|
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-09-007-020-01789700/4165
(MUBARAKPUR)
|
0509007000NRG24290320240671797
|
30/03/2024
|
NITU DEVI
|
0509007WL051914
|
NITU DEVI
|
00048
|
BKID0004688
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959792
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
MARHAURA
|
BH-09-007-020-01789700/4192
(MUBARAKPUR)
|
0509007000NRG24290320240671799
|
30/03/2024
|
PRINS SAH
|
0509007WL051914
|
PRINS SAH
|
00048
|
BKID0004688
|
684
|
684
|
Processed
|
16/04/2024
|
|
3036959809
|
|
PRINS SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MARHAURA
|
BH-09-007-020-01789700/3026
(MUBARAKPUR)
|
0509007000NRG24290320240671774
|
30/03/2024
|
CHOTELAL SINGH
|
0509007WL051914
|
CHOTELAL SINGH
|
00089
|
CBIN0282707
|
1816
|
1816
|
Processed
|
16/04/2024
|
|
3036959786
|
|
Mr. CHOTELAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MARHAURA
|
BH-09-007-020-01789700/4019
(MUBARAKPUR)
|
0509007000NRG24290320240671775
|
30/03/2024
|
SOHAIL AHMAD
|
0509007WL051914
|
SOHAIL AHMAD
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959807
|
|
Sohail Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MARHAURA
|
BH-09-007-020-01789700/4041
(MUBARAKPUR)
|
0509007000NRG24290320240671781
|
30/03/2024
|
PINTU DEVI
|
0509007WL051914
|
PINTU DEVI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959789
|
|
Mrs. Pintu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MARHAURA
|
BH-09-007-020-01789700/4049
(MUBARAKPUR)
|
0509007000NRG24290320240671784
|
30/03/2024
|
ABHISHEK KUMAR
|
0509007WL051914
|
ABHISHEK KUMAR
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959790
|
|
Mr. Abhishek Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MARHAURA
|
BH-09-007-020-01789700/4055
(MUBARAKPUR)
|
0509007000NRG24290320240671785
|
30/03/2024
|
KALINDI DEVI
|
0509007WL051914
|
KALINDI DEVI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959791
|
|
KALINDI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MARHAURA
|
BH-09-007-020-01789700/4061
(MUBARAKPUR)
|
0509007000NRG24290320240671787
|
30/03/2024
|
ASHA DEVI
|
0509007WL051914
|
ASHA DEVI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959800
|
|
DASHARTH BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
9
|
MARHAURA
|
BH-09-007-020-01789700/4062
(MUBARAKPUR)
|
0509007000NRG24290320240671788
|
30/03/2024
|
MANTU KUMAR
|
0509007WL051914
|
MANTU KUMAR
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959788
|
|
MANTU KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MARHAURA
|
BH-09-007-020-01789700/4063
(MUBARAKPUR)
|
0509007000NRG24290320240671789
|
30/03/2024
|
MUNNA KUMAR
|
0509007WL051914
|
MUNNA KUMAR
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959795
|
|
Mr. MUNNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MARHAURA
|
BH-09-007-020-01789700/4064
(MUBARAKPUR)
|
0509007000NRG24290320240671790
|
30/03/2024
|
RAJNAH BHAGAT
|
0509007WL051914
|
RAJNAH BHAGAT
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959797
|
|
Mr. Rajnath Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MARHAURA
|
BH-09-007-020-01789700/4072
(MUBARAKPUR)
|
0509007000NRG24290320240671792
|
30/03/2024
|
RANJAN KUMAR
|
0509007WL051914
|
RANJAN KUMAR
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959796
|
|
Mr. Ranjan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MARHAURA
|
BH-09-007-020-01789700/4142
(MUBARAKPUR)
|
0509007000NRG24290320240671793
|
30/03/2024
|
SUNIL RAY
|
0509007WL051914
|
SUNIL RAY
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959787
|
|
Mr. Sunil Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MARHAURA
|
BH-09-007-020-01789700/4152
(MUBARAKPUR)
|
0509007000NRG24290320240671794
|
30/03/2024
|
KRISHNA BHAGAT
|
0509007WL051914
|
KRISHNA BHAGAT
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959802
|
|
Mr. Krishna Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MARHAURA
|
BH-09-007-020-01789700/4156
(MUBARAKPUR)
|
0509007000NRG24290320240671796
|
30/03/2024
|
PINKI KUMARI
|
0509007WL051914
|
PINKI KUMARI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959798
|
|
Mrs. Pinki Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MARHAURA
|
BH-09-007-020-01789700/4196
(MUBARAKPUR)
|
0509007000NRG24290320240671800
|
30/03/2024
|
SUNITA DEVI
|
0509007WL051914
|
SUNITA DEVI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959801
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MARHAURA
|
BH-09-007-020-01789700/4200
(MUBARAKPUR)
|
0509007000NRG24290320240671803
|
30/03/2024
|
BIJANTI DEVI
|
0509007WL051914
|
BIJANTI DEVI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959803
|
|
BAIJANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MARHAURA
|
BH-09-007-020-01789700/4204
(MUBARAKPUR)
|
0509007000NRG24290320240671804
|
30/03/2024
|
NAIMUN NISHA
|
0509007WL051914
|
NAIMUN NISHA
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959799
|
|
NAIMUN NISHA W/O SHAMIM MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MARHAURA
|
BH-09-007-020-01789700/4286
(MUBARAKPUR)
|
0509007000NRG24290320240671807
|
30/03/2024
|
RITA DEVI
|
0509007WL051914
|
RITA DEVI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959793
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MARHAURA
|
BH-09-007-020-01789700/4797
(MUBARAKPUR)
|
0509007000NRG24290320240671810
|
30/03/2024
|
NEHA KUMARI
|
0509007WL051914
|
NEHA KUMARI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959804
|
|
Mrs. Neha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MARHAURA
|
BH-09-007-020-01789700/4803
(MUBARAKPUR)
|
0509007000NRG24290320240671811
|
30/03/2024
|
SANDHYA DEVI
|
0509007WL051914
|
SANDHYA DEVI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959805
|
|
Mrs. SANDHYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MARHAURA
|
BH-09-007-020-01789700/4826
(MUBARAKPUR)
|
0509007000NRG24290320240671812
|
30/03/2024
|
GURIYA KUMARI
|
0509007WL051914
|
GURIYA KUMARI
|
00089
|
CBIN0282707
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959806
|
|
GURIYA KUMARI D/O-AWADESH KUMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36472
|
36472
|
|
|
|
|
|
|
|
|
23
|
MARHAURA
|
BH-09-007-020-01789700/4026
(MUBARAKPUR)
|
0509007000NRG24290320240671777
|
30/03/2024
|
SANGITA DEVI
|
0509007WL051914
|
SANGITA DEVI
|
00354
|
PUNB0255900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959785
|
|
Mrs. Sangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
MARHAURA
|
BH-09-007-020-01789700/4222
(MUBARAKPUR)
|
0509007000NRG24290320240671806
|
30/03/2024
|
AKHTAR ALI ANSARI
|
0509007WL051914
|
AKHTAR ALI ANSARI
|
00415
|
SBIN0003211
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959823
|
|
MR AKHTAR ALI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
MARHAURA
|
BH-09-007-020-01789700/4042
(MUBARAKPUR)
|
0509007000NRG24290320240671782
|
30/03/2024
|
AMLESH KUMAR SINGH
|
0509007WL051914
|
AMLESH KUMAR SINGH
|
00468
|
UBIN0542784
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959794
|
|
Amlesh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
MARHAURA
|
BH-09-007-020-01789700/4023
(MUBARAKPUR)
|
0509007000NRG24290320240671776
|
30/03/2024
|
PANKAJ KUMAR
|
0509007WL051914
|
PANKAJ KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959816
|
|
PANKAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MARHAURA
|
BH-09-007-020-01789700/4028
(MUBARAKPUR)
|
0509007000NRG24290320240671778
|
30/03/2024
|
RAVIRANJAN KUMAR
|
0509007WL051914
|
RAVIRANJAN KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959818
|
|
RAVIRANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
MARHAURA
|
BH-09-007-020-01789700/4033
(MUBARAKPUR)
|
0509007000NRG24290320240671779
|
30/03/2024
|
VIJAY KUMAR
|
0509007WL051914
|
VIJAY KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959815
|
|
VIJAY KUMAR S/O RAJBALAM BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MARHAURA
|
BH-09-007-020-01789700/4034
(MUBARAKPUR)
|
0509007000NRG24290320240671780
|
30/03/2024
|
NASHIMUL HAQUE
|
0509007WL051914
|
NASHIMUL HAQUE
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959814
|
|
NASIMUL HAQUE S/O MAHAMAD ISARAIL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MARHAURA
|
BH-09-007-020-01789700/4047
(MUBARAKPUR)
|
0509007000NRG24290320240671783
|
30/03/2024
|
SHAMBHU BHAGAT
|
0509007WL051914
|
SHAMBHU BHAGAT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959812
|
|
SHAMBHU BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MARHAURA
|
BH-09-007-020-01789700/4059
(MUBARAKPUR)
|
0509007000NRG24290320240671786
|
30/03/2024
|
SANJAY SHAH
|
0509007WL051914
|
SANJAY SHAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959817
|
|
SANJAY SHAH S/O BHOLA SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MARHAURA
|
BH-09-007-020-01789700/4071
(MUBARAKPUR)
|
0509007000NRG24290320240671791
|
30/03/2024
|
RAJ KUMAR
|
0509007WL051914
|
RAJ KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959810
|
|
RAJKUMAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MARHAURA
|
BH-09-007-020-01789700/4155
(MUBARAKPUR)
|
0509007000NRG24290320240671795
|
30/03/2024
|
AKHLESH KUMAR
|
0509007WL051914
|
AKHLESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959813
|
|
AKHILESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MARHAURA
|
BH-09-007-020-01789700/4175
(MUBARAKPUR)
|
0509007000NRG24290320240671798
|
30/03/2024
|
RAMESH KUMAR
|
0509007WL051914
|
RAMESH KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959819
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MARHAURA
|
BH-09-007-020-01789700/4197
(MUBARAKPUR)
|
0509007000NRG24290320240671801
|
30/03/2024
|
DINESH KUMAR SINGH
|
0509007WL051914
|
DINESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959811
|
|
DINESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MARHAURA
|
BH-09-007-020-01789700/4214
(MUBARAKPUR)
|
0509007000NRG24290320240671805
|
30/03/2024
|
ANITA DEVI
|
0509007WL051914
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959820
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-020-01789700/4291
(MUBARAKPUR)
|
0509007000NRG24290320240671808
|
30/03/2024
|
MADHURI DEVI
|
0509007WL051914
|
MADHURI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959821
|
|
MR PUNYA DEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MARHAURA
|
BH-09-007-020-01789700/4572
(MUBARAKPUR)
|
0509007000NRG24290320240671809
|
30/03/2024
|
JANKI DEVI
|
0509007WL051914
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959822
|
|
JANKI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
39
|
MARHAURA
|
BH-09-007-020-01789700/5028
(MUBARAKPUR)
|
0509007000NRG24290320240671813
|
30/03/2024
|
Surendra Manjhi
|
0509007WL051914
|
Surendra Manjhi
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959784
|
|
Surendra Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MARHAURA
|
BH-09-007-020-01789700/5037
(MUBARAKPUR)
|
0509007000NRG24290320240671814
|
30/03/2024
|
TAUFIQUE AKHTAR ANSARI
|
0509007WL051914
|
TAUFIQUE AKHTAR ANSARI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959828
|
|
Taufique Akhtar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MARHAURA
|
BH-09-007-020-01789700/5038
(MUBARAKPUR)
|
0509007000NRG24290320240671815
|
30/03/2024
|
GULSHAN KHATOON
|
0509007WL051914
|
GULSHAN KHATOON
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959829
|
|
Gulshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-020-01789700/5039
(MUBARAKPUR)
|
0509007000NRG24290320240671816
|
30/03/2024
|
LALITA DEVI
|
0509007WL051914
|
LALITA DEVI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959826
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MARHAURA
|
BH-09-007-020-01789700/5040
(MUBARAKPUR)
|
0509007000NRG24290320240671817
|
30/03/2024
|
MAYA DEVI
|
0509007WL051914
|
MAYA DEVI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959824
|
|
Maya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MARHAURA
|
BH-09-007-020-01789700/5041
(MUBARAKPUR)
|
0509007000NRG24290320240671818
|
30/03/2024
|
BINDU DEVI
|
0509007WL051914
|
BINDU DEVI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959781
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MARHAURA
|
BH-09-007-020-01789700/5042
(MUBARAKPUR)
|
0509007000NRG24290320240671819
|
30/03/2024
|
RAMASHANKAR CHAWDHARI
|
0509007WL051914
|
RAMASHANKAR CHAWDHARI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959825
|
|
Ramashankar Chawdhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARHAURA
|
BH-09-007-020-01789700/5043
(MUBARAKPUR)
|
0509007000NRG24290320240671820
|
30/03/2024
|
URMILA DEVI
|
0509007WL051914
|
URMILA DEVI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959780
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MARHAURA
|
BH-09-007-020-01789700/5044
(MUBARAKPUR)
|
0509007000NRG24290320240671821
|
30/03/2024
|
BADRI MANJHI
|
0509007WL051914
|
BADRI MANJHI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959782
|
|
Badri Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MARHAURA
|
BH-09-007-020-01789700/5045
(MUBARAKPUR)
|
0509007000NRG24290320240671822
|
30/03/2024
|
TINKU KUMAR
|
0509007WL051914
|
TINKU KUMAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959783
|
|
Tinku Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MARHAURA
|
BH-09-007-020-01789700/5047
(MUBARAKPUR)
|
0509007000NRG24290320240671823
|
30/03/2024
|
MOHAMMAD REYAZ ANSARI
|
0509007WL051914
|
MOHAMMAD REYAZ ANSARI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959827
|
|
Mohammad Reyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
50
|
MARHAURA
|
BH-09-007-020-01789700/4199
(MUBARAKPUR)
|
0509007000NRG24290320240671802
|
30/03/2024
|
MANJU DEVI
|
0509007WL051914
|
MANJU DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036959808
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90052
|
90052
|
|
|
|
|
|
|
|