|
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
|
ABHANPUR
|
CH-16-008-052-001/18-C
(Pacheda)
|
3316008000NRG24090620231292045
|
09/06/2023
|
halima begam
|
3316008WL029484
|
halima begam
|
00045
|
BARB0ABHANP
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436220734
|
|
halima begam
|
()
|
|
2
|
ABHANPUR
|
CH-16-008-052-001/303
(Pacheda)
|
3316008000NRG24090620231292134
|
09/06/2023
|
jeevan
|
3316008WL029484
|
jeevan
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220735
|
|
jeevan
|
()
|
|
3
|
ABHANPUR
|
CH-16-008-052-001/552
(Pacheda)
|
3316008000NRG24090620231292314
|
09/06/2023
|
sarswati
|
3316008WL029484
|
sarswati
|
00045
|
BARB0ABHANP
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220733
|
|
sarswati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
ABHANPUR
|
CH-16-008-052-001/313
(Pacheda)
|
3316008000NRG24090620231292145
|
09/06/2023
|
Gudi Bai
|
3316008WL029484
|
Gudi Bai
|
00045
|
BARB0DBTORL
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220736
|
|
Gudi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
ABHANPUR
|
CH-16-008-052-001/103
(Pacheda)
|
3316008000NRG24090620231291965
|
09/06/2023
|
dhanush
|
3316008WL029484
|
dhanush
|
00045
|
BARB0NAWAGA
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220763
|
|
dhanush
|
()
|
|
6
|
ABHANPUR
|
CH-16-008-052-001/104
(Pacheda)
|
3316008000NRG24090620231291969
|
09/06/2023
|
Tikeshwari Sinha
|
3316008WL029484
|
Tikeshwari Sinha
|
00045
|
BARB0NAWAGA
|
4
|
4
|
Rejected
|
14/07/2023
|
|
3436220739
|
No Such Account
|
|
|
|
7
|
ABHANPUR
|
CH-16-008-052-001/105
(Pacheda)
|
3316008000NRG24090620231291970
|
09/06/2023
|
Vishnuram
|
3316008WL029484
|
Vishnuram
|
00045
|
BARB0NAWAGA
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220760
|
|
Vishnuram
|
()
|
|
8
|
ABHANPUR
|
CH-16-008-052-001/160
(Pacheda)
|
3316008000NRG24090620231292025
|
09/06/2023
|
Kamni
|
3316008WL029484
|
Kamni
|
00045
|
BARB0NAWAGA
|
400
|
400
|
Processed
|
14/07/2023
|
|
3436220756
|
|
Kamni
|
()
|
|
9
|
ABHANPUR
|
CH-16-008-052-001/161
(Pacheda)
|
3316008000NRG24090620231292026
|
09/06/2023
|
Laxmi
|
3316008WL029484
|
Laxmi
|
00045
|
BARB0NAWAGA
|
400
|
400
|
Processed
|
14/07/2023
|
|
3436220759
|
|
Laxmi
|
()
|
|
10
|
ABHANPUR
|
CH-16-008-052-001/165
(Pacheda)
|
3316008000NRG24090620231292028
|
09/06/2023
|
Dropati
|
3316008WL029484
|
Dropati
|
00045
|
BARB0NAWAGA
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220754
|
|
Dropati
|
()
|
|
11
|
ABHANPUR
|
CH-16-008-052-001/168
(Pacheda)
|
3316008000NRG24090620231292038
|
09/06/2023
|
toman sinha
|
3316008WL029484
|
toman sinha
|
00045
|
BARB0NAWAGA
|
3
|
3
|
Processed
|
14/07/2023
|
|
3436220749
|
|
toman sinha
|
()
|
|
12
|
ABHANPUR
|
CH-16-008-052-001/254
(Pacheda)
|
3316008000NRG24090620231292093
|
09/06/2023
|
Chitrarekha
|
3316008WL029484
|
Chitrarekha
|
00045
|
BARB0NAWAGA
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220766
|
|
Chitrarekha
|
()
|
|
13
|
ABHANPUR
|
CH-16-008-052-001/295
(Pacheda)
|
3316008000NRG24090620231292128
|
09/06/2023
|
Godawari
|
3316008WL029484
|
Godawari
|
00045
|
BARB0NAWAGA
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220761
|
|
Godawari
|
()
|
|
14
|
ABHANPUR
|
CH-16-008-052-001/347
(Pacheda)
|
3316008000NRG24090620231292175
|
09/06/2023
|
Kunti
|
3316008WL029484
|
Kunti
|
00045
|
BARB0NAWAGA
|
400
|
400
|
Processed
|
14/07/2023
|
|
3436220745
|
|
Kunti
|
()
|
|
15
|
ABHANPUR
|
CH-16-008-052-001/355
(Pacheda)
|
3316008000NRG24090620231292181
|
09/06/2023
|
jamun
|
3316008WL029484
|
jamun
|
00045
|
BARB0NAWAGA
|
200
|
200
|
Processed
|
14/07/2023
|
|
3436220746
|
|
jamun
|
()
|
|
16
|
ABHANPUR
|
CH-16-008-052-001/359
(Pacheda)
|
3316008000NRG24090620231292183
|
09/06/2023
|
Hirabai
|
3316008WL029484
|
Hirabai
|
00045
|
BARB0NAWAGA
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436220762
|
|
Hirabai
|
()
|
|
17
|
ABHANPUR
|
CH-16-008-052-001/360
(Pacheda)
|
3316008000NRG24090620231292185
|
09/06/2023
|
Natheli bai
|
3316008WL029484
|
Natheli bai
|
00045
|
BARB0NAWAGA
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220765
|
|
Natheli bai
|
()
|
|
18
|
ABHANPUR
|
CH-16-008-052-001/375
(Pacheda)
|
3316008000NRG24090620231292198
|
09/06/2023
|
pitambar kumar tandan
|
3316008WL029484
|
pitambar kumar tandan
|
00045
|
BARB0NAWAGA
|
400
|
400
|
Processed
|
14/07/2023
|
|
3436220750
|
|
pitambar kumar tandan
|
()
|
|
19
|
ABHANPUR
|
CH-16-008-052-001/383
(Pacheda)
|
3316008000NRG24090620231292200
|
09/06/2023
|
Saroj
|
3316008WL029484
|
Saroj
|
00045
|
BARB0NAWAGA
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220743
|
|
Saroj
|
()
|
|
20
|
ABHANPUR
|
CH-16-008-052-001/392
(Pacheda)
|
3316008000NRG24090620231292202
|
09/06/2023
|
Bodhan
|
3316008WL029484
|
Bodhan
|
00045
|
BARB0NAWAGA
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220742
|
|
Bodhan
|
()
|
|
21
|
ABHANPUR
|
CH-16-008-052-001/395
(Pacheda)
|
3316008000NRG24090620231292203
|
09/06/2023
|
Triveni
|
3316008WL029484
|
Triveni
|
00045
|
BARB0NAWAGA
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220752
|
|
Triveni
|
()
|
|
22
|
ABHANPUR
|
CH-16-008-052-001/405-A
(Pacheda)
|
3316008000NRG24090620231292214
|
09/06/2023
|
Bhushan
|
3316008WL029484
|
Bhushan
|
00045
|
BARB0NAWAGA
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220758
|
|
Bhushan
|
()
|
|
23
|
ABHANPUR
|
CH-16-008-052-001/410
(Pacheda)
|
3316008000NRG24090620231292221
|
09/06/2023
|
panchu ram sinha
|
3316008WL029484
|
panchu ram sinha
|
00045
|
BARB0NAWAGA
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436220768
|
|
panchu ram sinha
|
()
|
|
24
|
ABHANPUR
|
CH-16-008-052-001/451
(Pacheda)
|
3316008000NRG24090620231292236
|
09/06/2023
|
Ajay
|
3316008WL029484
|
Ajay
|
00045
|
BARB0NAWAGA
|
600
|
600
|
Rejected
|
14/07/2023
|
|
3436220737
|
No Such Account
|
|
|
|
25
|
ABHANPUR
|
CH-16-008-052-001/490
(Pacheda)
|
3316008000NRG24090620231292268
|
09/06/2023
|
RAMPYARI SINHA
|
3316008WL029484
|
RAMPYARI SINHA
|
00045
|
BARB0NAWAGA
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220741
|
|
RAMPYARI SINHA
|
()
|
|
26
|
ABHANPUR
|
CH-16-008-052-001/496
(Pacheda)
|
3316008000NRG24090620231292271
|
09/06/2023
|
murli yadav
|
3316008WL029484
|
murli yadav
|
00045
|
BARB0NAWAGA
|
1
|
1
|
Processed
|
14/07/2023
|
|
3436220751
|
|
murli yadav
|
()
|
|
27
|
ABHANPUR
|
CH-16-008-052-001/497
(Pacheda)
|
3316008000NRG24090620231292272
|
09/06/2023
|
kumari
|
3316008WL029484
|
kumari
|
00045
|
BARB0NAWAGA
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220747
|
|
kumari
|
()
|
|
28
|
ABHANPUR
|
CH-16-008-052-001/513
(Pacheda)
|
3316008000NRG24090620231292283
|
09/06/2023
|
kamlesh
|
3316008WL029484
|
kamlesh
|
00045
|
BARB0NAWAGA
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220753
|
|
kamlesh
|
()
|
|
29
|
ABHANPUR
|
CH-16-008-052-001/526
(Pacheda)
|
3316008000NRG24090620231292287
|
09/06/2023
|
chunni
|
3316008WL029484
|
chunni
|
00045
|
BARB0NAWAGA
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220757
|
|
chunni
|
()
|
|
30
|
ABHANPUR
|
CH-16-008-052-001/540
(Pacheda)
|
3316008000NRG24090620231292303
|
09/06/2023
|
CHANDRIKA
|
3316008WL029484
|
CHANDRIKA
|
00045
|
BARB0NAWAGA
|
800
|
800
|
Processed
|
14/07/2023
|
|
3436220767
|
|
CHANDRIKA
|
()
|
|
31
|
ABHANPUR
|
CH-16-008-052-001/556
(Pacheda)
|
3316008000NRG24090620231292315
|
09/06/2023
|
RAJJAK ALI
|
3316008WL029484
|
RAJJAK ALI
|
00045
|
BARB0NAWAGA
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220755
|
|
RAJJAK ALI
|
()
|
|
32
|
ABHANPUR
|
CH-16-008-052-001/574
(Pacheda)
|
3316008000NRG24090620231292320
|
09/06/2023
|
TERAS CHAKRADHARI
|
3316008WL029484
|
TERAS CHAKRADHARI
|
00045
|
BARB0NAWAGA
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220748
|
|
TERAS CHAKRADHARI
|
()
|
|
33
|
ABHANPUR
|
CH-16-008-052-001/603
(Pacheda)
|
3316008000NRG24090620231292330
|
09/06/2023
|
kanti pal
|
3316008WL029484
|
kanti pal
|
00045
|
BARB0NAWAGA
|
1
|
1
|
Processed
|
14/07/2023
|
|
3436220764
|
|
kanti pal
|
()
|
|
34
|
ABHANPUR
|
CH-16-008-052-001/613
(Pacheda)
|
3316008000NRG24090620231292336
|
09/06/2023
|
suresh
|
3316008WL029484
|
suresh
|
00045
|
BARB0NAWAGA
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436220744
|
|
suresh
|
()
|
|
35
|
ABHANPUR
|
CH-16-008-052-001/705
(Pacheda)
|
3316008000NRG24090620231292347
|
09/06/2023
|
Devkumari Sinha
|
3316008WL029484
|
Devkumari Sinha
|
00045
|
BARB0NAWAGA
|
1200
|
1200
|
Rejected
|
14/07/2023
|
|
3436220738
|
No Such Account
|
|
|
|
36
|
ABHANPUR
|
CH-16-008-052-001/718
(Pacheda)
|
3316008000NRG24090620231292359
|
09/06/2023
|
Parmeshwari Sinha
|
3316008WL029484
|
Parmeshwari Sinha
|
00045
|
BARB0NAWAGA
|
1200
|
1200
|
Rejected
|
14/07/2023
|
|
3436220740
|
No Such Account
|
|
|
|
37
|
ABHANPUR
|
CH-16-008-052-001/97
(Pacheda)
|
3316008000NRG24090620231292382
|
09/06/2023
|
Bhuneshwari jangde
|
3316008WL029484
|
Bhuneshwari jangde
|
00045
|
BARB0NAWAGA
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220769
|
|
Bhuneshwari jangde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28409
|
28409
|
|
|
|
|
|
|
|
|
38
|
ABHANPUR
|
CH-16-008-052-001/10
(Pacheda)
|
3316008000NRG24090620231291962
|
09/06/2023
|
Roshni Banjare
|
3316008WL029484
|
Roshni Banjare
|
00089
|
CBIN0284126
|
5
|
5
|
Processed
|
14/07/2023
|
|
3436220772
|
|
Roshni Banjare
|
()
|
|
39
|
ABHANPUR
|
CH-16-008-052-001/141
(Pacheda)
|
3316008000NRG24090620231292007
|
09/06/2023
|
Basant Sahu
|
3316008WL029484
|
Basant Sahu
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220770
|
|
Basant Sahu
|
()
|
|
40
|
ABHANPUR
|
CH-16-008-052-001/156
(Pacheda)
|
3316008000NRG24090620231292022
|
09/06/2023
|
Thanshila
|
3316008WL029484
|
Thanshila
|
00089
|
CBIN0284126
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436220771
|
|
Thanshila
|
()
|
|
41
|
ABHANPUR
|
CH-16-008-052-001/165
(Pacheda)
|
3316008000NRG24090620231292029
|
09/06/2023
|
Priya Tarak
|
3316008WL029484
|
Priya Tarak
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220786
|
|
Priya Tarak
|
()
|
|
42
|
ABHANPUR
|
CH-16-008-052-001/212
(Pacheda)
|
3316008000NRG24090620231292076
|
09/06/2023
|
nirmala
|
3316008WL029484
|
nirmala
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220779
|
|
nirmala
|
()
|
|
43
|
ABHANPUR
|
CH-16-008-052-001/280
(Pacheda)
|
3316008000NRG24090620231292115
|
09/06/2023
|
CHAMELI TARAK
|
3316008WL029484
|
CHAMELI TARAK
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220780
|
|
CHAMELI TARAK
|
()
|
|
44
|
ABHANPUR
|
CH-16-008-052-001/282-A
(Pacheda)
|
3316008000NRG24090620231292120
|
09/06/2023
|
yashwant
|
3316008WL029484
|
yashwant
|
00089
|
CBIN0284126
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436220792
|
|
yashwant
|
()
|
|
45
|
ABHANPUR
|
CH-16-008-052-001/288
(Pacheda)
|
3316008000NRG24090620231292125
|
09/06/2023
|
Khemraj Sahu
|
3316008WL029484
|
Khemraj Sahu
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220773
|
|
Khemraj Sahu
|
()
|
|
46
|
ABHANPUR
|
CH-16-008-052-001/288
(Pacheda)
|
3316008000NRG24090620231292126
|
09/06/2023
|
makhan lal sahu
|
3316008WL029484
|
makhan lal sahu
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220774
|
|
makhan lal sahu
|
()
|
|
47
|
ABHANPUR
|
CH-16-008-052-001/313
(Pacheda)
|
3316008000NRG24090620231292146
|
09/06/2023
|
yamani
|
3316008WL029484
|
yamani
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220776
|
|
yamani
|
()
|
|
48
|
ABHANPUR
|
CH-16-008-052-001/343
(Pacheda)
|
3316008000NRG24090620231292167
|
09/06/2023
|
jaya
|
3316008WL029484
|
jaya
|
00089
|
CBIN0284126
|
2
|
2
|
Processed
|
14/07/2023
|
|
3436220775
|
|
jaya
|
()
|
|
49
|
ABHANPUR
|
CH-16-008-052-001/395
(Pacheda)
|
3316008000NRG24090620231292204
|
09/06/2023
|
sarita dhruw
|
3316008WL029484
|
sarita dhruw
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220777
|
|
sarita dhruw
|
()
|
|
50
|
ABHANPUR
|
CH-16-008-052-001/405
(Pacheda)
|
3316008000NRG24090620231292213
|
09/06/2023
|
tikeshwari
|
3316008WL029484
|
tikeshwari
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220791
|
|
tikeshwari
|
()
|
|
51
|
ABHANPUR
|
CH-16-008-052-001/438
(Pacheda)
|
3316008000NRG24090620231292229
|
09/06/2023
|
Pratima
|
3316008WL029484
|
Pratima
|
00089
|
CBIN0284126
|
400
|
400
|
Processed
|
14/07/2023
|
|
3436220788
|
|
Pratima
|
()
|
|
52
|
ABHANPUR
|
CH-16-008-052-001/475
(Pacheda)
|
3316008000NRG24090620231292257
|
09/06/2023
|
DEVBATI
|
3316008WL029484
|
DEVBATI
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220784
|
|
DEVBATI
|
()
|
|
53
|
ABHANPUR
|
CH-16-008-052-001/487
(Pacheda)
|
3316008000NRG24090620231292266
|
09/06/2023
|
SUREKHA
|
3316008WL029484
|
SUREKHA
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220785
|
|
SUREKHA
|
()
|
|
54
|
ABHANPUR
|
CH-16-008-052-001/593
(Pacheda)
|
3316008000NRG24090620231292329
|
09/06/2023
|
ANJLI
|
3316008WL029484
|
ANJLI
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220778
|
|
ANJLI
|
()
|
|
55
|
ABHANPUR
|
CH-16-008-052-001/641
(Pacheda)
|
3316008000NRG24090620231292339
|
09/06/2023
|
champa
|
3316008WL029484
|
champa
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220782
|
|
champa
|
()
|
|
56
|
ABHANPUR
|
CH-16-008-052-001/642
(Pacheda)
|
3316008000NRG24090620231292340
|
09/06/2023
|
sumitra
|
3316008WL029484
|
sumitra
|
00089
|
CBIN0284126
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3436220783
|
|
sumitra
|
()
|
|
57
|
ABHANPUR
|
CH-16-008-052-001/648
(Pacheda)
|
3316008000NRG24090620231292343
|
09/06/2023
|
Lata bai
|
3316008WL029484
|
Lata bai
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220781
|
|
Lata bai
|
()
|
|
58
|
ABHANPUR
|
CH-16-008-052-001/716
(Pacheda)
|
3316008000NRG24090620231292356
|
09/06/2023
|
Janki
|
3316008WL029484
|
Janki
|
00089
|
CBIN0284126
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220787
|
|
Janki
|
()
|
|
59
|
ABHANPUR
|
CH-16-008-052-001/726
(Pacheda)
|
3316008000NRG24090620231292362
|
09/06/2023
|
doman sinha
|
3316008WL029484
|
doman sinha
|
00089
|
CBIN0284126
|
1
|
1
|
Processed
|
14/07/2023
|
|
3436220789
|
|
doman sinha
|
()
|
|
60
|
ABHANPUR
|
CH-16-008-052-001/726
(Pacheda)
|
3316008000NRG24090620231292363
|
09/06/2023
|
monika sinha
|
3316008WL029484
|
monika sinha
|
00089
|
CBIN0284126
|
2
|
2
|
Processed
|
14/07/2023
|
|
3436220790
|
|
monika sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21410
|
21410
|
|
|
|
|
|
|
|
|
61
|
ABHANPUR
|
CH-16-008-052-001/715
(Pacheda)
|
3316008000NRG24090620231292353
|
09/06/2023
|
Khemraj Tarak
|
3316008WL029484
|
Khemraj Tarak
|
00354
|
PUNB0195220
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220793
|
|
Khemraj Tarak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
62
|
ABHANPUR
|
CH-16-008-052-001/303
(Pacheda)
|
3316008000NRG24090620231292135
|
09/06/2023
|
surendra kumar sinha
|
3316008WL029484
|
surendra kumar sinha
|
00354
|
PUNB0738800
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220795
|
|
surendra kumar sinha
|
()
|
|
63
|
ABHANPUR
|
CH-16-008-052-001/471
(Pacheda)
|
3316008000NRG24090620231292256
|
09/06/2023
|
reshmi kosle
|
3316008WL029484
|
reshmi kosle
|
00354
|
PUNB0738800
|
1200
|
1200
|
Rejected
|
14/07/2023
|
|
3436220794
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
64
|
ABHANPUR
|
CH-16-008-052-001/593
(Pacheda)
|
3316008000NRG24090620231292327
|
09/06/2023
|
HEERA LAL
|
3316008WL029484
|
HEERA LAL
|
00415
|
SBIN0013487
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3436220796
|
|
MR HEERA LAL HARBANSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59019
|
59019
|
|
|
|
|
|
|
|