|
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
|
LAHLADPUR
|
BH-09-016-002-01727900/2570
(DYALPUR)
|
0509016000NRG24240320240668448
|
25/03/2024
|
SATISH KR SHARMA
|
0509016WL051749
|
SATISH KR SHARMA
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241506
|
|
Satish Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LAHLADPUR
|
BH-09-016-002-01727900/3090
(DYALPUR)
|
0509016000NRG24240320240668453
|
25/03/2024
|
PRABHAWATI DEVI
|
0509016WL051749
|
PRABHAWATI DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241494
|
|
PRABHAVATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
LAHLADPUR
|
BH-09-016-002-01727900/3322
(DYALPUR)
|
0509016000NRG24240320240668458
|
25/03/2024
|
BABY DEVI
|
0509016WL051749
|
BABY DEVI
|
00045
|
BARB0MAHBIH
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042241495
|
|
BEBY DEVI
|
BANK OF BARODA(606985)
|
|
4
|
LAHLADPUR
|
BH-09-016-002-01727900/3335
(DYALPUR)
|
0509016000NRG24240320240668464
|
25/03/2024
|
NITU DEVI
|
0509016WL051749
|
NITU DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241497
|
|
NITU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
LAHLADPUR
|
BH-09-016-002-01727900/3377
(DYALPUR)
|
0509016000NRG24240320240668468
|
25/03/2024
|
MAHAFUJ ALAM
|
0509016WL051749
|
MAHAFUJ ALAM
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241498
|
|
MAHFUJ ALAM SO IMAM HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
LAHLADPUR
|
BH-09-016-002-01727900/3419
(DYALPUR)
|
0509016000NRG24240320240668476
|
25/03/2024
|
VIKASH KUMAR
|
0509016WL051749
|
VIKASH KUMAR
|
00045
|
BARB0MAHBIH
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042241503
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
LAHLADPUR
|
BH-09-016-002-01727900/3421
(DYALPUR)
|
0509016000NRG24240320240668477
|
25/03/2024
|
NAJMA BEGAM
|
0509016WL051749
|
NAJMA BEGAM
|
00045
|
BARB0MAHBIH
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042241501
|
|
MOHAMAD HUSAIN AND NAGAMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAHLADPUR
|
BH-09-016-002-01727900/3422
(DYALPUR)
|
0509016000NRG24240320240668478
|
25/03/2024
|
DEV KUMARI DEVI
|
0509016WL051749
|
DEV KUMARI DEVI
|
00045
|
BARB0MAHBIH
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042241504
|
|
DEV KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
LAHLADPUR
|
BH-09-016-002-01727900/3433
(DYALPUR)
|
0509016000NRG24240320240668487
|
25/03/2024
|
DIMPI DEVI
|
0509016WL051749
|
DIMPI DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241502
|
|
DIMPI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23580
|
23580
|
|
|
|
|
|
|
|
|
10
|
LAHLADPUR
|
BH-09-016-002-01727900/3478
(DYALPUR)
|
0509016000NRG24240320240668492
|
25/03/2024
|
VINOD PRASAD
|
0509016WL051749
|
VINOD PRASAD
|
00152
|
HDFC0004336
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241456
|
|
VINOD PRASAD S/O-SATYANARYAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
LAHLADPUR
|
BH-09-016-002-01727900/134
(DYALPUR)
|
0509016000NRG24240320240668444
|
25/03/2024
|
Rang lal Sah
|
0509016WL051749
|
Rang lal Sah
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241472
|
|
RANG LAL SAH SO KASHI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAHLADPUR
|
BH-09-016-002-01727900/2383
(DYALPUR)
|
0509016000NRG24240320240668446
|
25/03/2024
|
PARSHURAM SINGH
|
0509016WL051749
|
PARSHURAM SINGH
|
00354
|
PUNB0224300
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3042241473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
LAHLADPUR
|
BH-09-016-002-01727900/2455
(DYALPUR)
|
0509016000NRG24240320240668447
|
25/03/2024
|
BHAGWAN SAH
|
0509016WL051749
|
BHAGWAN SAH
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241474
|
|
BHAGWAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LAHLADPUR
|
BH-09-016-002-01727900/264
(DYALPUR)
|
0509016000NRG24240320240668449
|
25/03/2024
|
SUDHAN CHOUDHARY
|
0509016WL051749
|
SUDHAN CHOUDHARY
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241493
|
|
SUDHAN CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LAHLADPUR
|
BH-09-016-002-01727900/270
(DYALPUR)
|
0509016000NRG24240320240668450
|
25/03/2024
|
MAULADIN MANSURI
|
0509016WL051749
|
MAULADIN MANSURI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241490
|
|
MOLADIN MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAHLADPUR
|
BH-09-016-002-01727900/2879
(DYALPUR)
|
0509016000NRG24240320240668451
|
25/03/2024
|
KIRAN DEVI
|
0509016WL051749
|
KIRAN DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241475
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAHLADPUR
|
BH-09-016-002-01727900/2916
(DYALPUR)
|
0509016000NRG24240320240668452
|
25/03/2024
|
MARCHHIYA DEVI
|
0509016WL051749
|
MARCHHIYA DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241464
|
|
MARACHHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LAHLADPUR
|
BH-09-016-002-01727900/3308
(DYALPUR)
|
0509016000NRG24240320240668455
|
25/03/2024
|
NIRMALA DEVI
|
0509016WL051749
|
NIRMALA DEVI
|
00354
|
PUNB0224300
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042241466
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LAHLADPUR
|
BH-09-016-002-01727900/3309
(DYALPUR)
|
0509016000NRG24240320240668456
|
25/03/2024
|
DURGA DEVI
|
0509016WL051749
|
DURGA DEVI
|
00354
|
PUNB0224300
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042241476
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LAHLADPUR
|
BH-09-016-002-01727900/3316
(DYALPUR)
|
0509016000NRG24240320240668457
|
25/03/2024
|
MANI KUMARI
|
0509016WL051749
|
MANI KUMARI
|
00354
|
PUNB0224300
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042241478
|
|
MANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LAHLADPUR
|
BH-09-016-002-01727900/3327
(DYALPUR)
|
0509016000NRG24240320240668459
|
25/03/2024
|
AWADHESH KUMAR SINGH
|
0509016WL051749
|
AWADHESH KUMAR SINGH
|
00354
|
PUNB0224300
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042241465
|
|
AWADHESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LAHLADPUR
|
BH-09-016-002-01727900/3341
(DYALPUR)
|
0509016000NRG24240320240668467
|
25/03/2024
|
KALAVATI DEVI
|
0509016WL051749
|
KALAVATI DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241477
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LAHLADPUR
|
BH-09-016-002-01727900/3382
(DYALPUR)
|
0509016000NRG24240320240668469
|
25/03/2024
|
SUNAINA DEVI
|
0509016WL051749
|
SUNAINA DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241467
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAHLADPUR
|
BH-09-016-002-01727900/3406
(DYALPUR)
|
0509016000NRG24240320240668470
|
25/03/2024
|
SHAILESH MANJHI
|
0509016WL051749
|
SHAILESH MANJHI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241485
|
|
Shailesh Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LAHLADPUR
|
BH-09-016-002-01727900/3407
(DYALPUR)
|
0509016000NRG24240320240668471
|
25/03/2024
|
PANKAJ KUMAR
|
0509016WL051749
|
PANKAJ KUMAR
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241488
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LAHLADPUR
|
BH-09-016-002-01727900/3408
(DYALPUR)
|
0509016000NRG24240320240668472
|
25/03/2024
|
DEEPAK KUMAR
|
0509016WL051749
|
DEEPAK KUMAR
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241480
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LAHLADPUR
|
BH-09-016-002-01727900/3410
(DYALPUR)
|
0509016000NRG24240320240668473
|
25/03/2024
|
UMESH UPADHYAY
|
0509016WL051749
|
UMESH UPADHYAY
|
00354
|
PUNB0224300
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042241487
|
|
UMESH UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAHLADPUR
|
BH-09-016-002-01727900/3413
(DYALPUR)
|
0509016000NRG24240320240668474
|
25/03/2024
|
RAMPUJAN SINGH
|
0509016WL051749
|
RAMPUJAN SINGH
|
00354
|
PUNB0224300
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042241471
|
|
RAM PUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAHLADPUR
|
BH-09-016-002-01727900/3417
(DYALPUR)
|
0509016000NRG24240320240668475
|
25/03/2024
|
NITESH KUMAR
|
0509016WL051749
|
NITESH KUMAR
|
00354
|
PUNB0224300
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042241481
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAHLADPUR
|
BH-09-016-002-01727900/3423
(DYALPUR)
|
0509016000NRG24240320240668479
|
25/03/2024
|
PUTUSH KUMARI
|
0509016WL051749
|
PUTUSH KUMARI
|
00354
|
PUNB0224300
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042241479
|
|
PUTUSH KUMMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LAHLADPUR
|
BH-09-016-002-01727900/3424
(DYALPUR)
|
0509016000NRG24240320240668480
|
25/03/2024
|
UMA DEVI
|
0509016WL051749
|
UMA DEVI
|
00354
|
PUNB0224300
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042241486
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LAHLADPUR
|
BH-09-016-002-01727900/3425
(DYALPUR)
|
0509016000NRG24240320240668481
|
25/03/2024
|
SUNITA DEVI
|
0509016WL051749
|
SUNITA DEVI
|
00354
|
PUNB0224300
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042241482
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LAHLADPUR
|
BH-09-016-002-01727900/3428
(DYALPUR)
|
0509016000NRG24240320240668483
|
25/03/2024
|
SAVITRI DEVI
|
0509016WL051749
|
SAVITRI DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241469
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LAHLADPUR
|
BH-09-016-002-01727900/3429
(DYALPUR)
|
0509016000NRG24240320240668484
|
25/03/2024
|
MAMTA DEVI
|
0509016WL051749
|
MAMTA DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241483
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LAHLADPUR
|
BH-09-016-002-01727900/3430
(DYALPUR)
|
0509016000NRG24240320240668485
|
25/03/2024
|
SHILPI KUMARI
|
0509016WL051749
|
SHILPI KUMARI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241484
|
|
SHILPI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LAHLADPUR
|
BH-09-016-002-01727900/3432
(DYALPUR)
|
0509016000NRG24240320240668486
|
25/03/2024
|
GUDIYA KUMARI
|
0509016WL051749
|
GUDIYA KUMARI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241489
|
|
MISS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAHLADPUR
|
BH-09-016-002-01727900/3434
(DYALPUR)
|
0509016000NRG24240320240668488
|
25/03/2024
|
HIRA DEVI
|
0509016WL051749
|
HIRA DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241470
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
LAHLADPUR
|
BH-09-016-002-01727900/3475
(DYALPUR)
|
0509016000NRG24240320240668490
|
25/03/2024
|
KANHAIYA RAM
|
0509016WL051749
|
KANHAIYA RAM
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241492
|
|
KANHAIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LAHLADPUR
|
BH-09-016-002-01727900/3479
(DYALPUR)
|
0509016000NRG24240320240668493
|
25/03/2024
|
CHHOTU KUMARA
|
0509016WL051749
|
CHHOTU KUMARA
|
00354
|
PUNB0224300
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042241491
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76968
|
76968
|
|
|
|
|
|
|
|
|
40
|
LAHLADPUR
|
BH-09-016-002-01727900/324
(DYALPUR)
|
0509016000NRG24240320240668454
|
25/03/2024
|
ASHA DEVI
|
0509016WL051749
|
ASHA DEVI
|
00415
|
SBIN0006023
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042241505
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAHLADPUR
|
BH-09-016-002-01727900/3438
(DYALPUR)
|
0509016000NRG24240320240668489
|
25/03/2024
|
KIRAN KUMARI
|
0509016WL051749
|
KIRAN KUMARI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241458
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LAHLADPUR
|
BH-09-016-002-01727900/482
(DYALPUR)
|
0509016000NRG24240320240668495
|
25/03/2024
|
UMESH RAM
|
0509016WL051749
|
UMESH RAM
|
00415
|
SBIN0006023
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042241507
|
|
UMESH HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
|
43
|
LAHLADPUR
|
BH-09-016-002-01727900/1754
(DYALPUR)
|
0509016000NRG24240320240668445
|
25/03/2024
|
raju kumar
|
0509016WL051749
|
raju kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241461
|
|
MR RAJU KUMAR XXX
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAHLADPUR
|
BH-09-016-002-01727900/3329
(DYALPUR)
|
0509016000NRG24240320240668460
|
25/03/2024
|
LAKSHMINA DEVI
|
0509016WL051749
|
LAKSHMINA DEVI
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042241459
|
|
LAKSHMINA DEVI W/O HARENDRA SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
LAHLADPUR
|
BH-09-016-002-01727900/3337
(DYALPUR)
|
0509016000NRG24240320240668465
|
25/03/2024
|
AMRITA DEVI
|
0509016WL051749
|
AMRITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241463
|
|
AMRITA DEVI WO BHUPENDRA KR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
LAHLADPUR
|
BH-09-016-002-01727900/3339
(DYALPUR)
|
0509016000NRG24240320240668466
|
25/03/2024
|
SHREE RAM RAY
|
0509016WL051749
|
SHREE RAM RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241460
|
|
SRI RAM RAI S\O SIO PUJAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
LAHLADPUR
|
BH-09-016-002-01727900/3427
(DYALPUR)
|
0509016000NRG24240320240668482
|
25/03/2024
|
ANJU DEVI
|
0509016WL051749
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3042241468
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LAHLADPUR
|
BH-09-016-002-01727900/3480
(DYALPUR)
|
0509016000NRG24240320240668494
|
25/03/2024
|
PREMCHANDRA KUMAR MAURYA
|
0509016WL051749
|
PREMCHANDRA KUMAR MAURYA
|
00538
|
CBIN0R10001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042241462
|
|
PREMCHAND KUMAR MAHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15908
|
15908
|
|
|
|
|
|
|
|
|
49
|
LAHLADPUR
|
BH-09-016-002-01727900/3330
(DYALPUR)
|
0509016000NRG24240320240668461
|
25/03/2024
|
AMINA KHATOON
|
0509016WL051749
|
AMINA KHATOON
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042241500
|
|
AMINA KHATOON W/O TAIYAB HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
LAHLADPUR
|
BH-09-016-002-01727900/3332
(DYALPUR)
|
0509016000NRG24240320240668462
|
25/03/2024
|
SHALANI KHATOON
|
0509016WL051749
|
SHALANI KHATOON
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3042241499
|
|
MRS SHALANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAHLADPUR
|
BH-09-016-002-01727900/3334
(DYALPUR)
|
0509016000NRG24240320240668463
|
25/03/2024
|
SAFINA KHATOON
|
0509016WL051749
|
SAFINA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241496
|
|
MRS SAFRINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAHLADPUR
|
BH-09-016-002-01727900/3477
(DYALPUR)
|
0509016000NRG24240320240668491
|
25/03/2024
|
AJMERI KHATOON
|
0509016WL051749
|
AJMERI KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042241457
|
|
SAHEB HUSSAN AJMERI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137960
|
137960
|
|
|
|
|
|
|
|