|
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
|
PUSA
|
BH-18-005-013-02069000/1042
(CHANDAULY)
|
0518005000NRG24150320240773787
|
18/03/2024
|
MAMTA DEVI
|
0518005WL086015
|
MAMTA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765668
|
|
MAMTA DEVI W O AJIT
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-013-02069000/1472
(CHANDAULY)
|
0518005000NRG24150320240773795
|
18/03/2024
|
NIRDHANIYA DEVI
|
0518005WL086015
|
NIRDHANIYA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765702
|
|
NIRDHAN DEVI W O N
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-013-02069000/1546
(CHANDAULY)
|
0518005000NRG24150320240773796
|
18/03/2024
|
MAMTA DEVI
|
0518005WL086015
|
MAMTA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765671
|
|
MAMTA DEVI W O VECHA
|
BANK OF BARODA(606985)
|
|
4
|
PUSA
|
BH-18-005-013-02069000/1644
(CHANDAULY)
|
0518005000NRG24150320240773800
|
18/03/2024
|
RAJKUMARI DEVI
|
0518005WL086015
|
RAJKUMARI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765682
|
|
RAJ KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
PUSA
|
BH-18-005-013-02069000/2411
(CHANDAULY)
|
0518005000NRG24150320240773803
|
18/03/2024
|
SARITA DEVI
|
0518005WL086015
|
SARITA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765674
|
|
Sanjit Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PUSA
|
BH-18-005-013-02069000/2411
(CHANDAULY)
|
0518005000NRG24150320240773804
|
18/03/2024
|
SARITA DEVI
|
0518005WL086015
|
SARITA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765675
|
|
SARITA DEVI WO SANJI
|
BANK OF BARODA(606985)
|
|
7
|
PUSA
|
BH-18-005-013-02069000/2587
(CHANDAULY)
|
0518005000NRG24150320240773805
|
18/03/2024
|
SHANKAR PASWAN
|
0518005WL086015
|
SHANKAR PASWAN
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765672
|
|
SHANKAR PASWAN S O M
|
BANK OF BARODA(606985)
|
|
8
|
PUSA
|
BH-18-005-013-02069000/2661
(CHANDAULY)
|
0518005000NRG24150320240773807
|
18/03/2024
|
LALVAHADUR RAY
|
0518005WL086015
|
LALVAHADUR RAY
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765679
|
|
LALVAHADUR RAY
|
BANK OF BARODA(606985)
|
|
9
|
PUSA
|
BH-18-005-013-02069000/2869
(CHANDAULY)
|
0518005000NRG24150320240773812
|
18/03/2024
|
ANITA DEVI
|
0518005WL086015
|
ANITA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765673
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PUSA
|
BH-18-005-013-02069000/4307
(CHANDAULY)
|
0518005000NRG24150320240773822
|
18/03/2024
|
SAROBAR DEVI
|
0518005WL086015
|
SAROBAR DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765670
|
|
SAROBAR DEVI W O DIL
|
BANK OF BARODA(606985)
|
|
11
|
PUSA
|
BH-18-005-013-02069000/4318
(CHANDAULY)
|
0518005000NRG24150320240773825
|
18/03/2024
|
REKHA DEVI
|
0518005WL086015
|
REKHA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765669
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PUSA
|
BH-18-005-013-02069000/4320
(CHANDAULY)
|
0518005000NRG24150320240773826
|
18/03/2024
|
BHUKHALI DEVI
|
0518005WL086015
|
BHUKHALI DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765678
|
|
BHUKHALI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
PUSA
|
BH-18-005-013-02069000/4346
(CHANDAULY)
|
0518005000NRG24150320240773832
|
18/03/2024
|
RAJEEV KUMAR
|
0518005WL086015
|
RAJEEV KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765676
|
|
RAJEEV KUMAR SO BABU
|
BANK OF BARODA(606985)
|
|
14
|
PUSA
|
BH-18-005-013-02069000/4349
(CHANDAULY)
|
0518005000NRG24150320240773835
|
18/03/2024
|
MEENA DEVI
|
0518005WL086015
|
MEENA DEVI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765677
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PUSA
|
BH-18-005-013-02069000/4353
(CHANDAULY)
|
0518005000NRG24150320240773836
|
18/03/2024
|
PRIYANKA KUMARI
|
0518005WL086015
|
PRIYANKA KUMARI
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765680
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
16
|
PUSA
|
BH-18-005-013-02069000/2834
(CHANDAULY)
|
0518005000NRG24150320240773811
|
18/03/2024
|
LALITA DEVI
|
0518005WL086015
|
LALITA DEVI
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765683
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PUSA
|
BH-18-005-013-02069000/4321
(CHANDAULY)
|
0518005000NRG24150320240773827
|
18/03/2024
|
LILAM DEVI
|
0518005WL086015
|
LILAM DEVI
|
00045
|
BARB0RANITO
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765684
|
|
LILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
18
|
PUSA
|
BH-18-005-013-02069000/4308
(CHANDAULY)
|
0518005000NRG24150320240773823
|
18/03/2024
|
SAKALDIP RAY
|
0518005WL086015
|
SAKALDIP RAY
|
00045
|
BARB0SAMAST
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765657
|
|
SAKALDEEP KUMAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
PUSA
|
BH-18-005-013-02069000/2829
(CHANDAULY)
|
0518005000NRG24150320240773810
|
18/03/2024
|
SONI DEVI
|
0518005WL086015
|
SONI DEVI
|
00089
|
CBIN0280059
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765664
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
PUSA
|
BH-18-005-013-02069000/2675
(CHANDAULY)
|
0518005000NRG24150320240773808
|
18/03/2024
|
SANGITA DEVI
|
0518005WL086015
|
SANGITA DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039765663
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUSA
|
BH-18-005-013-02069000/4220
(CHANDAULY)
|
0518005000NRG24150320240773818
|
18/03/2024
|
RAM KUMAR MEHTA
|
0518005WL086015
|
RAM KUMAR MEHTA
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765659
|
|
Mr. RAM KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PUSA
|
BH-18-005-013-02069000/4344
(CHANDAULY)
|
0518005000NRG24150320240773830
|
18/03/2024
|
LAL BABU SINGH
|
0518005WL086015
|
LAL BABU SINGH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765660
|
|
Mr. LALBABU SINGH MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PUSA
|
BH-18-005-013-02069000/4347
(CHANDAULY)
|
0518005000NRG24150320240773833
|
18/03/2024
|
SATYENDRA KUMAR
|
0518005WL086015
|
SATYENDRA KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765658
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
24
|
PUSA
|
BH-18-005-013-02069000/4343
(CHANDAULY)
|
0518005000NRG24150320240773829
|
18/03/2024
|
TARUN KUMAR
|
0518005WL086015
|
TARUN KUMAR
|
00176
|
IDIB000B185
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765681
|
|
TARUN KUMAR S O SURE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
PUSA
|
BH-18-005-013-02069000/4342
(CHANDAULY)
|
0518005000NRG24150320240773828
|
18/03/2024
|
VIRENDRA RAY
|
0518005WL086015
|
VIRENDRA RAY
|
00176
|
IDIB000S710
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765656
|
|
Ms. Virendra Ray
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
PUSA
|
BH-18-005-013-02069000/1441
(CHANDAULY)
|
0518005000NRG24150320240773791
|
18/03/2024
|
Tara Devi
|
0518005WL086015
|
Tara Devi
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765698
|
|
TARA DEVI WO SATDEV
|
BANK OF BARODA(606985)
|
|
27
|
PUSA
|
BH-18-005-013-02069000/1445
(CHANDAULY)
|
0518005000NRG24150320240773793
|
18/03/2024
|
Bulbul Devi
|
0518005WL086015
|
Bulbul Devi
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765700
|
|
BULBUL DEVI W/O-VIPIN KR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-013-02069000/1445
(CHANDAULY)
|
0518005000NRG24150320240773794
|
18/03/2024
|
VIPIN KUMAR JHA
|
0518005WL086015
|
VIPIN KUMAR JHA
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765705
|
|
Mr. BIPIN KUMAR JHA
|
INDIAN BANK(607105)
|
|
29
|
PUSA
|
BH-18-005-013-02069000/1547
(CHANDAULY)
|
0518005000NRG24150320240773797
|
18/03/2024
|
URMILA DEVI
|
0518005WL086015
|
URMILA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765696
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUSA
|
BH-18-005-013-02069000/1981
(CHANDAULY)
|
0518005000NRG24150320240773801
|
18/03/2024
|
VIPAT PASWAN
|
0518005WL086015
|
VIPAT PASWAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765699
|
|
VIPAT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-013-02069000/265
(CHANDAULY)
|
0518005000NRG24150320240773806
|
18/03/2024
|
PRADEEP SINGH
|
0518005WL086015
|
PRADEEP SINGH
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039765701
|
|
SHRI BISUNDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSA
|
BH-18-005-013-02069000/275
(CHANDAULY)
|
0518005000NRG24150320240773809
|
18/03/2024
|
Ram Sevak Ray
|
0518005WL086015
|
Ram Sevak Ray
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765703
|
|
RAMSEVAK RAI S O PALAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-013-02069000/320
(CHANDAULY)
|
0518005000NRG24150320240773813
|
18/03/2024
|
MD KALIM
|
0518005WL086015
|
MD KALIM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765697
|
|
MOHAMMAD SITARE
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUSA
|
BH-18-005-013-02069000/372
(CHANDAULY)
|
0518005000NRG24150320240773814
|
18/03/2024
|
ABADH PANDIT
|
0518005WL086015
|
ABADH PANDIT
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765695
|
|
AVADH PANDIT S O FUDAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-013-02069000/372
(CHANDAULY)
|
0518005000NRG24150320240773815
|
18/03/2024
|
ABADH PANDIT
|
0518005WL086015
|
ABADH PANDIT
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765704
|
|
VIJAY PANDIT S O AVA
|
BANK OF BARODA(606985)
|
|
36
|
PUSA
|
BH-18-005-013-02069000/372
(CHANDAULY)
|
0518005000NRG24150320240773816
|
18/03/2024
|
ABADH PANDIT
|
0518005WL086015
|
ABADH PANDIT
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765694
|
|
MR BHOLA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
37
|
PUSA
|
BH-18-005-013-02069000/1225
(CHANDAULY)
|
0518005000NRG24150320240773788
|
18/03/2024
|
NAYADU DEVI
|
0518005WL086015
|
NAYADU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765689
|
|
SHYAM KUMAR JHA S O SATYENDRA JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-013-02069000/1225
(CHANDAULY)
|
0518005000NRG24150320240773789
|
18/03/2024
|
NAYADU DEVI
|
0518005WL086015
|
NAYADU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765688
|
|
NAYADU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-013-02069000/1225
(CHANDAULY)
|
0518005000NRG24150320240773790
|
18/03/2024
|
NAYADU DEVI
|
0518005WL086015
|
NAYADU DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765687
|
|
CHANDAN KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-013-02069000/1443
(CHANDAULY)
|
0518005000NRG24150320240773792
|
18/03/2024
|
Sudha Devi
|
0518005WL086015
|
Sudha Devi
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765690
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-013-02069000/1600
(CHANDAULY)
|
0518005000NRG24150320240773799
|
18/03/2024
|
USHA DEVI
|
0518005WL086015
|
USHA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765686
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-013-02069000/1981
(CHANDAULY)
|
0518005000NRG24150320240773802
|
18/03/2024
|
KAMLA DEVI
|
0518005WL086015
|
KAMLA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765691
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-013-02069000/4225
(CHANDAULY)
|
0518005000NRG24150320240773819
|
18/03/2024
|
AMIT KUMAR
|
0518005WL086015
|
AMIT KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765685
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-013-02069000/4228
(CHANDAULY)
|
0518005000NRG24150320240773821
|
18/03/2024
|
RAJKISHOR RAY
|
0518005WL086015
|
RAJKISHOR RAY
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765692
|
|
RAJKISHOR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
45
|
PUSA
|
BH-18-005-013-02069000/4309
(CHANDAULY)
|
0518005000NRG24150320240773824
|
18/03/2024
|
REKHA DEVI
|
0518005WL086015
|
REKHA DEVI
|
00354
|
PUNB0465300
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765666
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
46
|
PUSA
|
BH-18-005-013-02069000/1554
(CHANDAULY)
|
0518005000NRG24150320240773798
|
18/03/2024
|
VIJAY KUMAR JHA
|
0518005WL086015
|
VIJAY KUMAR JHA
|
00415
|
SBIN0000174
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3039765693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
47
|
PUSA
|
BH-18-005-013-02069000/4205
(CHANDAULY)
|
0518005000NRG24150320240773817
|
18/03/2024
|
JIVCHHI DEVI
|
0518005WL086015
|
JIVCHHI DEVI
|
00415
|
SBIN0001953
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765662
|
|
MRS JIVCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUSA
|
BH-18-005-013-02069000/4227
(CHANDAULY)
|
0518005000NRG24150320240773820
|
18/03/2024
|
ASHISH KUMAR
|
0518005WL086015
|
ASHISH KUMAR
|
00415
|
SBIN0001953
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765665
|
|
ASHISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
49
|
PUSA
|
BH-18-005-013-02069000/4345
(CHANDAULY)
|
0518005000NRG24150320240773831
|
18/03/2024
|
CHANDAN KUMAR
|
0518005WL086015
|
CHANDAN KUMAR
|
00415
|
SBIN0018420
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765661
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
50
|
PUSA
|
BH-18-005-013-02069000/4348
(CHANDAULY)
|
0518005000NRG24150320240773834
|
18/03/2024
|
DHEERAJ KUMAR
|
0518005WL086015
|
DHEERAJ KUMAR
|
00662
|
BDBL0001196
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039765667
|
|
DHIRAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181944
|
181944
|
|
|
|
|
|
|
|