|
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
|
ABHANPUR
|
CH-16-008-070-001/515
(Nawagaon (L))
|
3316008000NRG25160420240191060
|
16/04/2024
|
SHANTHI
|
3316008WL003686
|
SHANTHI
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294123973
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ABHANPUR
|
CH-16-008-070-001/131
(Nawagaon (L))
|
3316008000NRG25160420240191050
|
16/04/2024
|
RAJKUMARI
|
3316008WL003686
|
RAJKUMARI
|
00045
|
BARB0DBRAJI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294123920
|
|
RAMKUMARI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ABHANPUR
|
CH-16-008-070-001/202
(Nawagaon (L))
|
3316008000NRG25160420240191053
|
16/04/2024
|
Min kumar
|
3316008WL003686
|
Min kumar
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294123970
|
|
Mr. MIN KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ABHANPUR
|
CH-16-008-070-001/291
(Nawagaon (L))
|
3316008000NRG25160420240191064
|
16/04/2024
|
Pilibai
|
3316008WL003687
|
Pilibai
|
00089
|
CBIN0284126
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294123969
|
|
PILI BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-074-001/213-C
(Sunderkera)
|
3316008000NRG25160420240190890
|
16/04/2024
|
kamlesh
|
3316008WL003683
|
kamlesh
|
00354
|
PUNB0165720
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123950
|
|
KAMLESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
ABHANPUR
|
CH-16-008-074-001/115
(Sunderkera)
|
3316008000NRG25160420240190882
|
16/04/2024
|
Champa Lal
|
3316008WL003683
|
Champa Lal
|
00354
|
PUNB0611500
|
221
|
221
|
Processed
|
25/04/2024
|
|
3294123953
|
|
CHAMPA LAL DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ABHANPUR
|
CH-16-008-074-001/115
(Sunderkera)
|
3316008000NRG25160420240190883
|
16/04/2024
|
Fagani Bai
|
3316008WL003683
|
Fagani Bai
|
00354
|
PUNB0611500
|
221
|
221
|
Processed
|
25/04/2024
|
|
3294123954
|
|
FAGANI BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ABHANPUR
|
CH-16-008-074-001/135
(Sunderkera)
|
3316008000NRG25160420240191036
|
16/04/2024
|
ombai
|
3316008WL003685
|
ombai
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123940
|
|
OM BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ABHANPUR
|
CH-16-008-074-001/137
(Sunderkera)
|
3316008000NRG25160420240191038
|
16/04/2024
|
Jharharinbai
|
3316008WL003685
|
Jharharinbai
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294123944
|
|
JHARIYARIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ABHANPUR
|
CH-16-008-074-001/137
(Sunderkera)
|
3316008000NRG25160420240191037
|
16/04/2024
|
Thakur Ram
|
3316008WL003685
|
Thakur Ram
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294123941
|
|
Mr. THAKUR RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
11
|
ABHANPUR
|
CH-16-008-074-001/137-A
(Sunderkera)
|
3316008000NRG25160420240191039
|
16/04/2024
|
Harakh
|
3316008WL003685
|
Harakh
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294123946
|
|
HARAKH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ABHANPUR
|
CH-16-008-074-001/137-A
(Sunderkera)
|
3316008000NRG25160420240191040
|
16/04/2024
|
lilabai
|
3316008WL003685
|
lilabai
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294123945
|
|
LILA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ABHANPUR
|
CH-16-008-074-001/137-B
(Sunderkera)
|
3316008000NRG25160420240191041
|
16/04/2024
|
Laxani bai
|
3316008WL003685
|
Laxani bai
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123947
|
|
LAXMI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ABHANPUR
|
CH-16-008-074-001/140
(Sunderkera)
|
3316008000NRG25160420240190884
|
16/04/2024
|
mohan
|
3316008WL003683
|
mohan
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123949
|
|
MOHAN LAL DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ABHANPUR
|
CH-16-008-074-001/140
(Sunderkera)
|
3316008000NRG25160420240190885
|
16/04/2024
|
sukhiyabai
|
3316008WL003683
|
sukhiyabai
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123948
|
|
SUKHIYA BAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ABHANPUR
|
CH-16-008-074-001/157-A
(Sunderkera)
|
3316008000NRG25160420240191042
|
16/04/2024
|
kantibai
|
3316008WL003685
|
kantibai
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294123971
|
|
KANTI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ABHANPUR
|
CH-16-008-074-001/193
(Sunderkera)
|
3316008000NRG25160420240190886
|
16/04/2024
|
motiram
|
3316008WL003683
|
motiram
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123929
|
|
Moti Ram Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ABHANPUR
|
CH-16-008-074-001/193
(Sunderkera)
|
3316008000NRG25160420240190887
|
16/04/2024
|
tijiya
|
3316008WL003683
|
tijiya
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123926
|
|
Tijiya Bai Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ABHANPUR
|
CH-16-008-074-001/20
(Sunderkera)
|
3316008000NRG25160420240190888
|
16/04/2024
|
shobharam
|
3316008WL003683
|
shobharam
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123933
|
|
Shobharam Tarak
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ABHANPUR
|
CH-16-008-074-001/20
(Sunderkera)
|
3316008000NRG25160420240190889
|
16/04/2024
|
tikeshwari tarak
|
3316008WL003683
|
tikeshwari tarak
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123935
|
|
Tikeshvari Tarak
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ABHANPUR
|
CH-16-008-074-001/213-C
(Sunderkera)
|
3316008000NRG25160420240190891
|
16/04/2024
|
tikeshwari
|
3316008WL003683
|
tikeshwari
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123956
|
|
TIKESHWARI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
ABHANPUR
|
CH-16-008-074-001/227-B
(Sunderkera)
|
3316008000NRG25160420240191043
|
16/04/2024
|
Taleshwari
|
3316008WL003685
|
Taleshwari
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294123923
|
|
TALESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ABHANPUR
|
CH-16-008-074-001/332-B
(Sunderkera)
|
3316008000NRG25160420240191044
|
16/04/2024
|
Indra
|
3316008WL003685
|
Indra
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294123955
|
|
INDIRA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ABHANPUR
|
CH-16-008-074-001/342-B
(Sunderkera)
|
3316008000NRG25160420240191045
|
16/04/2024
|
khemin bai sahu
|
3316008WL003685
|
khemin bai sahu
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294123972
|
|
KHEMIN BAI SAHU W/O KAMAL KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ABHANPUR
|
CH-16-008-074-001/41-A
(Sunderkera)
|
3316008000NRG25160420240190893
|
16/04/2024
|
durgesh
|
3316008WL003683
|
durgesh
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123938
|
|
DURGESH TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ABHANPUR
|
CH-16-008-074-001/41-A
(Sunderkera)
|
3316008000NRG25160420240190894
|
16/04/2024
|
rada
|
3316008WL003683
|
rada
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123939
|
|
RADHA BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ABHANPUR
|
CH-16-008-074-001/410
(Sunderkera)
|
3316008000NRG25160420240190896
|
16/04/2024
|
Bhoj Bai
|
3316008WL003683
|
Bhoj Bai
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123951
|
|
BHOJ BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ABHANPUR
|
CH-16-008-074-001/410
(Sunderkera)
|
3316008000NRG25160420240190895
|
16/04/2024
|
Ramsingh
|
3316008WL003683
|
Ramsingh
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123952
|
|
RAMSING DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ABHANPUR
|
CH-16-008-074-001/461
(Sunderkera)
|
3316008000NRG25160420240191048
|
16/04/2024
|
mohan
|
3316008WL003685
|
mohan
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294123925
|
|
MOHAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ABHANPUR
|
CH-16-008-074-001/461
(Sunderkera)
|
3316008000NRG25160420240191047
|
16/04/2024
|
premin
|
3316008WL003685
|
premin
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294123936
|
|
Premin Bai Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ABHANPUR
|
CH-16-008-074-001/461
(Sunderkera)
|
3316008000NRG25160420240191046
|
16/04/2024
|
ramswarup
|
3316008WL003685
|
ramswarup
|
00354
|
PUNB0611500
|
663
|
663
|
Rejected
|
25/04/2024
|
|
3294123930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
ABHANPUR
|
CH-16-008-074-001/60
(Sunderkera)
|
3316008000NRG25160420240190898
|
16/04/2024
|
lachhnibai
|
3316008WL003683
|
lachhnibai
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123943
|
|
LACHCHHANI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ABHANPUR
|
CH-16-008-074-001/60
(Sunderkera)
|
3316008000NRG25160420240190897
|
16/04/2024
|
lakshman
|
3316008WL003683
|
lakshman
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123942
|
|
LAXMAN DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ABHANPUR
|
CH-16-008-074-001/803
(Sunderkera)
|
3316008000NRG25160420240190900
|
16/04/2024
|
mangtin bai
|
3316008WL003683
|
mangtin bai
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123934
|
|
MANGATINA BAI TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ABHANPUR
|
CH-16-008-074-001/803
(Sunderkera)
|
3316008000NRG25160420240190899
|
16/04/2024
|
tarun tarak
|
3316008WL003683
|
tarun tarak
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123937
|
|
TARUN KU TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ABHANPUR
|
CH-16-008-074-001/843
(Sunderkera)
|
3316008000NRG25160420240190901
|
16/04/2024
|
sukwaro
|
3316008WL003683
|
sukwaro
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123924
|
|
SUKWARO PATEL W O CH
|
BANK OF BARODA(606985)
|
|
37
|
ABHANPUR
|
CH-16-008-074-001/862
(Sunderkera)
|
3316008000NRG25160420240191049
|
16/04/2024
|
sree ram sahu
|
3316008WL003685
|
sree ram sahu
|
00354
|
PUNB0611500
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294123927
|
|
SHRIRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
38
|
ABHANPUR
|
CH-16-008-074-001/96
(Sunderkera)
|
3316008000NRG25160420240190905
|
16/04/2024
|
fagnipatel
|
3316008WL003683
|
fagnipatel
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123931
|
|
Phagni Bai Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ABHANPUR
|
CH-16-008-074-001/96
(Sunderkera)
|
3316008000NRG25160420240190904
|
16/04/2024
|
Ramu Patel
|
3316008WL003683
|
Ramu Patel
|
00354
|
PUNB0611500
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123932
|
|
Mr. RAMU RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
40
|
ABHANPUR
|
CH-16-008-070-001/279-A
(Nawagaon (L))
|
3316008000NRG25160420240191057
|
16/04/2024
|
kanti
|
3316008WL003686
|
kanti
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294123968
|
|
KAMTI SAHU W O SEVA
|
BANK OF BARODA(606985)
|
|
41
|
ABHANPUR
|
CH-16-008-070-001/279-A
(Nawagaon (L))
|
3316008000NRG25160420240191056
|
16/04/2024
|
sevak ram
|
3316008WL003686
|
sevak ram
|
00354
|
PUNB0738800
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294123967
|
|
SEVAK RAM SAHU ROME
|
BANK OF BARODA(606985)
|
|
42
|
ABHANPUR
|
CH-16-008-074-001/95-A
(Sunderkera)
|
3316008000NRG25160420240190902
|
16/04/2024
|
kekti bai
|
3316008WL003683
|
kekti bai
|
00354
|
PUNB0738800
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123928
|
|
Kekati Bai Patel
|
PUNJAB NATIONAL BANK(508568)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
43
|
ABHANPUR
|
CH-16-008-070-001/291
(Nawagaon (L))
|
3316008000NRG25160420240191065
|
16/04/2024
|
Bharati
|
3316008WL003687
|
Bharati
|
00415
|
SBIN0002879
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294123958
|
|
MISS BHARTI PATEL
|
STATE BANK OF INDIA(508548)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
ABHANPUR
|
CH-16-008-070-001/131
(Nawagaon (L))
|
3316008000NRG25160420240191051
|
16/04/2024
|
Manoher
|
3316008WL003686
|
Manoher
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294123957
|
|
MANOHAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ABHANPUR
|
CH-16-008-070-001/160-A
(Nawagaon (L))
|
3316008000NRG25160420240191062
|
16/04/2024
|
Lalita
|
3316008WL003687
|
Lalita
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294123965
|
|
MRS LALITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ABHANPUR
|
CH-16-008-070-001/160-A
(Nawagaon (L))
|
3316008000NRG25160420240191061
|
16/04/2024
|
Narendra
|
3316008WL003687
|
Narendra
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294123964
|
|
NARENDRA KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ABHANPUR
|
CH-16-008-070-001/160-C
(Nawagaon (L))
|
3316008000NRG25160420240191052
|
16/04/2024
|
Nutan
|
3316008WL003686
|
Nutan
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294123966
|
|
MRS NUTAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
ABHANPUR
|
CH-16-008-070-001/202
(Nawagaon (L))
|
3316008000NRG25160420240191054
|
16/04/2024
|
Chunni Bai
|
3316008WL003686
|
Chunni Bai
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294123962
|
|
MRS CHUNNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
ABHANPUR
|
CH-16-008-070-001/202
(Nawagaon (L))
|
3316008000NRG25160420240191055
|
16/04/2024
|
Sanju
|
3316008WL003686
|
Sanju
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294123960
|
|
MR SANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
ABHANPUR
|
CH-16-008-070-001/280
(Nawagaon (L))
|
3316008000NRG25160420240191058
|
16/04/2024
|
Dauwa ram
|
3316008WL003686
|
Dauwa ram
|
00415
|
SBIN0013487
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294123961
|
|
MR DAUWA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
ABHANPUR
|
CH-16-008-070-001/280
(Nawagaon (L))
|
3316008000NRG25160420240191059
|
16/04/2024
|
Parwati
|
3316008WL003686
|
Parwati
|
00415
|
SBIN0013487
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294123963
|
|
MRS PARVATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
ABHANPUR
|
CH-16-008-070-001/291
(Nawagaon (L))
|
3316008000NRG25160420240191063
|
16/04/2024
|
Ramlal
|
3316008WL003687
|
Ramlal
|
00415
|
SBIN0013487
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294123959
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
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|
|
|
|
|
|
|
|
SubTotal
|
11442
|
11442
|
|
|
|
|
|
|
|
|
53
|
ABHANPUR
|
CH-16-008-074-001/95-A
(Sunderkera)
|
3316008000NRG25160420240190903
|
16/04/2024
|
ashok kumar
|
3316008WL003683
|
ashok kumar
|
00468
|
UBIN0558125
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123921
|
|
ASHOK RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
54
|
ABHANPUR
|
CH-16-008-074-001/258
(Sunderkera)
|
3316008000NRG25160420240190892
|
16/04/2024
|
maheshwari tarak
|
3316008WL003683
|
maheshwari tarak
|
00468
|
UBIN0910139
|
442
|
442
|
Processed
|
25/04/2024
|
|
3294123922
|
|
LACHHNI TARAK WO KAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39730
|
39730
|
|
|
|
|
|
|
|