|
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
|
MARHAURA
|
BH-09-007-020-01789700/2792
(MUBARAKPUR)
|
0509007000NRG24290320240671672
|
30/03/2024
|
BHAGMANI DEVI
|
0509007WL051911
|
BHAGMANI DEVI
|
00048
|
BKID0004688
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817748
|
|
Bhagmaniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MARHAURA
|
BH-09-007-020-01789700/4416
(MUBARAKPUR)
|
0509007000NRG24290320240671679
|
30/03/2024
|
BHOLA KUMAR
|
0509007WL051911
|
BHOLA KUMAR
|
00048
|
BKID0004688
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817752
|
|
Bhola Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MARHAURA
|
BH-09-007-020-01789700/4608
(MUBARAKPUR)
|
0509007000NRG24290320240671687
|
30/03/2024
|
SUNAINA DEVI
|
0509007WL051911
|
SUNAINA DEVI
|
00048
|
BKID0004688
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817745
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MARHAURA
|
BH-09-007-020-01789700/8625
(MUBARAKPUR)
|
0509007000NRG24290320240671706
|
30/03/2024
|
Manju Devi
|
0509007WL051911
|
Manju Devi
|
00048
|
BKID0004688
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817750
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MARHAURA
|
BH-09-007-020-01790800/7194
(MUBARAKPUR)
|
0509007000NRG24290320240671718
|
30/03/2024
|
LALMATIYA DEVI
|
0509007WL051911
|
LALMATIYA DEVI
|
00048
|
BKID0004688
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817754
|
|
Lalmatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MARHAURA
|
BH-09-007-020-01790800/7308
(MUBARAKPUR)
|
0509007000NRG24290320240671719
|
30/03/2024
|
SUNIL RAY
|
0509007WL051911
|
SUNIL RAY
|
00048
|
BKID0004688
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817751
|
|
Sunil Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MARHAURA
|
BH-09-007-020-01790800/7310
(MUBARAKPUR)
|
0509007000NRG24290320240671720
|
30/03/2024
|
HARENDRA RAY
|
0509007WL051911
|
HARENDRA RAY
|
00048
|
BKID0004688
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817753
|
|
Harendra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MARHAURA
|
BH-09-007-020-01790800/7397
(MUBARAKPUR)
|
0509007000NRG24290320240671721
|
30/03/2024
|
LALITA DEVI
|
0509007WL051911
|
LALITA DEVI
|
00048
|
BKID0004688
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3036817755
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
9
|
MARHAURA
|
BH-09-007-020-01789700/3422
(MUBARAKPUR)
|
0509007000NRG24290320240671673
|
30/03/2024
|
ROHIT KUMAR
|
0509007WL051911
|
ROHIT KUMAR
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817747
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MARHAURA
|
BH-09-007-020-01789700/3934
(MUBARAKPUR)
|
0509007000NRG24290320240671675
|
30/03/2024
|
RADHIKA DEVI
|
0509007WL051911
|
RADHIKA DEVI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817749
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
MARHAURA
|
BH-09-007-020-01789700/4179
(MUBARAKPUR)
|
0509007000NRG24290320240671678
|
30/03/2024
|
RAVI KUMAR
|
0509007WL051911
|
RAVI KUMAR
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817740
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
MARHAURA
|
BH-09-007-020-01789700/4515
(MUBARAKPUR)
|
0509007000NRG24290320240671680
|
30/03/2024
|
URMILA DEVI
|
0509007WL051911
|
URMILA DEVI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817756
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MARHAURA
|
BH-09-007-020-01789700/4571
(MUBARAKPUR)
|
0509007000NRG24290320240671681
|
30/03/2024
|
VIJAY KUMAR
|
0509007WL051911
|
VIJAY KUMAR
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817742
|
|
VIJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MARHAURA
|
BH-09-007-020-01789700/4573
(MUBARAKPUR)
|
0509007000NRG24290320240671682
|
30/03/2024
|
SHAKIL ALI
|
0509007WL051911
|
SHAKIL ALI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817744
|
|
Mr. Shakil Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARHAURA
|
BH-09-007-020-01789700/4585
(MUBARAKPUR)
|
0509007000NRG24290320240671685
|
30/03/2024
|
SHOBHA DEVI
|
0509007WL051911
|
SHOBHA DEVI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817741
|
|
Mrs. Shobha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MARHAURA
|
BH-09-007-020-01789700/5196
(MUBARAKPUR)
|
0509007000NRG24290320240671701
|
30/03/2024
|
RINKU DEVI
|
0509007WL051911
|
RINKU DEVI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817760
|
|
Mrs. Rinku Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MARHAURA
|
BH-09-007-020-01789700/5198
(MUBARAKPUR)
|
0509007000NRG24290320240671703
|
30/03/2024
|
GEETA DEVI
|
0509007WL051911
|
GEETA DEVI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817759
|
|
Mrs. Geeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MARHAURA
|
BH-09-007-020-01790800/2993
(MUBARAKPUR)
|
0509007000NRG24290320240671707
|
30/03/2024
|
CHANDA DEVI
|
0509007WL051911
|
CHANDA DEVI
|
00089
|
CBIN0282707
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817739
|
|
CHANDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
19
|
MARHAURA
|
BH-09-007-020-01789700/5197
(MUBARAKPUR)
|
0509007000NRG24290320240671702
|
30/03/2024
|
NIKKY KUMARI
|
0509007WL051911
|
NIKKY KUMARI
|
00354
|
PUNB0255900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817758
|
|
MRS NIKKY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MARHAURA
|
BH-09-007-020-01790800/4921
(MUBARAKPUR)
|
0509007000NRG24290320240671713
|
30/03/2024
|
KALAWATI DEVI
|
0509007WL051911
|
KALAWATI DEVI
|
00354
|
PUNB0255900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817737
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MARHAURA
|
BH-09-007-020-01790800/4968
(MUBARAKPUR)
|
0509007000NRG24290320240671714
|
30/03/2024
|
GANESH RAM
|
0509007WL051911
|
GANESH RAM
|
00354
|
PUNB0255900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817736
|
|
GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
22
|
MARHAURA
|
BH-09-007-020-01787500/3156
(MUBARAKPUR)
|
0509007000NRG24290320240671671
|
30/03/2024
|
GAYANTI DEVI
|
0509007WL051911
|
GAYANTI DEVI
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817738
|
|
Gayanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MARHAURA
|
BH-09-007-020-01789700/4076
(MUBARAKPUR)
|
0509007000NRG24290320240671676
|
30/03/2024
|
MAHAVIR KUMAR MANJHI
|
0509007WL051911
|
MAHAVIR KUMAR MANJHI
|
00415
|
SBIN0003211
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817757
|
|
MR MAHAVIR KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
24
|
MARHAURA
|
BH-09-007-020-01789700/4602
(MUBARAKPUR)
|
0509007000NRG24290320240671686
|
30/03/2024
|
PINKI DEVI
|
0509007WL051911
|
PINKI DEVI
|
00415
|
SBIN0012560
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817743
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
25
|
MARHAURA
|
BH-09-007-020-01789700/5200
(MUBARAKPUR)
|
0509007000NRG24290320240671704
|
30/03/2024
|
RANI DEVI
|
0509007WL051911
|
RANI DEVI
|
00468
|
UBIN0542784
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817762
|
|
RANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MARHAURA
|
BH-09-007-020-01789700/5201
(MUBARAKPUR)
|
0509007000NRG24290320240671705
|
30/03/2024
|
LALITA DEVI
|
0509007WL051911
|
LALITA DEVI
|
00468
|
UBIN0542784
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817761
|
|
LALITA DEVI W O PARASHURAM SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
27
|
MARHAURA
|
BH-09-007-020-01789700/3932
(MUBARAKPUR)
|
0509007000NRG24290320240671674
|
30/03/2024
|
SIKANTI DEVI
|
0509007WL051911
|
SIKANTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817714
|
|
Sikanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MARHAURA
|
BH-09-007-020-01789700/4170
(MUBARAKPUR)
|
0509007000NRG24290320240671677
|
30/03/2024
|
BINDA DEVI
|
0509007WL051911
|
BINDA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817716
|
|
BINDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MARHAURA
|
BH-09-007-020-01789700/4582
(MUBARAKPUR)
|
0509007000NRG24290320240671683
|
30/03/2024
|
DEEPAK KUMAR GUPTA
|
0509007WL051911
|
DEEPAK KUMAR GUPTA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817717
|
|
MR DEEPAK KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MARHAURA
|
BH-09-007-020-01789700/4584
(MUBARAKPUR)
|
0509007000NRG24290320240671684
|
30/03/2024
|
RAVI KUMAR SONI
|
0509007WL051911
|
RAVI KUMAR SONI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817718
|
|
RAVI KUMAR SONI S/O VIJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MARHAURA
|
BH-09-007-020-01790800/4543
(MUBARAKPUR)
|
0509007000NRG24290320240671708
|
30/03/2024
|
SUNITA DEVI
|
0509007WL051911
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817713
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
32
|
MARHAURA
|
BH-09-007-020-01790800/4969
(MUBARAKPUR)
|
0509007000NRG24290320240671715
|
30/03/2024
|
BIRBAL KUMAR
|
0509007WL051911
|
BIRBAL KUMAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817715
|
|
BIRBAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MARHAURA
|
BH-09-007-020-01790800/7123
(MUBARAKPUR)
|
0509007000NRG24290320240671716
|
30/03/2024
|
CHATIYA DEVI
|
0509007WL051911
|
CHATIYA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817719
|
|
MRS CHHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
34
|
MARHAURA
|
BH-09-007-020-01789700/4849
(MUBARAKPUR)
|
0509007000NRG24290320240671689
|
30/03/2024
|
SANGITA KUMARI
|
0509007WL051911
|
SANGITA KUMARI
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817730
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MARHAURA
|
BH-09-007-020-01789700/4859
(MUBARAKPUR)
|
0509007000NRG24290320240671690
|
30/03/2024
|
INDU DEVI
|
0509007WL051911
|
INDU DEVI
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817726
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MARHAURA
|
BH-09-007-020-01789700/4860
(MUBARAKPUR)
|
0509007000NRG24290320240671691
|
30/03/2024
|
LAXAMINA DEVI
|
0509007WL051911
|
LAXAMINA DEVI
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817724
|
|
LAXAMINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MARHAURA
|
BH-09-007-020-01789700/4864
(MUBARAKPUR)
|
0509007000NRG24290320240671692
|
30/03/2024
|
SHEELA DEVI
|
0509007WL051911
|
SHEELA DEVI
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817725
|
|
Sheela Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MARHAURA
|
BH-09-007-020-01789700/4865
(MUBARAKPUR)
|
0509007000NRG24290320240671693
|
30/03/2024
|
RAJAN KUMAR
|
0509007WL051911
|
RAJAN KUMAR
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817729
|
|
Rajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MARHAURA
|
BH-09-007-020-01789700/4866
(MUBARAKPUR)
|
0509007000NRG24290320240671694
|
30/03/2024
|
SAKLI DEVI
|
0509007WL051911
|
SAKLI DEVI
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817728
|
|
Sakli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MARHAURA
|
BH-09-007-020-01789700/4886
(MUBARAKPUR)
|
0509007000NRG24290320240671695
|
30/03/2024
|
Lalmati Devi
|
0509007WL051911
|
Lalmati Devi
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817734
|
|
Lalmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MARHAURA
|
BH-09-007-020-01789700/4891
(MUBARAKPUR)
|
0509007000NRG24290320240671696
|
30/03/2024
|
Rita Devi
|
0509007WL051911
|
Rita Devi
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817727
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-020-01789700/4898
(MUBARAKPUR)
|
0509007000NRG24290320240671697
|
30/03/2024
|
Soni Kumari
|
0509007WL051911
|
Soni Kumari
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817731
|
|
Soni Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MARHAURA
|
BH-09-007-020-01789700/4900
(MUBARAKPUR)
|
0509007000NRG24290320240671698
|
30/03/2024
|
Maya Devi
|
0509007WL051911
|
Maya Devi
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817735
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARHAURA
|
BH-09-007-020-01789700/4901
(MUBARAKPUR)
|
0509007000NRG24290320240671699
|
30/03/2024
|
Bhukhali Devi
|
0509007WL051911
|
Bhukhali Devi
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817732
|
|
Bhukhali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MARHAURA
|
BH-09-007-020-01789700/4903
(MUBARAKPUR)
|
0509007000NRG24290320240671700
|
30/03/2024
|
Baby Devi
|
0509007WL051911
|
Baby Devi
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817733
|
|
Bebi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARHAURA
|
BH-09-007-020-01790800/4912
(MUBARAKPUR)
|
0509007000NRG24290320240671709
|
30/03/2024
|
DHARMENDRA KUMAR YADAV
|
0509007WL051911
|
DHARMENDRA KUMAR YADAV
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817723
|
|
Dharmendra Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MARHAURA
|
BH-09-007-020-01790800/4914
(MUBARAKPUR)
|
0509007000NRG24290320240671710
|
30/03/2024
|
BINDU DEVI
|
0509007WL051911
|
BINDU DEVI
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817720
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MARHAURA
|
BH-09-007-020-01790800/4915
(MUBARAKPUR)
|
0509007000NRG24290320240671711
|
30/03/2024
|
SARITA DEVI
|
0509007WL051911
|
SARITA DEVI
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817722
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MARHAURA
|
BH-09-007-020-01790800/4916
(MUBARAKPUR)
|
0509007000NRG24290320240671712
|
30/03/2024
|
SHARDA DEVI
|
0509007WL051911
|
SHARDA DEVI
|
00688
|
FINO0001448
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817721
|
|
Sharda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
50
|
MARHAURA
|
BH-09-007-020-01789700/4723
(MUBARAKPUR)
|
0509007000NRG24290320240671688
|
30/03/2024
|
LOVELY KUMARI
|
0509007WL051911
|
LOVELY KUMARI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817746
|
|
LABHALI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
51
|
MARHAURA
|
BH-09-007-020-01790800/7192
(MUBARAKPUR)
|
0509007000NRG24290320240671717
|
30/03/2024
|
NISHU DEVI
|
0509007WL051911
|
NISHU DEVI
|
638
|
INDB0001548
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036817712
|
|
NISHU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104616
|
104616
|
|
|
|
|
|
|
|