|
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
|
TEKARI
|
BH-07-002-010-04172200/3534
(PURA)
|
0507002000NRG24090520230103974
|
16/05/2023
|
RAUNAK RAJ
|
0507002WL016804
|
RAUNAK RAJ
|
00045
|
BARB0TEKARI
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752636997
|
|
RAUNAK RAJ
|
()
|
|
2
|
TEKARI
|
BH-07-002-014-03984200/2236
(AMAKUWAN)
|
0507002000NRG24150520230127667
|
16/05/2023
|
PUSHPA KUMARI
|
0507002WL020080
|
PUSHPA KUMARI
|
00045
|
BARB0TEKARI
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752636999
|
|
PUSHPA KUMARI
|
()
|
|
3
|
TEKARI
|
BH-07-002-014-03984300/1557
(AMAKUWAN)
|
0507002000NRG24150520230127722
|
16/05/2023
|
SAVITRI DEVI
|
0507002WL020086
|
SAVITRI DEVI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752636956
|
|
SAVITRI DEVI
|
()
|
|
4
|
TEKARI
|
BH-07-002-015-03985500/1600
(SIMUARA)
|
0507002000NRG24150520230127629
|
16/05/2023
|
RUPA DEVI
|
0507002WL020079
|
RUPA DEVI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752637000
|
|
RUPA DEVI
|
()
|
|
5
|
TEKARI
|
BH-07-002-015-03985500/2183
(SIMUARA)
|
0507002000NRG24150520230127636
|
16/05/2023
|
MALTI DEVI
|
0507002WL020079
|
MALTI DEVI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752636998
|
|
MALTI DEVI
|
()
|
|
6
|
TEKARI
|
BH-07-002-015-03985500/2768
(SIMUARA)
|
0507002000NRG24130520230122053
|
16/05/2023
|
SURENDRA YADAV
|
0507002WL019293
|
SURENDRA YADAV
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752636955
|
|
SURENDRA YADAV
|
()
|
|
7
|
TEKARI
|
BH-07-002-015-03985500/2933
(SIMUARA)
|
0507002000NRG24150520230127644
|
16/05/2023
|
BIJAY YADAV
|
0507002WL020079
|
BIJAY YADAV
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752637001
|
|
BIJAY YADAV
|
()
|
|
8
|
TEKARI
|
BH-07-002-015-03985500/525
(SIMUARA)
|
0507002000NRG24150520230127647
|
16/05/2023
|
RAMPRAVESH RAM
|
0507002WL020079
|
RAMPRAVESH RAM
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752636957
|
|
RAMPRAVESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
9
|
TEKARI
|
BH-07-002-023-03990300/4036
(DIDHORA)
|
0507002000NRG24130520230121974
|
16/05/2023
|
BHUTALI YADAV
|
0507002WL019289
|
BHUTALI YADAV
|
00048
|
BKID0004485
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752636958
|
|
BHUTALI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
TEKARI
|
BH-07-002-019-03989000/3066
(MAHMANNA)
|
0507002000NRG24120520230118231
|
16/05/2023
|
KAMALA KUMARI
|
0507002WL018760
|
KAMALA KUMARI
|
00176
|
IDIB000C620
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752636960
|
|
KAMALA KUMARI
|
()
|
|
11
|
TEKARI
|
BH-07-002-020-03988000/3065
(SHIV NAGAR)
|
0507002000NRG24090520230104614
|
16/05/2023
|
PRABHA DEVI
|
0507002WL016946
|
PRABHA DEVI
|
00176
|
IDIB000C620
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752636995
|
|
PRABHA DEVI
|
()
|
|
12
|
TEKARI
|
BH-07-002-023-03989300/1918
(DIDHORA)
|
0507002000NRG24130520230121945
|
16/05/2023
|
DHARMENDRA MANJHI
|
0507002WL019289
|
DHARMENDRA MANJHI
|
00176
|
IDIB000C620
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752636959
|
|
DHARMENDRA MANJHI
|
()
|
|
13
|
TEKARI
|
BH-07-002-023-03989300/626
(DIDHORA)
|
0507002000NRG24130520230121962
|
16/05/2023
|
JITENDRA KUMAR
|
0507002WL019289
|
JITENDRA KUMAR
|
00176
|
IDIB000C620
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1752636996
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
14
|
TEKARI
|
BH-07-002-001-07449491/1609
(SANDA)
|
0507002000NRG24120520230118063
|
16/05/2023
|
SANGITA DEVI
|
0507002WL018746
|
SANGITA DEVI
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752636994
|
|
SANGITA DEVI
|
()
|
|
15
|
TEKARI
|
BH-07-002-001-07449491/1615
(SANDA)
|
0507002000NRG24120520230118070
|
16/05/2023
|
PUJA KUMARI
|
0507002WL018746
|
PUJA KUMARI
|
00354
|
PUNB0238800
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752636993
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
TEKARI
|
BH-07-002-010-03981400/3253
(PURA)
|
0507002000NRG24110520230112538
|
16/05/2023
|
SANTOSH KUMAR
|
0507002WL018117
|
SANTOSH KUMAR
|
00354
|
PUNB0238900
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752636992
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
TEKARI
|
BH-07-002-001-07449491/3045
(SANDA)
|
0507002000NRG24120520230117855
|
16/05/2023
|
HEMANTI DEVI
|
0507002WL018735
|
HEMANTI DEVI
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752636961
|
|
HEMANTI DEVI
|
()
|
|
18
|
TEKARI
|
BH-07-002-001-07449491/3046
(SANDA)
|
0507002000NRG24120520230117856
|
16/05/2023
|
RANJU KUMARI
|
0507002WL018735
|
RANJU KUMARI
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752636962
|
|
RANJU KUMARI
|
()
|
|
19
|
TEKARI
|
BH-07-002-008-03977000/2666
(DIHURA)
|
0507002000NRG24130520230122811
|
16/05/2023
|
RAVIKANT KUMAR
|
0507002WL019343
|
RAVIKANT KUMAR
|
00354
|
PUNB0385100
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752636988
|
|
RAVIKANT KUMAR
|
()
|
|
20
|
TEKARI
|
BH-07-002-014-03984200/1970
(AMAKUWAN)
|
0507002000NRG24150520230127655
|
16/05/2023
|
AKSHAY SINGH
|
0507002WL020080
|
AKSHAY SINGH
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752636987
|
|
AKSHAY SINGH
|
()
|
|
21
|
TEKARI
|
BH-07-002-014-03984200/2000
(AMAKUWAN)
|
0507002000NRG24150520230127658
|
16/05/2023
|
ANUPAM DEVI
|
0507002WL020080
|
ANUPAM DEVI
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752636989
|
|
ANUPAM DEVI
|
()
|
|
22
|
TEKARI
|
BH-07-002-014-03984300/1581
(AMAKUWAN)
|
0507002000NRG24150520230127723
|
16/05/2023
|
SUMINDRA DEVI
|
0507002WL020086
|
SUMINDRA DEVI
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752636990
|
|
SUMINDRA DEVI
|
()
|
|
23
|
TEKARI
|
BH-07-002-015-03985500/2190
(SIMUARA)
|
0507002000NRG24150520230127638
|
16/05/2023
|
Fekan das
|
0507002WL020079
|
Fekan das
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752636991
|
|
Fekan das
|
()
|
|
24
|
TEKARI
|
BH-07-002-019-03988900/2968
(MAHMANNA)
|
0507002000NRG24120520230118229
|
16/05/2023
|
SUNITA DEVI
|
0507002WL018760
|
SUNITA DEVI
|
00354
|
PUNB0385100
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752636963
|
|
SUNITA DEVI
|
()
|
|
25
|
TEKARI
|
BH-07-002-019-03989000/2991
(MAHMANNA)
|
0507002000NRG24120520230118139
|
16/05/2023
|
CHANDESH DEVI
|
0507002WL018754
|
CHANDESH DEVI
|
00354
|
PUNB0385100
|
1596
|
1596
|
Rejected
|
20/05/2023
|
|
1752636964
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
26
|
TEKARI
|
BH-07-002-010-03981800/4750
(PURA)
|
0507002000NRG24110520230112570
|
16/05/2023
|
AATESH CHAUDHARI
|
0507002WL018124
|
AATESH CHAUDHARI
|
00415
|
SBIN0008309
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752636977
|
|
MR ATESH CHAUDHARI
|
()
|
|
27
|
TEKARI
|
BH-07-002-010-03982100/1787
(PURA)
|
0507002000NRG24110520230112398
|
16/05/2023
|
mithun das
|
0507002WL018085
|
mithun das
|
00415
|
SBIN0008309
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752637011
|
|
MR MITHUN DAS
|
()
|
|
28
|
TEKARI
|
BH-07-002-010-03982100/3030
(PURA)
|
0507002000NRG24110520230112581
|
16/05/2023
|
RAM PRAWESH RAM
|
0507002WL018126
|
RAM PRAWESH RAM
|
00415
|
SBIN0008309
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752636970
|
|
MR RAMPRAVESH RAM
|
()
|
|
29
|
TEKARI
|
BH-07-002-010-03982100/3510
(PURA)
|
0507002000NRG24110520230112530
|
16/05/2023
|
DILIP MOCHI
|
0507002WL018112
|
DILIP MOCHI
|
00415
|
SBIN0008309
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752636978
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
30
|
TEKARI
|
BH-07-002-001-07449491/2803
(SANDA)
|
0507002000NRG24120520230118237
|
16/05/2023
|
MADHUSUDAN YADAV
|
0507002WL018765
|
MADHUSUDAN YADAV
|
00415
|
SBIN0008310
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752636971
|
|
MR MADHUSUDAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
TEKARI
|
BH-07-002-010-03981900/3724
(PURA)
|
0507002000NRG24110520230113925
|
16/05/2023
|
RITA DEVI
|
0507002WL018333
|
RITA DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752637006
|
|
MRS RITA DEVI
|
()
|
|
32
|
TEKARI
|
BH-07-002-010-03982100/2319
(PURA)
|
0507002000NRG24110520230112400
|
16/05/2023
|
RAJKUMAR DAS
|
0507002WL018085
|
RAJKUMAR DAS
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752637007
|
|
MR RAJKUMAR DAS
|
()
|
|
33
|
TEKARI
|
BH-07-002-010-04172200/2752
(PURA)
|
0507002000NRG24090520230104027
|
16/05/2023
|
PANKAJ CHAUDHARI
|
0507002WL016816
|
PANKAJ CHAUDHARI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752637004
|
|
MR PANKAJ CHAUDHARY
|
()
|
|
34
|
TEKARI
|
BH-07-002-010-04172200/2848
(PURA)
|
0507002000NRG24090520230104005
|
16/05/2023
|
SUSHILA DEVI
|
0507002WL016812
|
SUSHILA DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752637003
|
|
MISS SUSILA DEVI
|
()
|
|
35
|
TEKARI
|
BH-07-002-010-04172200/2862
(PURA)
|
0507002000NRG24090520230104028
|
16/05/2023
|
PRAKASH KUMAR
|
0507002WL016816
|
PRAKASH KUMAR
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752637002
|
|
MR PRAKASH KUMAR
|
()
|
|
36
|
TEKARI
|
BH-07-002-010-04172200/3638
(PURA)
|
0507002000NRG24090520230104254
|
16/05/2023
|
SHRUTI BHARDWAJ
|
0507002WL016839
|
SHRUTI BHARDWAJ
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752636974
|
|
MISS SHRUTI BHARDWAJ
|
()
|
|
37
|
TEKARI
|
BH-07-002-010-04172200/5222
(PURA)
|
0507002000NRG24090520230104030
|
16/05/2023
|
JAYANTI DEVI
|
0507002WL016816
|
JAYANTI DEVI
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752637008
|
|
MRS JAMANTI DEVI
|
()
|
|
38
|
TEKARI
|
BH-07-002-010-04172200/5390
(PURA)
|
0507002000NRG24090520230104031
|
16/05/2023
|
kumkum devi
|
0507002WL016816
|
kumkum devi
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752636973
|
|
MISS KUMKUM DEVI
|
()
|
|
39
|
TEKARI
|
BH-07-002-010-04172200/5391
(PURA)
|
0507002000NRG24090520230104032
|
16/05/2023
|
Anita devi
|
0507002WL016816
|
Anita devi
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752636975
|
|
MISS ANITA DEVI
|
()
|
|
40
|
TEKARI
|
BH-07-002-010-04172200/5862
(PURA)
|
0507002000NRG24090520230104256
|
16/05/2023
|
SHUBHAM KUMAR
|
0507002WL016839
|
SHUBHAM KUMAR
|
00415
|
SBIN0011807
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752636976
|
|
MR SHUBHAM KUMAR
|
()
|
|
41
|
TEKARI
|
BH-07-002-016-03986500/2570
(CHHATWAN)
|
0507002000NRG24240420230027966
|
16/05/2023
|
Shrawan Kumar
|
0507002WL005029
|
Shrawan Kumar
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752637005
|
|
MR SHARVAN KUMAR
|
()
|
|
42
|
TEKARI
|
BH-07-002-019-03988700/3816
(MAHMANNA)
|
0507002000NRG24100520230107739
|
16/05/2023
|
Santara Devi
|
0507002WL017470
|
Santara Devi
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752636972
|
|
MRS SANTARA DEVI
|
()
|
|
43
|
TEKARI
|
BH-07-002-019-03988700/3843
(MAHMANNA)
|
0507002000NRG24100520230107743
|
16/05/2023
|
shivaratri devi
|
0507002WL017470
|
shivaratri devi
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752637010
|
|
MR BHATU YADAV
|
()
|
|
44
|
TEKARI
|
BH-07-002-020-03987900/871
(SHIV NAGAR)
|
0507002000NRG24090520230104613
|
16/05/2023
|
VIJAY DAS
|
0507002WL016946
|
VIJAY DAS
|
00415
|
SBIN0011807
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752637009
|
|
MR VIJAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
45
|
TEKARI
|
BH-07-002-001-07449491/1973
(SANDA)
|
0507002000NRG24120520230117845
|
16/05/2023
|
RAKESH KUMAR
|
0507002WL018735
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752636984
|
|
RAKESH KUMAR
|
()
|
|
46
|
TEKARI
|
BH-07-002-001-07449491/51
(SANDA)
|
0507002000NRG24120520230118090
|
16/05/2023
|
KABITA DEVI
|
0507002WL018746
|
KABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752636985
|
|
KABITA DEVI
|
()
|
|
47
|
TEKARI
|
BH-07-002-007-03976700/1121
(Mau)
|
0507002000NRG24090520230104508
|
16/05/2023
|
JAIMANTI DEVI
|
0507002WL016876
|
JAIMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752636981
|
|
JAIMANTI DEVI
|
()
|
|
48
|
TEKARI
|
BH-07-002-008-03983900/1626
(DIHURA)
|
0507002000NRG24130520230122815
|
16/05/2023
|
RAJENDRA KUMAR
|
0507002WL019343
|
RAJENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752636965
|
|
RAJENDRA KUMAR
|
()
|
|
49
|
TEKARI
|
BH-07-002-008-03983900/3231
(DIHURA)
|
0507002000NRG24130520230122831
|
16/05/2023
|
RINKU KUMAR
|
0507002WL019343
|
RINKU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1752636966
|
|
RINKU KUMAR
|
()
|
|
50
|
TEKARI
|
BH-07-002-010-03981800/5727
(PURA)
|
0507002000NRG24110520230112571
|
16/05/2023
|
Shivshankar kumar
|
0507002WL018124
|
Shivshankar kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752636982
|
|
Shivshankar kumar
|
()
|
|
51
|
TEKARI
|
BH-07-002-010-04172200/3419
(PURA)
|
0507002000NRG24090520230103973
|
16/05/2023
|
JITENDRA DAS
|
0507002WL016804
|
JITENDRA DAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752636983
|
|
JITENDRA DAS
|
()
|
|
52
|
TEKARI
|
BH-07-002-015-03985500/1738
(SIMUARA)
|
0507002000NRG24150520230127632
|
16/05/2023
|
PANO DEVI
|
0507002WL020079
|
PANO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752636980
|
|
PANO DEVI
|
()
|
|
53
|
TEKARI
|
BH-07-002-019-03989000/3065
(MAHMANNA)
|
0507002000NRG24100520230107835
|
16/05/2023
|
MANTU KUMAR
|
0507002WL017479
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752636968
|
|
MANTU KUMAR
|
()
|
|
54
|
TEKARI
|
BH-07-002-019-03989000/3066
(MAHMANNA)
|
0507002000NRG24120520230118230
|
16/05/2023
|
RAVI KUMAR
|
0507002WL018760
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752636967
|
|
RAVI KUMAR
|
()
|
|
55
|
TEKARI
|
BH-07-002-019-03989000/3774
(MAHMANNA)
|
0507002000NRG24120520230118140
|
16/05/2023
|
SHYAM SUNDAR SHARMA
|
0507002WL018754
|
SHYAM SUNDAR SHARMA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1752636969
|
|
SHYAM SUNDAR SHARMA
|
()
|
|
56
|
TEKARI
|
BH-07-002-020-03988000/704
(SHIV NAGAR)
|
0507002000NRG24090520230104615
|
16/05/2023
|
RAJU CHAUDHARY
|
0507002WL016946
|
RAJU CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1752636986
|
|
RAJU CHAUDHARY
|
()
|
|
57
|
TEKARI
|
BH-07-002-023-03989300/3935
(DIDHORA)
|
0507002000NRG24130520230121956
|
16/05/2023
|
SURAT DEVI
|
0507002WL019289
|
SURAT DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1752636979
|
|
SURAT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152076
|
152076
|
|
|
|
|
|
|
|