|
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-18-005-013-02069000/3133
(CHANDAULY)
|
0518005000NRG23010420230964246
|
01/04/2023
|
MOVINA KHATUN
|
0518005WL146235
|
MOVINA KHATUN
|
00045
|
BARB0CHAKHA
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204638221
|
|
Mr. SAMEED KHAN AND MOVINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PUSA
|
BH-18-005-013-02069000/3351
(CHANDAULY)
|
0518005000NRG23010420230964095
|
01/04/2023
|
DHANTI DEVI
|
0518005WL146232
|
DHANTI DEVI
|
00045
|
BARB0CHAKHA
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204638214
|
|
DHANTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PUSA
|
BH-18-005-013-02069000/3360
(CHANDAULY)
|
0518005000NRG23010420230964096
|
01/04/2023
|
JAGO DEVI
|
0518005WL146232
|
JAGO DEVI
|
00045
|
BARB0CHAKHA
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1204638220
|
|
Jago Devi
|
BANK OF BARODA(606985)
|
|
4
|
PUSA
|
BH-18-005-013-02069000/3394
(CHANDAULY)
|
0518005000NRG23010420230964097
|
01/04/2023
|
ANITA DEVI
|
0518005WL146232
|
ANITA DEVI
|
00045
|
BARB0CHAKHA
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204638218
|
|
ANITA DEVI WO LALAN THAKUR
|
BANK OF BARODA(606985)
|
|
5
|
PUSA
|
BH-18-005-013-02069000/3569
(CHANDAULY)
|
0518005000NRG23010420230964086
|
01/04/2023
|
ZABINA PRAVEEN
|
0518005WL146228
|
ZABINA PRAVEEN
|
00045
|
BARB0CHAKHA
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204638219
|
|
Mr. MD OBAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSA
|
BH-18-005-013-02069000/3591
(CHANDAULY)
|
0518005000NRG23010420230964088
|
01/04/2023
|
PRAMILA DEVI
|
0518005WL146228
|
PRAMILA DEVI
|
00045
|
BARB0CHAKHA
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204638216
|
|
PRAMILIYA DEVI W O SIKANDAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PUSA
|
BH-18-005-013-02069000/3593
(CHANDAULY)
|
0518005000NRG23010420230964089
|
01/04/2023
|
LALAN PRASAD SINGH
|
0518005WL146228
|
LALAN PRASAD SINGH
|
00045
|
BARB0CHAKHA
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204638215
|
|
LALAN PRASAD SINGH SO HIRA LAL SINGH
|
BANK OF BARODA(606985)
|
|
8
|
PUSA
|
BH-18-005-013-02069000/3716
(CHANDAULY)
|
0518005000NRG23010420230964247
|
01/04/2023
|
KHUSHBU DEVI
|
0518005WL146235
|
KHUSHBU DEVI
|
00045
|
BARB0CHAKHA
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204638217
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-013-02069000/1993
(CHANDAULY)
|
0518005000NRG23010420230964077
|
01/04/2023
|
GULIYA DEVI
|
0518005WL146227
|
GULIYA DEVI
|
00045
|
BARB0RANITO
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1204638197
|
|
Guliya Devi
|
BANK OF BARODA(606985)
|
|
10
|
PUSA
|
BH-18-005-013-02069000/3574
(CHANDAULY)
|
0518005000NRG23010420230964087
|
01/04/2023
|
RAMDULARI DEVI
|
0518005WL146228
|
RAMDULARI DEVI
|
00045
|
BARB0RANITO
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1204638198
|
|
Ramdulari Devi
|
BANK OF BARODA(606985)
|
|
11
|
PUSA
|
BH-18-005-013-02069000/3908
(CHANDAULY)
|
0518005000NRG23010420230964082
|
01/04/2023
|
sita devi
|
0518005WL146227
|
sita devi
|
00045
|
BARB0RANITO
|
630
|
630
|
Processed
|
04/05/2023
|
|
1204638196
|
|
Sita Davi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-013-02069000/3725
(CHANDAULY)
|
0518005000NRG23010420230964248
|
01/04/2023
|
ASHA KUMARI
|
0518005WL146235
|
ASHA KUMARI
|
00089
|
CBIN0280059
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204638207
|
|
Mrs. Asha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
13
|
PUSA
|
BH-18-005-002-02066700/194
(MAHAMADPUR DEOPAR)
|
0518005000NRG23010420230963702
|
01/04/2023
|
AMIT KUMAR
|
0518005WL146200
|
AMIT KUMAR
|
00089
|
CBIN0281033
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1204638178
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUSA
|
BH-18-005-004-02067000/2170
(DHOBGAMA)
|
0518005000NRG23010420230964013
|
01/04/2023
|
SUDHEER KUMAR
|
0518005WL146216
|
SUDHEER KUMAR
|
00089
|
CBIN0281033
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1204638201
|
|
Mr. SUDHIR KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSA
|
BH-18-005-004-02067000/2170
(DHOBGAMA)
|
0518005000NRG23010420230964014
|
01/04/2023
|
SUDHEER KUMAR
|
0518005WL146216
|
SUDHEER KUMAR
|
00089
|
CBIN0281033
|
210
|
210
|
Processed
|
04/05/2023
|
|
1204638202
|
|
Mr. SUDHIR KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-008-02068800/2780
(THARAHA)
|
0518005000NRG23010420230963482
|
01/04/2023
|
AKHILESH KUMAR
|
0518005WL146173
|
AKHILESH KUMAR
|
00089
|
CBIN0281033
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204638222
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
17
|
PUSA
|
BH-18-005-007-02068900/1356
(MORSAND)
|
0518005000NRG23010420230963598
|
01/04/2023
|
MD Ahsan
|
0518005WL146197
|
MD Ahsan
|
00089
|
CBIN0282536
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1204638200
|
|
Mrs. RAUSHAN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-007-02068900/490
(MORSAND)
|
0518005000NRG23010420230963642
|
01/04/2023
|
KRISHNA DEVI
|
0518005WL146198
|
KRISHNA DEVI
|
00089
|
CBIN0282536
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1204638199
|
|
NANHKI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PUSA
|
BH-18-005-012-02070100/2100
(MAHMADPUR KOUARI)
|
0518005000NRG23010420230963675
|
01/04/2023
|
URMILA DEVI
|
0518005WL146199
|
URMILA DEVI
|
00089
|
CBIN0282536
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204638203
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-012-02070100/2328
(MAHMADPUR KOUARI)
|
0518005000NRG23010420230963676
|
01/04/2023
|
BABITA DEVI
|
0518005WL146199
|
BABITA DEVI
|
00089
|
CBIN0282536
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1204638204
|
|
Mrs. VAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSA
|
BH-18-005-013-02069000/2853
(CHANDAULY)
|
0518005000NRG23010420230964245
|
01/04/2023
|
RUBHA DEVI
|
0518005WL146235
|
RUBHA DEVI
|
00089
|
CBIN0282536
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1204638206
|
|
CHUNNU KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
22
|
PUSA
|
BH-18-005-002-02066700/2734
(MAHAMADPUR DEOPAR)
|
0518005000NRG23010420230963703
|
01/04/2023
|
PRATIBHA KUMARI
|
0518005WL146200
|
PRATIBHA KUMARI
|
00354
|
PUNB0046900
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204638174
|
|
PRATIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
PUSA
|
BH-18-005-009-02069200/2430
(CHAKLA WAINI)
|
0518005000NRG23010420230964380
|
01/04/2023
|
CHANDRAKALA DEVI
|
0518005WL146241
|
CHANDRAKALA DEVI
|
00354
|
PUNB0046900
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204638185
|
|
CHANDRA KALA DEVI WO RAM LALIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-009-02069200/3106
(CHAKLA WAINI)
|
0518005000NRG23010420230964381
|
01/04/2023
|
SHILA DEVI
|
0518005WL146241
|
SHILA DEVI
|
00354
|
PUNB0046900
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204638173
|
|
SHEELA DEVI W O GAURI SHANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-009-02069200/3132
(CHAKLA WAINI)
|
0518005000NRG23010420230964382
|
01/04/2023
|
gulsan ara
|
0518005WL146241
|
gulsan ara
|
00354
|
PUNB0046900
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204638172
|
|
GULSHAN ARA W O MD MOFID
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-009-02069200/656
(CHAKLA WAINI)
|
0518005000NRG23010420230964383
|
01/04/2023
|
SHAKUNTI DEVI
|
0518005WL146241
|
SHAKUNTI DEVI
|
00354
|
PUNB0046900
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204638176
|
|
Shakunti Devi
|
BANK OF BARODA(606985)
|
|
27
|
PUSA
|
BH-18-005-010-02068600/1700
(GANGAPUR)
|
0518005000NRG23010420230963716
|
01/04/2023
|
MAMTA DEVI
|
0518005WL146205
|
MAMTA DEVI
|
00354
|
PUNB0046900
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1204638175
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-013-02069000/3169
(CHANDAULY)
|
0518005000NRG23010420230964085
|
01/04/2023
|
RINKU KUMARI
|
0518005WL146228
|
RINKU KUMARI
|
00354
|
PUNB0046900
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204638177
|
|
RINKI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
29
|
PUSA
|
BH-18-005-004-02067000/3203
(DHOBGAMA)
|
0518005000NRG23010420230964015
|
01/04/2023
|
NILAM DEVI
|
0518005WL146216
|
NILAM DEVI
|
00354
|
PUNB0169300
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1204638187
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PUSA
|
BH-18-005-004-02067000/3203
(DHOBGAMA)
|
0518005000NRG23010420230964016
|
01/04/2023
|
NILAM DEVI
|
0518005WL146216
|
NILAM DEVI
|
00354
|
PUNB0169300
|
210
|
210
|
Processed
|
04/05/2023
|
|
1204638188
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PUSA
|
BH-18-005-005-02067600/2739
(DEGHARA)
|
0518005000NRG23010420230964018
|
01/04/2023
|
RANJIT MAHTO
|
0518005WL146218
|
RANJIT MAHTO
|
00354
|
PUNB0169300
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204638189
|
|
RANJIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-007-02068900/1895
(MORSAND)
|
0518005000NRG23010420230963599
|
01/04/2023
|
RUPA DEVI
|
0518005WL146197
|
RUPA DEVI
|
00354
|
PUNB0169300
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1204638193
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-007-02068900/2159
(MORSAND)
|
0518005000NRG23010420230963591
|
01/04/2023
|
VINA DEVI
|
0518005WL146196
|
VINA DEVI
|
00354
|
PUNB0169300
|
420
|
420
|
Processed
|
04/05/2023
|
|
1204638181
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-007-02068900/230
(MORSAND)
|
0518005000NRG23010420230963600
|
01/04/2023
|
RAMPRAKASH SINGH
|
0518005WL146197
|
RAMPRAKASH SINGH
|
00354
|
PUNB0169300
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1204638179
|
|
SANJIT KUMAR SINGH S/O RAM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-007-02068900/2488
(MORSAND)
|
0518005000NRG23010420230963640
|
01/04/2023
|
BHARAT GUPTA
|
0518005WL146198
|
BHARAT GUPTA
|
00354
|
PUNB0169300
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1204638182
|
|
BHARAT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-007-02068900/2794
(MORSAND)
|
0518005000NRG23010420230963592
|
01/04/2023
|
BIRENDRA KUMAR
|
0518005WL146196
|
BIRENDRA KUMAR
|
00354
|
PUNB0169300
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204638180
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSA
|
BH-18-005-007-02068900/2907
(MORSAND)
|
0518005000NRG23010420230963593
|
01/04/2023
|
SUNITA DEVI
|
0518005WL146196
|
SUNITA DEVI
|
00354
|
PUNB0169300
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204638192
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-007-02068900/3009
(MORSAND)
|
0518005000NRG23010420230963594
|
01/04/2023
|
KRISHNA DEVI
|
0518005WL146196
|
KRISHNA DEVI
|
00354
|
PUNB0169300
|
420
|
420
|
Processed
|
04/05/2023
|
|
1204638184
|
|
KRISHANA DEVI WO SHAMBHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-007-02068900/3021
(MORSAND)
|
0518005000NRG23010420230963595
|
01/04/2023
|
KIRAN DEVI
|
0518005WL146196
|
KIRAN DEVI
|
00354
|
PUNB0169300
|
420
|
420
|
Processed
|
04/05/2023
|
|
1204638186
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-007-02068900/3280
(MORSAND)
|
0518005000NRG23010420230963602
|
01/04/2023
|
RUKMINI DEVI
|
0518005WL146197
|
RUKMINI DEVI
|
00354
|
PUNB0169300
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1204638190
|
|
RUKMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-007-02068900/351
(MORSAND)
|
0518005000NRG23010420230963603
|
01/04/2023
|
SUNDESHWAR SINGH
|
0518005WL146197
|
SUNDESHWAR SINGH
|
00354
|
PUNB0169300
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204638183
|
|
SUNDESHWAR SINGH S/O LT.SUKH LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-008-02068800/2546
(THARAHA)
|
0518005000NRG23010420230963481
|
01/04/2023
|
MANJU DEVI
|
0518005WL146173
|
MANJU DEVI
|
00354
|
PUNB0169300
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204638191
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-013-02069000/3616
(CHANDAULY)
|
0518005000NRG23010420230964090
|
01/04/2023
|
SIMA KUMARI
|
0518005WL146228
|
SIMA KUMARI
|
00354
|
PUNB0169300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204638194
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-013-02069000/3746
(CHANDAULY)
|
0518005000NRG23010420230964249
|
01/04/2023
|
AMANA
|
0518005WL146235
|
AMANA
|
00354
|
PUNB0169300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204638195
|
|
Mr. AMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
45
|
PUSA
|
BH-18-005-010-02068600/2586
(GANGAPUR)
|
0518005000NRG23010420230963717
|
01/04/2023
|
CHANDNI DEVI
|
0518005WL146205
|
CHANDNI DEVI
|
00354
|
PUNB0465300
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1204638210
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-013-02069000/3396
(CHANDAULY)
|
0518005000NRG23010420230964098
|
01/04/2023
|
KIRAN DEVI
|
0518005WL146232
|
KIRAN DEVI
|
00354
|
PUNB0465300
|
2100
|
2100
|
Processed
|
04/05/2023
|
|
1204638211
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
47
|
PUSA
|
BH-18-005-001-02066500/1883
(HARPURMAHAMADA)
|
0518005000NRG23010420230963712
|
01/04/2023
|
ANIL KU MAHTO
|
0518005WL146203
|
ANIL KU MAHTO
|
00354
|
PUNB0474600
|
420
|
420
|
Processed
|
04/05/2023
|
|
1204638212
|
|
ANIL KUMAR MAHTO S/O SHAMBHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-001-02066500/1896
(HARPURMAHAMADA)
|
0518005000NRG23010420230963713
|
01/04/2023
|
RINKI DEVI
|
0518005WL146203
|
RINKI DEVI
|
00354
|
PUNB0474600
|
420
|
420
|
Processed
|
04/05/2023
|
|
1204638213
|
|
RINKI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
49
|
PUSA
|
BH-18-005-004-02067000/1965
(DHOBGAMA)
|
0518005000NRG23010420230963724
|
01/04/2023
|
CHITREKHA DEVI
|
0518005WL146208
|
CHITREKHA DEVI
|
00415
|
SBIN0018040
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1204638205
|
|
MRS CHIITRALEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSA
|
BH-18-005-007-02068900/2882
(MORSAND)
|
0518005000NRG23010420230963601
|
01/04/2023
|
MUNCHUN DEVI
|
0518005WL146197
|
MUNCHUN DEVI
|
00415
|
SBIN0018040
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1204638208
|
|
MRS MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
51
|
PUSA
|
BH-18-005-013-02069000/3495
(CHANDAULY)
|
0518005000NRG23010420230964100
|
01/04/2023
|
VIMAL DEVI
|
0518005WL146232
|
VIMAL DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
04/05/2023
|
|
1204638209
|
|
VIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102060
|
102060
|
|
|
|
|
|
|
|