|
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
|
ROSRA
|
BH-18-016-007-02122100/1075
(SONUPUR NORTH)
|
0518016000NRG24290320240806175
|
29/03/2024
|
SONI DEVI
|
0518016WL089626
|
SONI DEVI
|
00048
|
BKID0004974
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059524
|
|
SONI DEVI
|
INDUSIND BANK(607189)
|
|
2
|
ROSRA
|
BH-18-016-007-02122100/1899
(SONUPUR NORTH)
|
0518016000NRG24290320240806184
|
29/03/2024
|
RANJU DEVI
|
0518016WL089626
|
RANJU DEVI
|
00048
|
BKID0004974
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059490
|
|
Ranju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ROSRA
|
BH-18-016-007-02122100/1901
(SONUPUR NORTH)
|
0518016000NRG24290320240806185
|
29/03/2024
|
ABHAY RANJAN PD RAY
|
0518016WL089626
|
ABHAY RANJAN PD RAY
|
00048
|
BKID0004974
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059491
|
|
ABHAY RANJAN PRASAD RAY
|
BANK OF INDIA(508505)
|
|
4
|
ROSRA
|
BH-18-016-007-02122100/1902
(SONUPUR NORTH)
|
0518016000NRG24290320240806186
|
29/03/2024
|
RENU DEVI
|
0518016WL089626
|
RENU DEVI
|
00048
|
BKID0004974
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059489
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ROSRA
|
BH-18-016-007-02122100/1926
(SONUPUR NORTH)
|
0518016000NRG24290320240806197
|
29/03/2024
|
SUNITA DEVI
|
0518016WL089626
|
SUNITA DEVI
|
00048
|
BKID0004974
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059493
|
|
MR MAHAVIR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROSRA
|
BH-18-016-007-02122100/1958
(SONUPUR NORTH)
|
0518016000NRG24290320240806211
|
29/03/2024
|
RITA DEVI
|
0518016WL089626
|
RITA DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037059487
|
|
ReetaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ROSRA
|
BH-18-016-007-02122100/1962
(SONUPUR NORTH)
|
0518016000NRG24290320240806213
|
29/03/2024
|
CHANDAN PASWAN
|
0518016WL089626
|
CHANDAN PASWAN
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037059488
|
|
CHANDU PASWAN
|
BANK OF BARODA(606985)
|
|
8
|
ROSRA
|
BH-18-016-007-02123400/1622
(SONUPUR NORTH)
|
0518016000NRG24290320240806215
|
29/03/2024
|
mansursah
|
0518016WL089626
|
mansursah
|
00048
|
BKID0004974
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3037059494
|
|
mansursah
|
INDUSIND BANK(607189)
|
|
9
|
ROSRA
|
BH-18-016-007-02123400/1849
(SONUPUR NORTH)
|
0518016000NRG24290320240806217
|
29/03/2024
|
MANJU DEVI
|
0518016WL089626
|
MANJU DEVI
|
00048
|
BKID0004974
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3037059492
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31620
|
31620
|
|
|
|
|
|
|
|
|
10
|
ROSRA
|
BH-18-016-007-02123400/1910
(SONUPUR NORTH)
|
0518016000NRG24290320240806218
|
29/03/2024
|
NEELAM DEVI
|
0518016WL089626
|
NEELAM DEVI
|
00089
|
CBIN0280054
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3037059484
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
11
|
ROSRA
|
BH-18-016-007-02122100/1913
(SONUPUR NORTH)
|
0518016000NRG24290320240806193
|
29/03/2024
|
KHUSHBU KUMARI
|
0518016WL089626
|
KHUSHBU KUMARI
|
00089
|
CBIN0281801
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059486
|
|
Ms. KHUSHBOO KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
12
|
ROSRA
|
BH-18-016-007-02122100/1911
(SONUPUR NORTH)
|
0518016000NRG24290320240806192
|
29/03/2024
|
SHIVDULARI DEVI
|
0518016WL089626
|
SHIVDULARI DEVI
|
00176
|
IDIB000R654
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059495
|
|
Mrs. SHIV KUMARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
13
|
ROSRA
|
BH-18-016-007-02122100/1915
(SONUPUR NORTH)
|
0518016000NRG24290320240806194
|
29/03/2024
|
KHUSHBU DEVI
|
0518016WL089626
|
KHUSHBU DEVI
|
00415
|
SBIN0004580
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059482
|
|
MR LALIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROSRA
|
BH-18-016-007-02123400/9066
(SONUPUR NORTH)
|
0518016000NRG24290320240806224
|
29/03/2024
|
LILA DEVI
|
0518016WL089626
|
LILA DEVI
|
00415
|
SBIN0004580
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3037059483
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
15
|
ROSRA
|
BH-18-016-007-02123400/2643
(SONUPUR NORTH)
|
0518016000NRG24290320240806220
|
29/03/2024
|
SUDHIRA DEVI
|
0518016WL089626
|
SUDHIRA DEVI
|
00415
|
SBIN0016985
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3037059525
|
|
MRS SUDHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
16
|
ROSRA
|
BH-18-016-007-02122100/1906
(SONUPUR NORTH)
|
0518016000NRG24290320240806187
|
29/03/2024
|
SHYAMPRAKASH MAHTO
|
0518016WL089626
|
SHYAMPRAKASH MAHTO
|
00462
|
UCBA0002182
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059478
|
|
SHYAM PRAKASH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ROSRA
|
BH-18-016-007-02123400/2255
(SONUPUR NORTH)
|
0518016000NRG24290320240806219
|
29/03/2024
|
RUNA DEVI
|
0518016WL089626
|
RUNA DEVI
|
00462
|
UCBA0002182
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3037059527
|
|
RUNA DEVI
|
UCO BANK(607066)
|
|
18
|
ROSRA
|
BH-18-016-007-02123400/296
(SONUPUR NORTH)
|
0518016000NRG24290320240806221
|
29/03/2024
|
Sanjay Kumar Mahto
|
0518016WL089626
|
Sanjay Kumar Mahto
|
00462
|
UCBA0002182
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3037059526
|
|
SANJAY KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10380
|
10380
|
|
|
|
|
|
|
|
|
19
|
ROSRA
|
BH-18-016-007-02122100/1768
(SONUPUR NORTH)
|
0518016000NRG24290320240806176
|
29/03/2024
|
ASHA DEVI
|
0518016WL089626
|
ASHA DEVI
|
00468
|
UBIN0570044
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059505
|
|
Mrs. Asha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ROSRA
|
BH-18-016-007-02122100/1773
(SONUPUR NORTH)
|
0518016000NRG24290320240806177
|
29/03/2024
|
GAYATRI DEVI
|
0518016WL089626
|
GAYATRI DEVI
|
00468
|
UBIN0570044
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059508
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ROSRA
|
BH-18-016-007-02122100/1879
(SONUPUR NORTH)
|
0518016000NRG24290320240806178
|
29/03/2024
|
REKHA DEVI
|
0518016WL089626
|
REKHA DEVI
|
00468
|
UBIN0570044
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059512
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ROSRA
|
BH-18-016-007-02122100/1880
(SONUPUR NORTH)
|
0518016000NRG24290320240806179
|
29/03/2024
|
MOHAN RAY
|
0518016WL089626
|
MOHAN RAY
|
00468
|
UBIN0570044
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059515
|
|
MOHAN RAY
|
UCO BANK(607066)
|
|
23
|
ROSRA
|
BH-18-016-007-02122100/1882
(SONUPUR NORTH)
|
0518016000NRG24290320240806180
|
29/03/2024
|
MARNI DEVI
|
0518016WL089626
|
MARNI DEVI
|
00468
|
UBIN0570044
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059514
|
|
MARNI DEVI
|
INDUSIND BANK(607189)
|
|
24
|
ROSRA
|
BH-18-016-007-02122100/1885
(SONUPUR NORTH)
|
0518016000NRG24290320240806181
|
29/03/2024
|
AMRITA DEVI
|
0518016WL089626
|
AMRITA DEVI
|
00468
|
UBIN0570044
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059510
|
|
AMRITA DEVI
|
INDUSIND BANK(607189)
|
|
25
|
ROSRA
|
BH-18-016-007-02122100/1898
(SONUPUR NORTH)
|
0518016000NRG24290320240806183
|
29/03/2024
|
SUJIT KUMAR PANDIT
|
0518016WL089626
|
SUJIT KUMAR PANDIT
|
00468
|
UBIN0570044
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059499
|
|
SUJIT KUMAR PANDIT S/O RAMANUJ PANDIT
|
UNION BANK OF INDIA(508500)
|
|
26
|
ROSRA
|
BH-18-016-007-02122100/1907
(SONUPUR NORTH)
|
0518016000NRG24290320240806188
|
29/03/2024
|
MIRA DEVI
|
0518016WL089626
|
MIRA DEVI
|
00468
|
UBIN0570044
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059513
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ROSRA
|
BH-18-016-007-02122100/1908
(SONUPUR NORTH)
|
0518016000NRG24290320240806189
|
29/03/2024
|
PINKI DEVI
|
0518016WL089626
|
PINKI DEVI
|
00468
|
UBIN0570044
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059500
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ROSRA
|
BH-18-016-007-02122100/1909
(SONUPUR NORTH)
|
0518016000NRG24290320240806190
|
29/03/2024
|
RAM PRATAP MAHTO
|
0518016WL089626
|
RAM PRATAP MAHTO
|
00468
|
UBIN0570044
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059496
|
|
RAMPRATAP MAHTO S/O DUKHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
ROSRA
|
BH-18-016-007-02122100/1910
(SONUPUR NORTH)
|
0518016000NRG24290320240806191
|
29/03/2024
|
RAVINDRA KUMAR
|
0518016WL089626
|
RAVINDRA KUMAR
|
00468
|
UBIN0570044
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059501
|
|
Mr. RAVINDRA KUMAR
|
INDIAN BANK(607105)
|
|
30
|
ROSRA
|
BH-18-016-007-02122100/1920
(SONUPUR NORTH)
|
0518016000NRG24290320240806195
|
29/03/2024
|
RINA DEVI
|
0518016WL089626
|
RINA DEVI
|
00468
|
UBIN0570044
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059506
|
|
RINA DEVI W/O MANOJ MAHATO
|
UNION BANK OF INDIA(508500)
|
|
31
|
ROSRA
|
BH-18-016-007-02122100/1929
(SONUPUR NORTH)
|
0518016000NRG24290320240806198
|
29/03/2024
|
ANJALI DEVI
|
0518016WL089626
|
ANJALI DEVI
|
00468
|
UBIN0570044
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059509
|
|
ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ROSRA
|
BH-18-016-007-02122100/1931
(SONUPUR NORTH)
|
0518016000NRG24290320240806199
|
29/03/2024
|
RINA DEVI
|
0518016WL089626
|
RINA DEVI
|
00468
|
UBIN0570044
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059507
|
|
MR MUKESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
ROSRA
|
BH-18-016-007-02122100/1934
(SONUPUR NORTH)
|
0518016000NRG24290320240806200
|
29/03/2024
|
KAVITA DEVI
|
0518016WL089626
|
KAVITA DEVI
|
00468
|
UBIN0570044
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059497
|
|
KAVITA DEVI
|
INDUSIND BANK(607189)
|
|
34
|
ROSRA
|
BH-18-016-007-02122100/1936
(SONUPUR NORTH)
|
0518016000NRG24290320240806201
|
29/03/2024
|
PRITI DEVI
|
0518016WL089626
|
PRITI DEVI
|
00468
|
UBIN0570044
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059516
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ROSRA
|
BH-18-016-007-02122100/1937
(SONUPUR NORTH)
|
0518016000NRG24290320240806202
|
29/03/2024
|
SHIV DULARI DEVI
|
0518016WL089626
|
SHIV DULARI DEVI
|
00468
|
UBIN0570044
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059503
|
|
SIV DULARI DEVI W/O LALITA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
ROSRA
|
BH-18-016-007-02122100/1938
(SONUPUR NORTH)
|
0518016000NRG24290320240806203
|
29/03/2024
|
SITA DEVI
|
0518016WL089626
|
SITA DEVI
|
00468
|
UBIN0570044
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059502
|
|
SITA DEVI W/O FULO PASWAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
ROSRA
|
BH-18-016-007-02122100/1939
(SONUPUR NORTH)
|
0518016000NRG24290320240806204
|
29/03/2024
|
RAJKUMAR MAHTO
|
0518016WL089626
|
RAJKUMAR MAHTO
|
00468
|
UBIN0570044
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059511
|
|
RAJ KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
38
|
ROSRA
|
BH-18-016-007-02122100/1948
(SONUPUR NORTH)
|
0518016000NRG24290320240806206
|
29/03/2024
|
RAHUL MAHTO
|
0518016WL089626
|
RAHUL MAHTO
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037059518
|
|
RAHUL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ROSRA
|
BH-18-016-007-02122100/1949
(SONUPUR NORTH)
|
0518016000NRG24290320240806207
|
29/03/2024
|
SAJANI DEVI
|
0518016WL089626
|
SAJANI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037059521
|
|
MRS SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ROSRA
|
BH-18-016-007-02122100/1950
(SONUPUR NORTH)
|
0518016000NRG24290320240806208
|
29/03/2024
|
PAPPU RAY
|
0518016WL089626
|
PAPPU RAY
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037059520
|
|
MR PAPPU RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
ROSRA
|
BH-18-016-007-02122100/1951
(SONUPUR NORTH)
|
0518016000NRG24290320240806209
|
29/03/2024
|
RUPA KUMARI
|
0518016WL089626
|
RUPA KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037059519
|
|
MR RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ROSRA
|
BH-18-016-007-02122100/1952
(SONUPUR NORTH)
|
0518016000NRG24290320240806210
|
29/03/2024
|
BABITA DEVI
|
0518016WL089626
|
BABITA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037059517
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ROSRA
|
BH-18-016-007-02122100/1960
(SONUPUR NORTH)
|
0518016000NRG24290320240806212
|
29/03/2024
|
KIRAN DEVI
|
0518016WL089626
|
KIRAN DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037059523
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ROSRA
|
BH-18-016-007-02122100/1966
(SONUPUR NORTH)
|
0518016000NRG24290320240806214
|
29/03/2024
|
VIBHA DEVI
|
0518016WL089626
|
VIBHA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037059498
|
|
VIBHA DEVI W/O SHANKAR PANDIT
|
UNION BANK OF INDIA(508500)
|
|
45
|
ROSRA
|
BH-18-016-007-02123400/1794
(SONUPUR NORTH)
|
0518016000NRG24290320240806216
|
29/03/2024
|
ASHA DEVI
|
0518016WL089626
|
ASHA DEVI
|
00468
|
UBIN0570044
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3037059504
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95502
|
95502
|
|
|
|
|
|
|
|
|
46
|
ROSRA
|
BH-18-016-007-02122100/1924
(SONUPUR NORTH)
|
0518016000NRG24290320240806196
|
29/03/2024
|
SANJAY MAHTO
|
0518016WL089626
|
SANJAY MAHTO
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059485
|
|
SANJAY MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
47
|
ROSRA
|
BH-18-016-007-02122100/1890
(SONUPUR NORTH)
|
0518016000NRG24290320240806182
|
29/03/2024
|
RANJIT RAY
|
0518016WL089626
|
RANJIT RAY
|
00703
|
AIRP0000001
|
3600
|
3600
|
Processed
|
16/04/2024
|
|
3037059522
|
|
RANJIT RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
48
|
ROSRA
|
BH-18-016-007-02122100/1940
(SONUPUR NORTH)
|
0518016000NRG24290320240806205
|
29/03/2024
|
MUNNI DEVI
|
0518016WL089626
|
MUNNI DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3037059480
|
|
MUNNA DEVI W/O RAJ KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
49
|
ROSRA
|
BH-18-016-007-02123400/7122
(SONUPUR NORTH)
|
0518016000NRG24290320240806222
|
29/03/2024
|
KRISHNA DEVI
|
0518016WL089626
|
KRISHNA DEVI
|
638
|
INDB0001462
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3037059481
|
|
KRISHNA DEVI
|
INDUSIND BANK(607189)
|
|
50
|
ROSRA
|
BH-18-016-007-02123400/7129
(SONUPUR NORTH)
|
0518016000NRG24290320240806223
|
29/03/2024
|
NITU DEVI
|
0518016WL089626
|
NITU DEVI
|
638
|
INDB0001462
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3037059479
|
|
NITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175872
|
175872
|
|
|
|
|
|
|
|