|
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
|
ICHAK
|
JH-16-007-021-003/447
(DEVKULI)
|
3416007000NRG24010120241984503
|
01/01/2024
|
ARVIND KUMAR SONI
|
3416007WL065276
|
ARVIND KUMAR SONI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947265
|
|
ARVIND KUMAR SONI
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-021-004/1119
(DEVKULI)
|
3416007000NRG24010120241984507
|
01/01/2024
|
AJIT PRASAD KUSWAHA
|
3416007WL065276
|
AJIT PRASAD KUSWAHA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947264
|
|
MR AJIT PRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ICHAK
|
JH-16-007-021-004/1264
(DEVKULI)
|
3416007000NRG24010120241984515
|
01/01/2024
|
ROHIT KUMAR
|
3416007WL065276
|
ROHIT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947266
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-021-003/1080
(DEVKULI)
|
3416007000NRG24010120241984494
|
01/01/2024
|
AMISH SONI
|
3416007WL065276
|
AMISH SONI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947289
|
|
AMISH SONI S/O PRAKASH SWARNKAR
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-021-003/121
(DEVKULI)
|
3416007000NRG24010120241984496
|
01/01/2024
|
MOST. BINDLI
|
3416007WL065276
|
MOST. BINDLI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947273
|
|
MASOMAT BINDALI
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-021-003/122
(DEVKULI)
|
3416007000NRG24010120241984558
|
01/01/2024
|
GOVIND RAVIDAS
|
3416007WL065277
|
GOVIND RAVIDAS
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947284
|
|
GOVIND RAVIDAS
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-021-003/122
(DEVKULI)
|
3416007000NRG24010120241984559
|
01/01/2024
|
MUNI DEVI
|
3416007WL065277
|
MUNI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947279
|
|
MUNA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-021-003/126
(DEVKULI)
|
3416007000NRG24010120241984497
|
01/01/2024
|
SANGITA DEVI
|
3416007WL065276
|
SANGITA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947280
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-021-003/435
(DEVKULI)
|
3416007000NRG24010120241984501
|
01/01/2024
|
SUSHILA DEVI
|
3416007WL065276
|
SUSHILA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947275
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
ICHAK
|
JH-16-007-021-003/436
(DEVKULI)
|
3416007000NRG24010120241984502
|
01/01/2024
|
PRABHU SWARNKAR
|
3416007WL065276
|
PRABHU SWARNKAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947288
|
|
PRABHU SWARNKAR
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-021-003/445
(DEVKULI)
|
3416007000NRG24010120241984569
|
01/01/2024
|
DEVANTI DEVI
|
3416007WL065278
|
DEVANTI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947294
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-021-003/660
(DEVKULI)
|
3416007000NRG24010120241984504
|
01/01/2024
|
SATYENDAR RANA
|
3416007WL065276
|
SATYENDAR RANA
|
00048
|
BKID0004980
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558947274
|
|
SATYENDAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ICHAK
|
JH-16-007-021-003/866
(DEVKULI)
|
3416007000NRG24010120241984560
|
01/01/2024
|
KUNDAN SONI
|
3416007WL065277
|
KUNDAN SONI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947283
|
|
KUNDAN SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ICHAK
|
JH-16-007-021-003/877
(DEVKULI)
|
3416007000NRG24010120241984572
|
01/01/2024
|
SUDHA KUMARI
|
3416007WL065278
|
SUDHA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947298
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ICHAK
|
JH-16-007-021-003/886
(DEVKULI)
|
3416007000NRG24010120241984574
|
01/01/2024
|
NILAM KUMARI
|
3416007WL065278
|
NILAM KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947271
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-021-003/941
(DEVKULI)
|
3416007000NRG24010120241984577
|
01/01/2024
|
SANJAY BHUAYA
|
3416007WL065278
|
SANJAY BHUAYA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947286
|
|
SANJAY BHUIYAN
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-021-003/942
(DEVKULI)
|
3416007000NRG24010120241984578
|
01/01/2024
|
PAPU KUMAR
|
3416007WL065278
|
PAPU KUMAR
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947295
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ICHAK
|
JH-16-007-021-003/944
(DEVKULI)
|
3416007000NRG24010120241984579
|
01/01/2024
|
PUJA KUMARI
|
3416007WL065278
|
PUJA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947282
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-021-003/952
(DEVKULI)
|
3416007000NRG24010120241984580
|
01/01/2024
|
RADHA DEVI
|
3416007WL065278
|
RADHA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947291
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-021-003/975
(DEVKULI)
|
3416007000NRG24010120241984581
|
01/01/2024
|
SARSWATI KUMARI
|
3416007WL065278
|
SARSWATI KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947290
|
|
SARASWATI KUMARI D/O DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-021-004/108
(DEVKULI)
|
3416007000NRG24010120241984505
|
01/01/2024
|
SANJAY PRASAD
|
3416007WL065276
|
SANJAY PRASAD
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947278
|
|
SANJAY PD. KUSHWAHA
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-021-004/110
(DEVKULI)
|
3416007000NRG24010120241984506
|
01/01/2024
|
GIRDHARI MEHTO
|
3416007WL065276
|
GIRDHARI MEHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947269
|
|
GIRDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ICHAK
|
JH-16-007-021-004/1137
(DEVKULI)
|
3416007000NRG24010120241984508
|
01/01/2024
|
DILIP KUMAR SAW
|
3416007WL065276
|
DILIP KUMAR SAW
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947285
|
|
DILIP KUMAR SAO & ARTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-021-004/1191
(DEVKULI)
|
3416007000NRG24010120241984509
|
01/01/2024
|
AMAR KUMAR SINGH
|
3416007WL065276
|
AMAR KUMAR SINGH
|
00048
|
BKID0004980
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558947296
|
|
AMAR KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
ICHAK
|
JH-16-007-021-004/1245
(DEVKULI)
|
3416007000NRG24010120241984510
|
01/01/2024
|
MANOJ PRASAD KUSWAHA
|
3416007WL065276
|
MANOJ PRASAD KUSWAHA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947281
|
|
MANOJ KUSHWAHA
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-021-004/1250
(DEVKULI)
|
3416007000NRG24010120241984511
|
01/01/2024
|
Ravi Kumar
|
3416007WL065276
|
Ravi Kumar
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947297
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
ICHAK
|
JH-16-007-021-004/1252
(DEVKULI)
|
3416007000NRG24010120241984512
|
01/01/2024
|
Rahul Kumar Yadav
|
3416007WL065276
|
Rahul Kumar Yadav
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947292
|
|
RAHUL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
28
|
ICHAK
|
JH-16-007-021-004/1253
(DEVKULI)
|
3416007000NRG24010120241984513
|
01/01/2024
|
Kunti Devi
|
3416007WL065276
|
Kunti Devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947270
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ICHAK
|
JH-16-007-021-004/20
(DEVKULI)
|
3416007000NRG24010120241984516
|
01/01/2024
|
RESHMI DEVI
|
3416007WL065276
|
RESHMI DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947272
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ICHAK
|
JH-16-007-021-004/358
(DEVKULI)
|
3416007000NRG24010120241984518
|
01/01/2024
|
LOCHAN MAHTO
|
3416007WL065276
|
LOCHAN MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947267
|
|
LOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-021-004/438
(DEVKULI)
|
3416007000NRG24010120241984519
|
01/01/2024
|
VIJAY RAM
|
3416007WL065276
|
VIJAY RAM
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947268
|
|
VIJAY RAM
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-021-004/610
(DEVKULI)
|
3416007000NRG24010120241984521
|
01/01/2024
|
LOCHNI MAHTO
|
3416007WL065276
|
LOCHNI MAHTO
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947277
|
|
Mrs. LOCHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ICHAK
|
JH-16-007-021-004/621
(DEVKULI)
|
3416007000NRG24010120241984582
|
01/01/2024
|
KANCHAN DEVI
|
3416007WL065278
|
KANCHAN DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947293
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
34
|
ICHAK
|
JH-16-007-021-004/712
(DEVKULI)
|
3416007000NRG24010120241984562
|
01/01/2024
|
SANJANA DEVI
|
3416007WL065277
|
SANJANA DEVI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947276
|
|
SANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-021-004/806
(DEVKULI)
|
3416007000NRG24010120241984522
|
01/01/2024
|
ROHIT KUMAR SAW
|
3416007WL065276
|
ROHIT KUMAR SAW
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947287
|
|
Rohit Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
36
|
ICHAK
|
JH-16-007-021-004/895
(DEVKULI)
|
3416007000NRG24010120241984523
|
01/01/2024
|
KRISHNA PRASAD
|
3416007WL065276
|
KRISHNA PRASAD
|
00078
|
CNRB0001421
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947254
|
|
KRISHNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
ICHAK
|
JH-16-007-021-004/952
(DEVKULI)
|
3416007000NRG24010120241984524
|
01/01/2024
|
RANI KUMARI
|
3416007WL065276
|
RANI KUMARI
|
00176
|
IDIB000I502
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558947299
|
|
Ms. RANI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
38
|
ICHAK
|
JH-16-007-021-003/848
(DEVKULI)
|
3416007000NRG24010120241984570
|
01/01/2024
|
MAHADEV KUMAR SONI
|
3416007WL065278
|
MAHADEV KUMAR SONI
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947256
|
|
MR MAHADEO KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ICHAK
|
JH-16-007-021-003/868
(DEVKULI)
|
3416007000NRG24010120241984571
|
01/01/2024
|
SIKANDAR KUMAR
|
3416007WL065278
|
SIKANDAR KUMAR
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947260
|
|
MR SIKANDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ICHAK
|
JH-16-007-021-004/985
(DEVKULI)
|
3416007000NRG24010120241984525
|
01/01/2024
|
LAUKESH KUMAR
|
3416007WL065276
|
LAUKESH KUMAR
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947258
|
|
LAUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
41
|
ICHAK
|
JH-16-007-021-003/154
(DEVKULI)
|
3416007000NRG24010120241984498
|
01/01/2024
|
ASHOK LAL
|
3416007WL065276
|
ASHOK LAL
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947259
|
|
MR ASHOK LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
ICHAK
|
JH-16-007-021-003/445
(DEVKULI)
|
3416007000NRG24010120241984568
|
01/01/2024
|
RAJENDRA SWARNKAR
|
3416007WL065278
|
RAJENDRA SWARNKAR
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947262
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ICHAK
|
JH-16-007-021-003/930
(DEVKULI)
|
3416007000NRG24010120241984575
|
01/01/2024
|
RAKHI KUMARI
|
3416007WL065278
|
RAKHI KUMARI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947261
|
|
MS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
44
|
ICHAK
|
JH-16-007-021-004/1254
(DEVKULI)
|
3416007000NRG24010120241984514
|
01/01/2024
|
Anil Kumar
|
3416007WL065276
|
Anil Kumar
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947263
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ICHAK
|
JH-16-007-021-004/262
(DEVKULI)
|
3416007000NRG24010120241984517
|
01/01/2024
|
LILO MAHTO
|
3416007WL065276
|
LILO MAHTO
|
00415
|
SBIN0008146
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947253
|
|
LILO MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
ICHAK
|
JH-16-007-021-003/429
(DEVKULI)
|
3416007000NRG24010120241984500
|
01/01/2024
|
SAROJ SONI
|
3416007WL065276
|
SAROJ SONI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947255
|
|
SAROJ SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-021-003/933
(DEVKULI)
|
3416007000NRG24010120241984576
|
01/01/2024
|
BABLU KUMAR SINHA
|
3416007WL065278
|
BABLU KUMAR SINHA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947257
|
|
BABLU KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
ICHAK
|
JH-16-007-021-003/284
(DEVKULI)
|
3416007000NRG24010120241984499
|
01/01/2024
|
ASHISH BHUIYAN
|
3416007WL065276
|
ASHISH BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947251
|
|
ASHISH BHUIYAN D/O LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-021-003/881
(DEVKULI)
|
3416007000NRG24010120241984573
|
01/01/2024
|
Nilesh Kumar Sinha
|
3416007WL065278
|
Nilesh Kumar Sinha
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947252
|
|
NILESH KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ICHAK
|
JH-16-007-021-004/712
(DEVKULI)
|
3416007000NRG24010120241984561
|
01/01/2024
|
SAVINDRA KISHOR KIRTI
|
3416007WL065277
|
SAVINDRA KISHOR KIRTI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947250
|
|
SAVINDRA KISHOR KIRTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
51
|
ICHAK
|
JH-16-007-021-003/1084
(DEVKULI)
|
3416007000NRG24010120241984495
|
01/01/2024
|
SITA DEVI
|
3416007WL065276
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947300
|
|
SITA KUMARI D/O DILIP RAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
ICHAK
|
JH-16-007-021-004/58
(DEVKULI)
|
3416007000NRG24010120241984520
|
01/01/2024
|
USHA DEVI
|
3416007WL065276
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558947301
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|