|
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
|
SINGHIA
|
BH-18-018-005-02126820/138
(MAHEN)
|
0518018000NRG24220920230432476
|
22/09/2023
|
Ranju devi
|
0518018WL041519
|
Ranju devi
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056602
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-005-02126800/2054
(MAHEN)
|
0518018000NRG24220920230432238
|
22/09/2023
|
Sudama Devi
|
0518018WL041504
|
Sudama Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056556
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-005-02126810/1801
(MAHEN)
|
0518018000NRG24220920230432239
|
22/09/2023
|
Fulo Devi
|
0518018WL041504
|
Fulo Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056569
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-005-02126820/152
(MAHEN)
|
0518018000NRG24220920230432480
|
22/09/2023
|
Rambahadur yadav
|
0518018WL041520
|
Rambahadur yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056596
|
|
MR RAM BAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-005-02126820/1609
(MAHEN)
|
0518018000NRG24220920230432481
|
22/09/2023
|
SAVITA DEVI
|
0518018WL041520
|
SAVITA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056595
|
|
MR LAKSHMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-005-02126830/556
(MAHEN)
|
0518018000NRG24220920230432477
|
22/09/2023
|
Manchun Devi
|
0518018WL041519
|
Manchun Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056561
|
|
MRS MANACHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-005-02126830/573
(MAHEN)
|
0518018000NRG24220920230432489
|
22/09/2023
|
Kavita Devi
|
0518018WL041521
|
Kavita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056594
|
|
GAJENDRA SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SINGHIA
|
BH-18-018-005-02127100/2126
(MAHEN)
|
0518018000NRG24220920230432297
|
22/09/2023
|
Gaytri Devi
|
0518018WL041511
|
Gaytri Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056593
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-005-02127100/3304
(MAHEN)
|
0518018000NRG24220920230432241
|
22/09/2023
|
Anita Devi
|
0518018WL041504
|
Anita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056566
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-005-02127100/3428
(MAHEN)
|
0518018000NRG24220920230432384
|
22/09/2023
|
Tirth Raj Jha
|
0518018WL041514
|
Tirth Raj Jha
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056598
|
|
TIRTHRAJ JHA
|
ICICI BANK LTD(508534)
|
|
11
|
SINGHIA
|
BH-18-018-005-02127100/3477
(MAHEN)
|
0518018000NRG24220920230432426
|
22/09/2023
|
Gangaram Sahani
|
0518018WL041516
|
Gangaram Sahani
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056570
|
|
MR GANGA RAM SAHNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-005-02127100/3482
(MAHEN)
|
0518018000NRG24220920230432242
|
22/09/2023
|
Kanchan Devi
|
0518018WL041504
|
Kanchan Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056591
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SINGHIA
|
BH-18-018-005-02127100/3681
(MAHEN)
|
0518018000NRG24220920230432250
|
22/09/2023
|
Akali Devi
|
0518018WL041507
|
Akali Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056601
|
|
AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-005-02127100/3682
(MAHEN)
|
0518018000NRG24220920230432244
|
22/09/2023
|
Moti Sahni
|
0518018WL041506
|
Moti Sahni
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056552
|
|
MR MOTI SAHNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-005-02127100/3691
(MAHEN)
|
0518018000NRG24220920230432251
|
22/09/2023
|
Malti Devi
|
0518018WL041507
|
Malti Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056558
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-005-02127100/3695
(MAHEN)
|
0518018000NRG24220920230432252
|
22/09/2023
|
Govind Jha
|
0518018WL041507
|
Govind Jha
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056560
|
|
GOBIND JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SINGHIA
|
BH-18-018-005-02127100/3713
(MAHEN)
|
0518018000NRG24220920230432259
|
22/09/2023
|
BINA DEVI
|
0518018WL041509
|
BINA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056599
|
|
ARVIND KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-005-02127100/3822
(MAHEN)
|
0518018000NRG24220920230432482
|
22/09/2023
|
RAM PADARATH YADAV
|
0518018WL041520
|
RAM PADARATH YADAV
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056550
|
|
MR RAM PADARATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-005-02127100/3974
(MAHEN)
|
0518018000NRG24220920230432246
|
22/09/2023
|
DHANMANTI DEVI
|
0518018WL041506
|
DHANMANTI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056563
|
|
RAJ KISHOR SAH &DHANMANTI.DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SINGHIA
|
BH-18-018-005-02127100/4074
(MAHEN)
|
0518018000NRG24220920230432260
|
22/09/2023
|
Om Prakash Sahu
|
0518018WL041509
|
Om Prakash Sahu
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056592
|
|
OM PRAKASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHIA
|
BH-18-018-005-02127100/4094
(MAHEN)
|
0518018000NRG24220920230432428
|
22/09/2023
|
ravindra yadav
|
0518018WL041516
|
ravindra yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056574
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-005-02127100/4119
(MAHEN)
|
0518018000NRG24220920230432472
|
22/09/2023
|
INDU DEVI
|
0518018WL041518
|
INDU DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056577
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SINGHIA
|
BH-18-018-005-02127100/4125
(MAHEN)
|
0518018000NRG24220920230432299
|
22/09/2023
|
MANJU DEVI
|
0518018WL041511
|
MANJU DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056573
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-005-02127100/4208
(MAHEN)
|
0518018000NRG24220920230432248
|
22/09/2023
|
PARMANU KUMA
|
0518018WL041506
|
PARMANU KUMA
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056551
|
|
MR PERMANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-005-02127100/4213
(MAHEN)
|
0518018000NRG24220920230432255
|
22/09/2023
|
MANJU DEVI
|
0518018WL041508
|
MANJU DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056572
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-005-02127100/4214
(MAHEN)
|
0518018000NRG24220920230432300
|
22/09/2023
|
durga devi
|
0518018WL041511
|
durga devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056559
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-005-02127100/4216
(MAHEN)
|
0518018000NRG24220920230432262
|
22/09/2023
|
Amerika devi
|
0518018WL041509
|
Amerika devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056557
|
|
Amiraka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SINGHIA
|
BH-18-018-005-02127100/4225
(MAHEN)
|
0518018000NRG24220920230432379
|
22/09/2023
|
KANHAIYA PRASAD SINGH
|
0518018WL041513
|
KANHAIYA PRASAD SINGH
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056597
|
|
MR KANHAIYA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-005-02127100/4231
(MAHEN)
|
0518018000NRG24220920230432257
|
22/09/2023
|
SHIVJEE PANDIT
|
0518018WL041508
|
SHIVJEE PANDIT
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056600
|
|
SHIVJEE PANDIT
|
UNION BANK OF INDIA(508500)
|
|
30
|
SINGHIA
|
BH-18-018-005-02127100/4232
(MAHEN)
|
0518018000NRG24220920230432263
|
22/09/2023
|
SHANTI DEVI
|
0518018WL041509
|
SHANTI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056564
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-005-02127100/4238
(MAHEN)
|
0518018000NRG24220920230432301
|
22/09/2023
|
RAMCHANDRA YADAV
|
0518018WL041511
|
RAMCHANDRA YADAV
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056565
|
|
MR RAMACHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-005-02127100/4245
(MAHEN)
|
0518018000NRG24220920230432386
|
22/09/2023
|
Harekishun Yadav
|
0518018WL041514
|
Harekishun Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056562
|
|
MR HAREKISUNYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-005-02127100/4247
(MAHEN)
|
0518018000NRG24220920230432473
|
22/09/2023
|
Satan Yadav
|
0518018WL041518
|
Satan Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056567
|
|
MR SATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-005-02127100/4248
(MAHEN)
|
0518018000NRG24220920230432258
|
22/09/2023
|
RAMANUJ SAHU
|
0518018WL041508
|
RAMANUJ SAHU
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056571
|
|
MR RAMANUJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-005-02127100/4250
(MAHEN)
|
0518018000NRG24220920230432381
|
22/09/2023
|
Laxman Sahu
|
0518018WL041513
|
Laxman Sahu
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056568
|
|
MR LAKSHMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-005-02127100/4252
(MAHEN)
|
0518018000NRG24220920230432382
|
22/09/2023
|
Ram Sahu
|
0518018WL041513
|
Ram Sahu
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056555
|
|
MR RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-005-02127100/4559
(MAHEN)
|
0518018000NRG24220920230432429
|
22/09/2023
|
PUNITA DEVI
|
0518018WL041516
|
PUNITA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056553
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-005-02127100/4560
(MAHEN)
|
0518018000NRG24220920230432387
|
22/09/2023
|
Mushani DEVI
|
0518018WL041514
|
Mushani DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056575
|
|
Mrs. KAMALMUKHIDEVI HARILAL THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINGHIA
|
BH-18-018-005-02127100/4568
(MAHEN)
|
0518018000NRG24220920230432383
|
22/09/2023
|
SUKANI DEVI
|
0518018WL041513
|
SUKANI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056554
|
|
MRS MO SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-005-02127100/4956
(MAHEN)
|
0518018000NRG24220920230432483
|
22/09/2023
|
amarnath sah
|
0518018WL041520
|
amarnath sah
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056576
|
|
AMARNATH SAHDEV SAHU
|
BANK OF INDIA(508505)
|
|
41
|
SINGHIA
|
BH-18-018-005-02127110/1931
(MAHEN)
|
0518018000NRG24220920230432484
|
22/09/2023
|
Tara Devi
|
0518018WL041520
|
Tara Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056549
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127680
|
127680
|
|
|
|
|
|
|
|
|
42
|
SINGHIA
|
BH-18-018-005-02127100/3505
(MAHEN)
|
0518018000NRG24220920230432249
|
22/09/2023
|
SHIV KUMAR JHA
|
0518018WL041507
|
SHIV KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056582
|
|
SHIVKUMAR HARIBANSH JHA
|
BANK OF INDIA(508505)
|
|
43
|
SINGHIA
|
BH-18-018-005-02127100/3707
(MAHEN)
|
0518018000NRG24220920230432478
|
22/09/2023
|
Saroj Devi
|
0518018WL041519
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056578
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SINGHIA
|
BH-18-018-005-02127100/3960
(MAHEN)
|
0518018000NRG24220920230432245
|
22/09/2023
|
DHEERAJ KUMAR
|
0518018WL041506
|
DHEERAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056581
|
|
DHEERAJ KUMAR
|
UCO BANK(607066)
|
|
45
|
SINGHIA
|
BH-18-018-005-02127100/3975
(MAHEN)
|
0518018000NRG24220920230432298
|
22/09/2023
|
LALTUN DAS
|
0518018WL041511
|
LALTUN DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056587
|
|
LALATUN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SINGHIA
|
BH-18-018-005-02127100/4099
(MAHEN)
|
0518018000NRG24220920230432471
|
22/09/2023
|
MUNNA YADAV
|
0518018WL041518
|
MUNNA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056584
|
|
MUNNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SINGHIA
|
BH-18-018-005-02127100/4194
(MAHEN)
|
0518018000NRG24220920230432385
|
22/09/2023
|
RAMCHANDRA SAHU
|
0518018WL041514
|
RAMCHANDRA SAHU
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056589
|
|
RAMCHANDRA SAHU
|
BANK OF BARODA(606985)
|
|
48
|
SINGHIA
|
BH-18-018-005-02127100/4195
(MAHEN)
|
0518018000NRG24220920230432261
|
22/09/2023
|
SAROJ SAHU
|
0518018WL041509
|
SAROJ SAHU
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056588
|
|
SAROJ SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SINGHIA
|
BH-18-018-005-02127100/4197
(MAHEN)
|
0518018000NRG24220920230432247
|
22/09/2023
|
Janki Devi
|
0518018WL041506
|
Janki Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056586
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SINGHIA
|
BH-18-018-005-02127100/4204
(MAHEN)
|
0518018000NRG24220920230432253
|
22/09/2023
|
RAMLAL SAHNI
|
0518018WL041507
|
RAMLAL SAHNI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056590
|
|
RAMLAL SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SINGHIA
|
BH-18-018-005-02127100/4220
(MAHEN)
|
0518018000NRG24220920230432256
|
22/09/2023
|
SATYENDRA KUMAR
|
0518018WL041508
|
SATYENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056580
|
|
SATYENDER KUMAR
|
UCO BANK(607066)
|
|
52
|
SINGHIA
|
BH-18-018-005-02127100/4576
(MAHEN)
|
0518018000NRG24220920230432388
|
22/09/2023
|
RAKESH YADAV
|
0518018WL041514
|
RAKESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056579
|
|
RAKESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SINGHIA
|
BH-18-018-005-02127100/4608
(MAHEN)
|
0518018000NRG24220920230432474
|
22/09/2023
|
Ravindra Rajput
|
0518018WL041518
|
Ravindra Rajput
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056585
|
|
RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-005-02127100/4616
(MAHEN)
|
0518018000NRG24220920230432475
|
22/09/2023
|
Sunil JHa
|
0518018WL041518
|
Sunil JHa
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/09/2023
|
|
5930056583
|
|
SUNIL JHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172368
|
172368
|
|
|
|
|
|
|
|