/69
(Perhap)
|
0503007000NRG25200520240056026
|
23/05/2024
|
RAMASHANKAR PASWAN
|
0503007WL004647
|
RAMASHANKAR PASWAN
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714759
|
|
RAMA SHANKAR SO SHIV DAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAR
|
BH-03-007-011-03190700/693
(Perhap)
|
0503007000NRG25200520240056027
|
23/05/2024
|
RAM CAHNADRA RAM
|
0503007WL004647
|
RAM CAHNADRA RAM
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714756
|
|
RAM CHANDRA RAM S/O SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-011-03190700/7325
(Perhap)
|
0503007000NRG25200520240056032
|
23/05/2024
|
TARA KHATUN
|
0503007WL004647
|
TARA KHATUN
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714781
|
|
TARA KAHATUN S/O MD MERAJ ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-011-03190700/735
(Perhap)
|
0503007000NRG25200520240056034
|
23/05/2024
|
lavkush kumar
|
0503007WL004647
|
lavkush kumar
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714745
|
|
LAVKUSH SINGH S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAR
|
BH-03-007-011-03190700/747
(Perhap)
|
0503007000NRG25200520240056035
|
23/05/2024
|
sanjay ram
|
0503007WL004647
|
sanjay ram
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714776
|
|
SANJAY RAM
|
AXIS BANK(607153)
|
|
40
|
SAHAR
|
BH-03-007-011-03190700/76
(Perhap)
|
0503007000NRG25200520240056036
|
23/05/2024
|
Lalan ram
|
0503007WL004647
|
Lalan ram
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714750
|
|
LALAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-011-03190700/768
(Perhap)
|
0503007000NRG25200520240056037
|
23/05/2024
|
kaushal singh
|
0503007WL004647
|
kaushal singh
|
00354
|
PUNB0310300
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714779
|
|
KAUSHAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-011-03190700/867
(Perhap)
|
0503007000NRG25200520240056038
|
23/05/2024
|
MD GULAM SARVAR
|
0503007WL004647
|
MD GULAM SARVAR
|
00354
|
PUNB0310300
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4819714755
|
|
GULAM SARVER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAHAR
|
BH-03-007-011-03190700/94
(Perhap)
|
0503007000NRG25200520240056039
|
23/05/2024
|
Kedar ram
|
0503007WL004647
|
Kedar ram
|
00354
|
PUNB0310300
|
3094
|
3094
|
Processed
|
08/06/2024
|
|
4819714747
|
|
KEDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136136
|
136136
|
|
|
|
|
|
|
|
|
44
|
SAHAR
|
BH-03-007-011-03190700/7319
(Perhap)
|
0503007000NRG25200520240056028
|
23/05/2024
|
BIMALESH KUMAR
|
0503007WL004647
|
BIMALESH KUMAR
|
00415
|
SBIN0011806
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714783
|
|
MR BIMALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
45
|
SAHAR
|
BH-03-007-011-03190700/102
(Perhap)
|
0503007000NRG25200520240055985
|
23/05/2024
|
baby khatun
|
0503007WL004647
|
baby khatun
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714792
|
|
BEBY KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAR
|
BH-03-007-011-03190700/103
(Perhap)
|
0503007000NRG25200520240055987
|
23/05/2024
|
SANGISA KAHTUN
|
0503007WL004647
|
SANGISA KAHTUN
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714790
|
|
SANJIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-011-03190700/141
(Perhap)
|
0503007000NRG25200520240055994
|
23/05/2024
|
pramod ram
|
0503007WL004647
|
pramod ram
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714791
|
|
SUMITRA DEVI W/O PRAMOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
BH-03-007-011-03190700/3218
(Perhap)
|
0503007000NRG25200520240056005
|
23/05/2024
|
RINKI DEVI
|
0503007WL004647
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714788
|
|
RINKU DEVI W/O TETAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
BH-03-007-011-03190700/3218
(Perhap)
|
0503007000NRG25200520240056006
|
23/05/2024
|
RINKI DEVI
|
0503007WL004647
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714789
|
|
MR TETAR RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAHAR
|
BH-03-007-011-03190700/4516
(Perhap)
|
0503007000NRG25200520240056010
|
23/05/2024
|
SHANTI BHUSHAN PASWAN
|
0503007WL004647
|
SHANTI BHUSHAN PASWAN
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714793
|
|
SHANTI BHUSHAN PASWAN S/O LT SHIVDAYAL P
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-011-03190700/5642
(Perhap)
|
0503007000NRG25200520240056020
|
23/05/2024
|
HAZRA KHATUN
|
0503007WL004647
|
HAZRA KHATUN
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714787
|
|
HAZRA KHATUN W/O GULAM SARVAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SAHAR
|
BH-03-007-011-03190700/5684
(Perhap)
|
0503007000NRG25200520240056023
|
23/05/2024
|
MINA DEVI
|
0503007WL004647
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714785
|
|
MINA DEVI OM PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAHAR
|
BH-03-007-011-03190700/7322
(Perhap)
|
0503007000NRG25200520240056030
|
23/05/2024
|
AMRITA DEVI
|
0503007WL004647
|
AMRITA DEVI
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714786
|
|
AMRITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SAHAR
|
BH-03-007-011-03190700/7323
(Perhap)
|
0503007000NRG25200520240056031
|
23/05/2024
|
RAMGOVINDRA RAM
|
0503007WL004647
|
RAMGOVINDRA RAM
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714784
|
|
RAM GOVINDRAM NEMUL RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
SAHAR
|
BH-03-007-011-03190700/7327
(Perhap)
|
0503007000NRG25200520240056033
|
23/05/2024
|
SUDARSHAN RAM
|
0503007WL004647
|
SUDARSHAN RAM
|
00696
|
PUNB0MBGB06
|
3332
|
3332
|
Processed
|
08/06/2024
|
|
4819714794
|
|
ASHA DEVI AND SUDARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182784
|
182784
|
|
|
|
|
|
|
|