|
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
|
RAFIGANJ
|
BH-05-005-019-03826420/2461
(CHEW)
|
0505005000NRG24130720230307313
|
14/07/2023
|
SAMINA KHATOON
|
0505005WL022435
|
SAMINA KHATOON
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083835
|
|
SAMINA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826420/4234
(CHEW)
|
0505005000NRG24130720230307325
|
14/07/2023
|
MD NAZIM RAZA
|
0505005WL022435
|
MD NAZIM RAZA
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083838
|
|
MD. NAZIM RAZA
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03826420/4248
(CHEW)
|
0505005000NRG24130720230307329
|
14/07/2023
|
MD MOHIBUL HAQUE
|
0505005WL022435
|
MD MOHIBUL HAQUE
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083839
|
|
MD MOHIBUL HAQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826400/600
(CHEW)
|
0505005000NRG24130720230307286
|
14/07/2023
|
AMKU RAJAK
|
0505005WL022435
|
AMKU RAJAK
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083843
|
|
Mr. AMAKU RAJAK
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826400/981
(CHEW)
|
0505005000NRG24130720230307290
|
14/07/2023
|
RENU DEVI
|
0505005WL022435
|
RENU DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083848
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826400/981
(CHEW)
|
0505005000NRG24130720230307289
|
14/07/2023
|
UMESH SHARMA
|
0505005WL022435
|
UMESH SHARMA
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083849
|
|
Mr. UMESH SHARMA
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03826400/982
(CHEW)
|
0505005000NRG24130720230307291
|
14/07/2023
|
MAHESH RAJAK
|
0505005WL022435
|
MAHESH RAJAK
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083855
|
|
Mr. MAHESH RAJAK
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03826400/987
(CHEW)
|
0505005000NRG24130720230307293
|
14/07/2023
|
GULABI DEVI
|
0505005WL022435
|
GULABI DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083845
|
|
Mrs. GULABI DEVII
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826400/987
(CHEW)
|
0505005000NRG24130720230307292
|
14/07/2023
|
RAMATAR RAJAK
|
0505005WL022435
|
RAMATAR RAJAK
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083850
|
|
Mr. Ramatar Rajak
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03826420/2266
(CHEW)
|
0505005000NRG24130720230307301
|
14/07/2023
|
SONDEV SHARMA
|
0505005WL022435
|
SONDEV SHARMA
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083842
|
|
Mr. SONDEV SHARMA
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03826420/2267
(CHEW)
|
0505005000NRG24130720230307302
|
14/07/2023
|
RANJU DEVI
|
0505005WL022435
|
RANJU DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083841
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03826420/2283
(CHEW)
|
0505005000NRG24130720230307304
|
14/07/2023
|
SAKUNTLA DEVI
|
0505005WL022435
|
SAKUNTLA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083851
|
|
Mrs. SAKUNTLA DEVI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03826420/2287
(CHEW)
|
0505005000NRG24130720230307305
|
14/07/2023
|
DHARMENDRA DAS
|
0505005WL022435
|
DHARMENDRA DAS
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083846
|
|
Mr. DHARMENDRA DAS
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03826420/2288
(CHEW)
|
0505005000NRG24130720230307306
|
14/07/2023
|
SUNITA DEVI
|
0505005WL022435
|
SUNITA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083847
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03826420/2290
(CHEW)
|
0505005000NRG24130720230307307
|
14/07/2023
|
BINDA DEVI
|
0505005WL022435
|
BINDA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083852
|
|
Mrs. VINDA DEVI
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03826420/2302
(CHEW)
|
0505005000NRG24130720230307308
|
14/07/2023
|
KAMLESH RAJAK
|
0505005WL022435
|
KAMLESH RAJAK
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083844
|
|
KAMLESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03826420/4253
(CHEW)
|
0505005000NRG24130720230307331
|
14/07/2023
|
ARJUN RAJAK
|
0505005WL022435
|
ARJUN RAJAK
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083840
|
|
Mr. ARJUN RAJAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03826420/4266
(CHEW)
|
0505005000NRG24130720230307337
|
14/07/2023
|
MATHURA RAJAK
|
0505005WL022435
|
MATHURA RAJAK
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083807
|
|
MR MATHURA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03823400/3761
(CHEW)
|
0505005000NRG24130720230307280
|
14/07/2023
|
SUNIL KUMAR YADAV
|
0505005WL022435
|
SUNIL KUMAR YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083831
|
|
SUNIL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03826400/530
(CHEW)
|
0505005000NRG24130720230307284
|
14/07/2023
|
RANJIT KUMAR DAS
|
0505005WL022435
|
RANJIT KUMAR DAS
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083812
|
|
RANJIT KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03826400/533
(CHEW)
|
0505005000NRG24130720230307285
|
14/07/2023
|
Manoj Paswan
|
0505005WL022435
|
Manoj Paswan
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083853
|
|
MANOJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03826400/925
(CHEW)
|
0505005000NRG24130720230307287
|
14/07/2023
|
SHANKAR DAS
|
0505005WL022435
|
SHANKAR DAS
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083813
|
|
SHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03826420/1916
(CHEW)
|
0505005000NRG24130720230307294
|
14/07/2023
|
Md. Mister Nazim
|
0505005WL022435
|
Md. Mister Nazim
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083810
|
|
MD. MISTER NAJIM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03826420/1917
(CHEW)
|
0505005000NRG24130720230307295
|
14/07/2023
|
Lilam Devi
|
0505005WL022435
|
Lilam Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083811
|
|
LILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03826420/2202
(CHEW)
|
0505005000NRG24130720230307297
|
14/07/2023
|
Rijwan Alam
|
0505005WL022435
|
Rijwan Alam
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083816
|
|
RIZWAN ALAM
|
BANK OF INDIA(508505)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03826420/2227
(CHEW)
|
0505005000NRG24130720230307298
|
14/07/2023
|
Jmila Khatoon
|
0505005WL022435
|
Jmila Khatoon
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083815
|
|
JAMILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03826420/2228
(CHEW)
|
0505005000NRG24130720230307299
|
14/07/2023
|
Md. Gufan
|
0505005WL022435
|
Md. Gufan
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083854
|
|
Mr. MOHAMMAD GUFRAN
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03826420/2231
(CHEW)
|
0505005000NRG24130720230307300
|
14/07/2023
|
Esla Khatoon
|
0505005WL022435
|
Esla Khatoon
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083814
|
|
ESHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03826420/2312
(CHEW)
|
0505005000NRG24130720230307309
|
14/07/2023
|
RAMKALI DEVI
|
0505005WL022435
|
RAMKALI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083833
|
|
Mrs. RAMKALI DEVI
|
INDIAN BANK(607105)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03826420/2313
(CHEW)
|
0505005000NRG24130720230307310
|
14/07/2023
|
MAHENDRA DAS
|
0505005WL022435
|
MAHENDRA DAS
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083829
|
|
Mr. Mahendra Das
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03826420/2448
(CHEW)
|
0505005000NRG24130720230307312
|
14/07/2023
|
BIJANTI DEVI
|
0505005WL022435
|
BIJANTI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083809
|
|
BIJANTI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03826420/2860
(CHEW)
|
0505005000NRG24130720230307314
|
14/07/2023
|
MUNIRA KHATOON
|
0505005WL022435
|
MUNIRA KHATOON
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083824
|
|
MUNIRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-019-03826420/3345
(CHEW)
|
0505005000NRG24130720230307316
|
14/07/2023
|
MINA DEVI
|
0505005WL022435
|
MINA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083827
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-019-03826420/3803
(CHEW)
|
0505005000NRG24130720230307318
|
14/07/2023
|
DHANANJAY KUMAR
|
0505005WL022435
|
DHANANJAY KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083825
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-019-03826420/4136
(CHEW)
|
0505005000NRG24130720230307320
|
14/07/2023
|
ARCHANA KUMARI
|
0505005WL022435
|
ARCHANA KUMARI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083828
|
|
ARCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
RAFIGANJ
|
BH-05-005-019-03826420/4137
(CHEW)
|
0505005000NRG24130720230307321
|
14/07/2023
|
SABINA KHATUN
|
0505005WL022435
|
SABINA KHATUN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083808
|
|
SABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-019-03826420/4209
(CHEW)
|
0505005000NRG24130720230307322
|
14/07/2023
|
KHUSHBU KHATOON
|
0505005WL022435
|
KHUSHBU KHATOON
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083830
|
|
KHUSHBU KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-019-03826420/4211
(CHEW)
|
0505005000NRG24130720230307323
|
14/07/2023
|
MD NASIR HUSSAIN
|
0505005WL022435
|
MD NASIR HUSSAIN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083821
|
|
MD. NASIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-019-03826420/4230
(CHEW)
|
0505005000NRG24130720230307324
|
14/07/2023
|
ANITA DEVI
|
0505005WL022435
|
ANITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083817
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-019-03826420/4240
(CHEW)
|
0505005000NRG24130720230307326
|
14/07/2023
|
MD RAJAUL HAQUE
|
0505005WL022435
|
MD RAJAUL HAQUE
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083818
|
|
MDRAZAUL HAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-019-03826420/4243
(CHEW)
|
0505005000NRG24130720230307327
|
14/07/2023
|
MD SAIF ALI
|
0505005WL022435
|
MD SAIF ALI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083819
|
|
MR MDSAIF ALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-019-03826420/4244
(CHEW)
|
0505005000NRG24130720230307328
|
14/07/2023
|
MD RASHID ALAM
|
0505005WL022435
|
MD RASHID ALAM
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083822
|
|
MD. RASHID ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-019-03826420/4251
(CHEW)
|
0505005000NRG24130720230307330
|
14/07/2023
|
RINA DEVI
|
0505005WL022435
|
RINA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083826
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAFIGANJ
|
BH-05-005-019-03826420/4258
(CHEW)
|
0505005000NRG24130720230307332
|
14/07/2023
|
ANJU DEVI
|
0505005WL022435
|
ANJU DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083834
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAFIGANJ
|
BH-05-005-019-03826420/4259
(CHEW)
|
0505005000NRG24130720230307333
|
14/07/2023
|
ASHA DEVI
|
0505005WL022435
|
ASHA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083820
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAFIGANJ
|
BH-05-005-019-03826420/4260
(CHEW)
|
0505005000NRG24130720230307334
|
14/07/2023
|
RAKESH KUMAR MEHTA
|
0505005WL022435
|
RAKESH KUMAR MEHTA
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083823
|
|
RAKESH KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAFIGANJ
|
BH-05-005-019-03826420/4264
(CHEW)
|
0505005000NRG24130720230307336
|
14/07/2023
|
SAKUNTALA DEVI
|
0505005WL022435
|
SAKUNTALA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083832
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92568
|
92568
|
|
|
|
|
|
|
|
|
48
|
RAFIGANJ
|
BH-05-005-019-03826400/1017
(CHEW)
|
0505005000NRG24130720230307283
|
14/07/2023
|
RANJAN RAJAK
|
0505005WL022435
|
RANJAN RAJAK
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083836
|
|
MR RANJAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-019-03826420/1946
(CHEW)
|
0505005000NRG24130720230307296
|
14/07/2023
|
Rambriksh Mahto
|
0505005WL022435
|
Rambriksh Mahto
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083837
|
|
RAMBRIKSH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
50
|
RAFIGANJ
|
BH-05-005-019-03826420/3333
(CHEW)
|
0505005000NRG24130720230307315
|
14/07/2023
|
SUJIT KUMAR
|
0505005WL022435
|
SUJIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083806
|
|
Sujeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RAFIGANJ
|
BH-05-005-019-03826420/3783
(CHEW)
|
0505005000NRG24130720230307317
|
14/07/2023
|
RAHUL KUMAR
|
0505005WL022435
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5742083805
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
RAFIGANJ
|
BH-05-005-019-03826420/3805
(CHEW)
|
0505005000NRG24130720230307319
|
14/07/2023
|
RINA DEVI
|
0505005WL022435
|
RINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742083804
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165984
|
165984
|
|
|
|
|
|
|
|