|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5761
(SONBHDRA)
|
0551005000NRG24190920230105573
|
31/10/2023
|
SUGIYA DEVI
|
0551005WL0008804
|
SUGIYA DEVI
|
00354
|
PUNB0163300
|
2560
|
2560
|
Processed
|
07/11/2023
|
|
7128562659
|
|
SUGIYA DEVI
|
()
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5910
(SONBHDRA)
|
0551005000NRG24190920230105574
|
31/10/2023
|
SEWETA KUMARI
|
0551005WL0008804
|
SEWETA KUMARI
|
00354
|
PUNB0163300
|
3200
|
3200
|
Processed
|
07/11/2023
|
|
7128562630
|
|
SEWETA KUMARI
|
()
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/6037
(SONBHDRA)
|
0551005000NRG24190920230105575
|
31/10/2023
|
ANJANI KUMARI
|
0551005WL0008804
|
ANJANI KUMARI
|
00354
|
PUNB0163300
|
3200
|
3200
|
Processed
|
07/11/2023
|
|
7128562615
|
|
ANJANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707300/4254
(CHAMANDI)
|
0551005000NRG24301020230112432
|
31/10/2023
|
MINA DEVI
|
0551005WL0011131
|
MINA DEVI
|
00354
|
PUNB0238800
|
1368
|
1368
|
Processed
|
07/11/2023
|
|
7128562616
|
|
MINA DEVI
|
()
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/849
(CHAMANDI)
|
0551005000NRG24301020230112428
|
31/10/2023
|
Savitri devi
|
0551005WL0011131
|
Savitri devi
|
00354
|
PUNB0238800
|
3195
|
3195
|
Rejected
|
07/11/2023
|
|
7128562617
|
No Such Account
|
|
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-008-03707900/5280
(KHATANGI)
|
0551005000NRG24301020230112430
|
31/10/2023
|
Vandna kumari
|
0551005WL0011131
|
Vandna kumari
|
00354
|
PUNB0238800
|
2200
|
2200
|
Processed
|
07/11/2023
|
|
7128562629
|
|
Vandna kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6763
|
6763
|
|
|
|
|
|
|
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03710371/2009
(ANUA)
|
0551005000NRG24301020230112439
|
31/10/2023
|
RAMKEVAL SINGH
|
0551005WL0011131
|
RAMKEVAL SINGH
|
00354
|
PUNB0239000
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128562641
|
|
RAMKEVAL SINGH
|
()
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-001-03710371/675
(ANUA)
|
0551005000NRG24301020230112440
|
31/10/2023
|
SUBHASH YADAV
|
0551005WL0011131
|
SUBHASH YADAV
|
00354
|
PUNB0239000
|
2800
|
2800
|
Processed
|
07/11/2023
|
|
7128562645
|
|
SUBHASH YADAV
|
()
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1578-A
(SONBHDRA)
|
0551005000NRG24190920230105562
|
31/10/2023
|
MANJU DEVI
|
0551005WL0008804
|
MANJU DEVI
|
00354
|
PUNB0239000
|
2560
|
2560
|
Processed
|
07/11/2023
|
|
7128562625
|
|
MANJU DEVI
|
()
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1580-A
(SONBHDRA)
|
0551005000NRG24190920230105563
|
31/10/2023
|
sona devi
|
0551005WL0008804
|
sona devi
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7128562620
|
|
sona devi
|
()
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1580-A
(SONBHDRA)
|
0551005000NRG24091020230108867
|
31/10/2023
|
sona devi
|
0551005WL0009919
|
sona devi
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128562619
|
|
sona devi
|
()
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1708
(SONBHDRA)
|
0551005000NRG24091020230108874
|
31/10/2023
|
RAJESHWARI DEVI
|
0551005WL0009920
|
RAJESHWARI DEVI
|
00354
|
PUNB0239000
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128562655
|
|
RAJESHWARI DEVI
|
()
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1725-A
(SONBHDRA)
|
0551005000NRG24091020230108868
|
31/10/2023
|
RAJO DEVI
|
0551005WL0009919
|
RAJO DEVI
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128562623
|
|
RAJO DEVI
|
()
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1725-A
(SONBHDRA)
|
0551005000NRG24190920230105564
|
31/10/2023
|
RAJO DEVI
|
0551005WL0008804
|
RAJO DEVI
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
07/11/2023
|
|
7128562624
|
|
RAJO DEVI
|
()
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1726-A
(SONBHDRA)
|
0551005000NRG24190920230105565
|
31/10/2023
|
indu devi
|
0551005WL0008804
|
indu devi
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
07/11/2023
|
|
7128562627
|
|
indu devi
|
()
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/1726-A
(SONBHDRA)
|
0551005000NRG24091020230108869
|
31/10/2023
|
indu devi
|
0551005WL0009919
|
indu devi
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128562628
|
|
indu devi
|
()
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2009
(SONBHDRA)
|
0551005000NRG24190920230105566
|
31/10/2023
|
PHULBA DEVI
|
0551005WL0008804
|
PHULBA DEVI
|
00354
|
PUNB0239000
|
2560
|
2560
|
Processed
|
07/11/2023
|
|
7128562657
|
|
PHULBA DEVI
|
()
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2255-A
(SONBHDRA)
|
0551005000NRG24091020230108875
|
31/10/2023
|
PANA DEVI
|
0551005WL0009920
|
PANA DEVI
|
00354
|
PUNB0239000
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128562626
|
|
PANA DEVI
|
()
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2434
(SONBHDRA)
|
0551005000NRG24091020230108870
|
31/10/2023
|
RENU DEVI
|
0551005WL0009919
|
RENU DEVI
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128562650
|
|
RENU DEVI
|
()
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2549
(SONBHDRA)
|
0551005000NRG24190920230105567
|
31/10/2023
|
Pushpa devi
|
0551005WL0008804
|
Pushpa devi
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
07/11/2023
|
|
7128562649
|
|
Pushpa devi
|
()
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2980
(SONBHDRA)
|
0551005000NRG24091020230108876
|
31/10/2023
|
rita devi
|
0551005WL0009920
|
rita devi
|
00354
|
PUNB0239000
|
3150
|
3150
|
Processed
|
07/11/2023
|
|
7128562652
|
|
rita devi
|
()
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2987
(SONBHDRA)
|
0551005000NRG24091020230108877
|
31/10/2023
|
sunita devi
|
0551005WL0009920
|
sunita devi
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7128562653
|
|
sunita devi
|
()
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/2989
(SONBHDRA)
|
0551005000NRG24091020230108878
|
31/10/2023
|
asha devi
|
0551005WL0009920
|
asha devi
|
00354
|
PUNB0239000
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128562656
|
|
asha devi
|
()
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3121
(SONBHDRA)
|
0551005000NRG24190920230105569
|
31/10/2023
|
RINA DEVI
|
0551005WL0008804
|
RINA DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
07/11/2023
|
|
7128562642
|
|
RINA DEVI
|
()
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3324
(SONBHDRA)
|
0551005000NRG24091020230108879
|
31/10/2023
|
praduman kumar
|
0551005WL0009920
|
praduman kumar
|
00354
|
PUNB0239000
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128562643
|
|
praduman kumar
|
()
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3354
(SONBHDRA)
|
0551005000NRG24081020230108728
|
31/10/2023
|
lalita devi
|
0551005WL0009889
|
lalita devi
|
00354
|
PUNB0239000
|
2200
|
2200
|
Rejected
|
07/11/2023
|
|
7128562618
|
No Such Account
|
|
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3362
(SONBHDRA)
|
0551005000NRG24190920230105571
|
31/10/2023
|
pinki kumari
|
0551005WL0008804
|
pinki kumari
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
07/11/2023
|
|
7128562622
|
|
pinki kumari
|
()
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3709
(SONBHDRA)
|
0551005000NRG24190920230105572
|
31/10/2023
|
basanti devi
|
0551005WL0008804
|
basanti devi
|
00354
|
PUNB0239000
|
3200
|
3200
|
Processed
|
07/11/2023
|
|
7128562647
|
|
basanti devi
|
()
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3709
(SONBHDRA)
|
0551005000NRG24091020230108871
|
31/10/2023
|
basanti devi
|
0551005WL0009919
|
basanti devi
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128562648
|
|
basanti devi
|
()
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/4937
(SONBHDRA)
|
0551005000NRG24091020230108872
|
31/10/2023
|
rita devi
|
0551005WL0009919
|
rita devi
|
00354
|
PUNB0239000
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128562658
|
|
rita devi
|
()
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/5672
(SONBHDRA)
|
0551005000NRG24091020230108873
|
31/10/2023
|
RUNI DEVI
|
0551005WL0009919
|
RUNI DEVI
|
00354
|
PUNB0239000
|
2200
|
2200
|
Processed
|
07/11/2023
|
|
7128562636
|
|
RUNI DEVI
|
()
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/2734
(SONBHDRA)
|
0551005000NRG24081020230108729
|
31/10/2023
|
RAVINDRA KUMAR
|
0551005WL0009889
|
RAVINDRA KUMAR
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7128562639
|
|
RAVINDRA KUMAR
|
()
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/5010
(SONBHDRA)
|
0551005000NRG24091020230108882
|
31/10/2023
|
LILA DEVI
|
0551005WL0009920
|
LILA DEVI
|
00354
|
PUNB0239000
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128562651
|
|
LILA DEVI
|
()
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4590
(MALI)
|
0551005000NRG24240920230106488
|
31/10/2023
|
Rahul kumar
|
0551005WL0009117
|
Rahul kumar
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7128562638
|
|
Rahul kumar
|
()
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/4590
(MALI)
|
0551005000NRG24240920230106489
|
31/10/2023
|
Rahul kumar
|
0551005WL0009117
|
Rahul kumar
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7128562637
|
|
Rahul kumar
|
()
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-005-03708700/3540
(BELAURA)
|
0551005000NRG24301020230112435
|
31/10/2023
|
MADHESHWAR DAS
|
0551005WL0011131
|
MADHESHWAR DAS
|
00354
|
PUNB0239000
|
2310
|
2310
|
Processed
|
07/11/2023
|
|
7128562646
|
|
MADHESHWAR DAS
|
()
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/1824
(KHARASIN)
|
0551005000NRG24301020230112436
|
31/10/2023
|
RINKU DEVI
|
0551005WL0011131
|
RINKU DEVI
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128562644
|
|
RINKU DEVI
|
()
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/2521
(KHARASIN)
|
0551005000NRG24301020230112437
|
31/10/2023
|
SAVITA DEVI
|
0551005WL0011131
|
SAVITA DEVI
|
00354
|
PUNB0239000
|
2736
|
2736
|
Processed
|
07/11/2023
|
|
7128562640
|
|
SAVITA DEVI
|
()
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-006-03708600/557
(KHARASIN)
|
0551005000NRG24301020230112438
|
31/10/2023
|
JITENDRA SINGH
|
0551005WL0011131
|
JITENDRA SINGH
|
00354
|
PUNB0239000
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7128562654
|
|
JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85684
|
85684
|
|
|
|
|
|
|
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1815
(CHAMANDI)
|
0551005000NRG24301020230112431
|
31/10/2023
|
SANTOSH KUMAR
|
0551005WL0011131
|
SANTOSH KUMAR
|
00354
|
PUNB0649700
|
1596
|
1596
|
Rejected
|
07/11/2023
|
|
7128562634
|
No Such Account
|
|
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707200/1815
(CHAMANDI)
|
0551005000NRG24301020230112425
|
31/10/2023
|
SANTOSH KUMAR
|
0551005WL0011131
|
SANTOSH KUMAR
|
00354
|
PUNB0649700
|
3200
|
3200
|
Rejected
|
07/11/2023
|
|
7128562635
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4796
|
4796
|
|
|
|
|
|
|
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/1263
(MALI)
|
0551005000NRG24280920230107283
|
31/10/2023
|
UMESH THAKUR
|
0551005WL0009389
|
UMESH THAKUR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7128562614
|
|
UMESH THAKUR
|
()
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/5116
(MALI)
|
0551005000NRG24240920230106490
|
31/10/2023
|
SANGITA DEVI
|
0551005WL0009117
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7128562660
|
|
SANGITA DEVI
|
()
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-004-03709100/5116
(MALI)
|
0551005000NRG24240920230106491
|
31/10/2023
|
SANGITA DEVI
|
0551005WL0009117
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
07/11/2023
|
|
7128562661
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/65-B
(SHERPUR)
|
0551005000NRG24301020230112424
|
31/10/2023
|
Dinesh paswan
|
0551005WL0011131
|
Dinesh paswan
|
00696
|
PUNB0MBGB06
|
3000
|
3000
|
Processed
|
07/11/2023
|
|
7128562633
|
|
Dinesh paswan
|
()
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3104
(SONBHDRA)
|
0551005000NRG24190920230105568
|
31/10/2023
|
VEENA DEVI
|
0551005WL0008804
|
VEENA DEVI
|
00696
|
PUNB0MBGB06
|
3200
|
3200
|
Processed
|
07/11/2023
|
|
7128562621
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710600/3254
(SONBHDRA)
|
0551005000NRG24190920230105570
|
31/10/2023
|
lavkush kumar
|
0551005WL0008804
|
lavkush kumar
|
00703
|
AIRP0000001
|
3200
|
3200
|
Processed
|
07/11/2023
|
|
7128562612
|
|
lavkush kumar
|
()
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/3864
(SONBHDRA)
|
0551005000NRG24091020230108880
|
31/10/2023
|
abhijeet ranjan
|
0551005WL0009920
|
abhijeet ranjan
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128562607
|
|
abhijeet ranjan
|
()
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4603
(SONBHDRA)
|
0551005000NRG24091020230108881
|
31/10/2023
|
Ritik kumar
|
0551005WL0009920
|
Ritik kumar
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7128562609
|
|
Ritik kumar
|
()
|
|
50
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-003-03710800/4977
(SONBHDRA)
|
0551005000NRG24190920230105576
|
31/10/2023
|
Mahesh tripathi
|
0551005WL0008804
|
Mahesh tripathi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
07/11/2023
|
|
7128562631
|
A/c Blocked or Frozen
|
|
|
|
51
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1134
(CHAMANDI)
|
0551005000NRG24301020230112433
|
31/10/2023
|
Sonamati devi
|
0551005WL0011131
|
Sonamati devi
|
00703
|
AIRP0000001
|
2310
|
2310
|
Rejected
|
07/11/2023
|
|
7128562632
|
A/c Blocked or Frozen
|
|
|
|
52
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707400/1189
(CHAMANDI)
|
0551005000NRG24301020230112434
|
31/10/2023
|
Ravindra singh
|
0551005WL0011131
|
Ravindra singh
|
00703
|
AIRP0000001
|
2310
|
2310
|
Rejected
|
07/11/2023
|
|
7128562611
|
A/c Blocked or Frozen
|
|
|
|
53
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/462
(CHAMANDI)
|
0551005000NRG24301020230112426
|
31/10/2023
|
jagdev manjhi
|
0551005WL0011131
|
jagdev manjhi
|
00703
|
AIRP0000001
|
3200
|
3200
|
Rejected
|
07/11/2023
|
|
7128562610
|
A/c Blocked or Frozen
|
|
|
|
54
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/714
(CHAMANDI)
|
0551005000NRG24301020230112427
|
31/10/2023
|
manjay das
|
0551005WL0011131
|
manjay das
|
00703
|
AIRP0000001
|
3200
|
3200
|
Rejected
|
07/11/2023
|
|
7128562608
|
A/c Blocked or Frozen
|
|
|
|
55
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-007-03707800/856
(CHAMANDI)
|
0551005000NRG24301020230112429
|
31/10/2023
|
SURAJ KUMAR
|
0551005WL0011131
|
SURAJ KUMAR
|
00703
|
AIRP0000001
|
2200
|
2200
|
Rejected
|
07/11/2023
|
|
7128562613
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26104
|
26104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143979
|
143979
|
|
|
|
|
|
|
|