|
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
|
TARARI
|
BH-03-011-018-03184700/1691
(PANWARI)
|
0503011000NRG25160520240048716
|
16/05/2024
|
lalita devi
|
0503011WL004135
|
lalita devi
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423922
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
TARARI
|
BH-03-011-018-03184700/1704
(PANWARI)
|
0503011000NRG25160520240048719
|
16/05/2024
|
NAND KUMAR TIVARI
|
0503011WL004135
|
NAND KUMAR TIVARI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423898
|
|
NAND KUMAR TIWARI SO
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-018-03184700/1705
(PANWARI)
|
0503011000NRG25160520240048721
|
16/05/2024
|
BEDNARAYAN RAY
|
0503011WL004135
|
BEDNARAYAN RAY
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423923
|
|
BEDNARAYAN RAY SO LT
|
BANK OF BARODA(606985)
|
|
4
|
TARARI
|
BH-03-011-018-03184700/2006
(PANWARI)
|
0503011000NRG25160520240048729
|
16/05/2024
|
MANTU KUMAR SAH
|
0503011WL004135
|
MANTU KUMAR SAH
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423896
|
|
MANTU KUMAR SAH SO S
|
BANK OF BARODA(606985)
|
|
5
|
TARARI
|
BH-03-011-018-03184700/2010
(PANWARI)
|
0503011000NRG25160520240048731
|
16/05/2024
|
GOPAL SINGH
|
0503011WL004135
|
GOPAL SINGH
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423903
|
|
GOPAL SINGH SO SATYA
|
BANK OF BARODA(606985)
|
|
6
|
TARARI
|
BH-03-011-018-03184700/2195
(PANWARI)
|
0503011000NRG25160520240048734
|
16/05/2024
|
RITA DEVI
|
0503011WL004135
|
RITA DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423906
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
TARARI
|
BH-03-011-018-03184700/2895
(PANWARI)
|
0503011000NRG25160520240048745
|
16/05/2024
|
FULJHARIYA DEVI
|
0503011WL004135
|
FULJHARIYA DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423904
|
|
FULJHARIYA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
TARARI
|
BH-03-011-018-03184700/2896
(PANWARI)
|
0503011000NRG25160520240048746
|
16/05/2024
|
ANITA DEVI
|
0503011WL004135
|
ANITA DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423907
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
TARARI
|
BH-03-011-018-03184700/2899
(PANWARI)
|
0503011000NRG25160520240048749
|
16/05/2024
|
VIRENDRA RAY
|
0503011WL004135
|
VIRENDRA RAY
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423909
|
|
VIRENDRARAY
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
10
|
TARARI
|
BH-03-011-018-03184700/2900
(PANWARI)
|
0503011000NRG25160520240048750
|
16/05/2024
|
SANJU DEVI
|
0503011WL004135
|
SANJU DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423899
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
TARARI
|
BH-03-011-018-03184700/2901
(PANWARI)
|
0503011000NRG25160520240048751
|
16/05/2024
|
RAVI RANJAN RAY
|
0503011WL004135
|
RAVI RANJAN RAY
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423910
|
|
RAVIRANJANRAI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
12
|
TARARI
|
BH-03-011-018-03184700/2902
(PANWARI)
|
0503011000NRG25160520240048752
|
16/05/2024
|
SHYAMALA DEVI
|
0503011WL004135
|
SHYAMALA DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423900
|
|
SHYAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-018-03184700/2906
(PANWARI)
|
0503011000NRG25160520240048753
|
16/05/2024
|
RUNA DEVI
|
0503011WL004135
|
RUNA DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423911
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-018-03184700/2911
(PANWARI)
|
0503011000NRG25160520240048756
|
16/05/2024
|
RADHIKA KUMARI
|
0503011WL004135
|
RADHIKA KUMARI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423902
|
|
RADHIKA KUMARI DO BA
|
BANK OF BARODA(606985)
|
|
15
|
TARARI
|
BH-03-011-018-03184700/2912
(PANWARI)
|
0503011000NRG25160520240048757
|
16/05/2024
|
SURESH TIWARI
|
0503011WL004135
|
SURESH TIWARI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423908
|
|
SURESH TIWARI
|
BANK OF BARODA(606985)
|
|
16
|
TARARI
|
BH-03-011-018-03184700/2913
(PANWARI)
|
0503011000NRG25160520240048758
|
16/05/2024
|
RAVI KANT TIWARI
|
0503011WL004135
|
RAVI KANT TIWARI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423901
|
|
RAVIKANT TIWARI SO S
|
BANK OF BARODA(606985)
|
|
17
|
TARARI
|
BH-03-011-018-03184700/3044
(PANWARI)
|
0503011000NRG25160520240048761
|
16/05/2024
|
PRABHAWATI DEVI
|
0503011WL004135
|
PRABHAWATI DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423905
|
|
PRBHAVATI DEVI WO RA
|
BANK OF BARODA(606985)
|
|
18
|
TARARI
|
BH-03-011-018-03184700/3051
(PANWARI)
|
0503011000NRG25160520240048764
|
16/05/2024
|
KUNAL KUMAR
|
0503011WL004135
|
KUNAL KUMAR
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423895
|
|
KUNAL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
19
|
TARARI
|
BH-03-011-018-03184700/3049
(PANWARI)
|
0503011000NRG25160520240048762
|
16/05/2024
|
MADHURI DEVI
|
0503011WL004135
|
MADHURI DEVI
|
00048
|
BKID0004565
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423894
|
|
MADHURI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
20
|
TARARI
|
BH-03-011-018-03184700/1695
(PANWARI)
|
0503011000NRG25160520240048717
|
16/05/2024
|
BUDDHA DEVI
|
0503011WL004135
|
BUDDHA DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423928
|
|
DUDHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-018-03184700/1695
(PANWARI)
|
0503011000NRG25160520240048718
|
16/05/2024
|
BUDDHA DEVI
|
0503011WL004135
|
BUDDHA DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423927
|
|
SHIBAKUMAR RAJAVAR
|
BANK OF BARODA(606985)
|
|
22
|
TARARI
|
BH-03-011-018-03184700/1932
(PANWARI)
|
0503011000NRG25160520240048727
|
16/05/2024
|
Rahul Ram
|
0503011WL004135
|
Rahul Ram
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423887
|
|
RAHUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-018-03184700/1989
(PANWARI)
|
0503011000NRG25160520240048728
|
16/05/2024
|
RAKHI DEVI
|
0503011WL004135
|
RAKHI DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423886
|
|
RAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-018-03184700/2009
(PANWARI)
|
0503011000NRG25160520240048730
|
16/05/2024
|
SHIVSHANKAR SAH
|
0503011WL004135
|
SHIVSHANKAR SAH
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423883
|
|
SHIVSHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARARI
|
BH-03-011-018-03184700/2013
(PANWARI)
|
0503011000NRG25160520240048732
|
16/05/2024
|
GOLU KUMAR
|
0503011WL004135
|
GOLU KUMAR
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423884
|
|
GOLU KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
TARARI
|
BH-03-011-018-03184700/202
(PANWARI)
|
0503011000NRG25160520240048733
|
16/05/2024
|
devamun kahar
|
0503011WL004135
|
devamun kahar
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423879
|
|
DEVAMUN KAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TARARI
|
BH-03-011-018-03184700/2563
(PANWARI)
|
0503011000NRG25160520240048738
|
16/05/2024
|
RANJU DEVI
|
0503011WL004135
|
RANJU DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423882
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARARI
|
BH-03-011-018-03184700/272
(PANWARI)
|
0503011000NRG25160520240048741
|
16/05/2024
|
KRISHNA RAM
|
0503011WL004135
|
KRISHNA RAM
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423880
|
|
KRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARARI
|
BH-03-011-018-03184700/278
(PANWARI)
|
0503011000NRG25160520240048743
|
16/05/2024
|
UMESH SAH
|
0503011WL004135
|
UMESH SAH
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423881
|
|
UMESH SAH
|
BANK OF BARODA(606985)
|
|
30
|
TARARI
|
BH-03-011-018-03184700/2910
(PANWARI)
|
0503011000NRG25160520240048755
|
16/05/2024
|
MAHAVIR KUMAR
|
0503011WL004135
|
MAHAVIR KUMAR
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423885
|
|
MAHAVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARARI
|
BH-03-011-018-03184700/2915
(PANWARI)
|
0503011000NRG25160520240048759
|
16/05/2024
|
MONAKO DEVI
|
0503011WL004135
|
MONAKO DEVI
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423929
|
|
MONAKA DEVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARARI
|
BH-03-011-018-03184700/3043
(PANWARI)
|
0503011000NRG25160520240048760
|
16/05/2024
|
AMARJEET KUMAR
|
0503011WL004135
|
AMARJEET KUMAR
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423926
|
|
AMARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TARARI
|
BH-03-011-018-03184700/3050
(PANWARI)
|
0503011000NRG25160520240048763
|
16/05/2024
|
MUNNA SINGH
|
0503011WL004135
|
MUNNA SINGH
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423897
|
|
MUNNA SINGH SO RAJEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44590
|
44590
|
|
|
|
|
|
|
|
|
34
|
TARARI
|
BH-03-011-018-03184700/1813
(PANWARI)
|
0503011000NRG25160520240048724
|
16/05/2024
|
SUNITA DEVI
|
0503011WL004135
|
SUNITA DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423925
|
|
SUNEETA DEVI WO TARA
|
BANK OF BARODA(606985)
|
|
35
|
TARARI
|
BH-03-011-018-03184700/1822
(PANWARI)
|
0503011000NRG25160520240048725
|
16/05/2024
|
PRAMOD TIWARI
|
0503011WL004135
|
PRAMOD TIWARI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423930
|
|
PRAMOD TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARARI
|
BH-03-011-018-03184700/247
(PANWARI)
|
0503011000NRG25160520240048736
|
16/05/2024
|
Nalish Ram
|
0503011WL004135
|
Nalish Ram
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423924
|
|
NALIS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARARI
|
BH-03-011-018-03184700/2560
(PANWARI)
|
0503011000NRG25160520240048737
|
16/05/2024
|
CHHOTAK KUMAR
|
0503011WL004135
|
CHHOTAK KUMAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423889
|
|
CHHOTAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TARARI
|
BH-03-011-018-03184700/273
(PANWARI)
|
0503011000NRG25160520240048742
|
16/05/2024
|
lakshman paswan
|
0503011WL004135
|
lakshman paswan
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423892
|
|
LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TARARI
|
BH-03-011-018-03184700/2888
(PANWARI)
|
0503011000NRG25160520240048744
|
16/05/2024
|
MUNI DEVI
|
0503011WL004135
|
MUNI DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423891
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TARARI
|
BH-03-011-018-03184700/2897
(PANWARI)
|
0503011000NRG25160520240048747
|
16/05/2024
|
DHIRENDRA RAY
|
0503011WL004135
|
DHIRENDRA RAY
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423888
|
|
DHIRENDRA RAY
|
BANK OF BARODA(606985)
|
|
41
|
TARARI
|
BH-03-011-018-03184700/2908
(PANWARI)
|
0503011000NRG25160520240048754
|
16/05/2024
|
RADHA KUMARI
|
0503011WL004135
|
RADHA KUMARI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423890
|
|
RADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
42
|
TARARI
|
BH-03-011-018-03184700/2898
(PANWARI)
|
0503011000NRG25160520240048748
|
16/05/2024
|
NITU DEVI
|
0503011WL004135
|
NITU DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423893
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
43
|
TARARI
|
BH-03-011-018-03184700/1346
(PANWARI)
|
0503011000NRG25160520240048714
|
16/05/2024
|
chitranjan ray
|
0503011WL004135
|
chitranjan ray
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423878
|
|
CHITARANJAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
44
|
TARARI
|
BH-03-011-018-03184700/1185
(PANWARI)
|
0503011000NRG25160520240048712
|
16/05/2024
|
SANGITA RAI
|
0503011WL004135
|
SANGITA RAI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423915
|
|
SANGITA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
TARARI
|
BH-03-011-018-03184700/1186
(PANWARI)
|
0503011000NRG25160520240048713
|
16/05/2024
|
PURUSHOTTAM RAY
|
0503011WL004135
|
PURUSHOTTAM RAY
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423917
|
|
PURUSHOTTAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
TARARI
|
BH-03-011-018-03184700/1352
(PANWARI)
|
0503011000NRG25160520240048715
|
16/05/2024
|
muna rai
|
0503011WL004135
|
muna rai
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423914
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TARARI
|
BH-03-011-018-03184700/1704
(PANWARI)
|
0503011000NRG25160520240048720
|
16/05/2024
|
NAND KUMAR TIVARI
|
0503011WL004135
|
NAND KUMAR TIVARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423920
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
TARARI
|
BH-03-011-018-03184700/1746
(PANWARI)
|
0503011000NRG25160520240048722
|
16/05/2024
|
SUDHIR RAY
|
0503011WL004135
|
SUDHIR RAY
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423921
|
|
SUDHIR RAI
|
IDBI BANK(607095)
|
|
49
|
TARARI
|
BH-03-011-018-03184700/1749
(PANWARI)
|
0503011000NRG25160520240048723
|
16/05/2024
|
ANIL KUMAR
|
0503011WL004135
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423916
|
|
ANIL KUMAR
|
AXIS BANK(607153)
|
|
50
|
TARARI
|
BH-03-011-018-03184700/1887
(PANWARI)
|
0503011000NRG25160520240048726
|
16/05/2024
|
RANI DEVI
|
0503011WL004135
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423912
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
TARARI
|
BH-03-011-018-03184700/222
(PANWARI)
|
0503011000NRG25160520240048735
|
16/05/2024
|
INARMATO DEVI
|
0503011WL004135
|
INARMATO DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423919
|
|
INARMATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
TARARI
|
BH-03-011-018-03184700/2564
(PANWARI)
|
0503011000NRG25160520240048739
|
16/05/2024
|
VITU KUMAR RAY
|
0503011WL004135
|
VITU KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423918
|
|
VITU KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
TARARI
|
BH-03-011-018-03184700/2565
(PANWARI)
|
0503011000NRG25160520240048740
|
16/05/2024
|
PUNAM DEVI
|
0503011WL004135
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213423913
|
|
PUNAM DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168805
|
168805
|
|
|
|
|
|
|
|