|
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-05-005-013-03811171/917
(CHARKAWAN)
|
0505005000NRG24120720230305213
|
12/07/2023
|
shahnaz khatoon
|
0505005WL022345
|
shahnaz khatoon
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908251
|
|
Mrs. SAHJAHAN KHATOON
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-013-03811171/918
(CHARKAWAN)
|
0505005000NRG24120720230305214
|
12/07/2023
|
MD EKRAM KURAISHI
|
0505005WL022345
|
MD EKRAM KURAISHI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908253
|
|
Mr. EK RAM QURAISHI
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-013-03811171/918
(CHARKAWAN)
|
0505005000NRG24120720230305215
|
12/07/2023
|
nazara khatoon
|
0505005WL022345
|
nazara khatoon
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908252
|
|
NAJNI KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-013-03811171/932
(CHARKAWAN)
|
0505005000NRG24120720230305216
|
12/07/2023
|
Arsadi Khatoon
|
0505005WL022345
|
Arsadi Khatoon
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908259
|
|
Mr. Arsadi Khatoon
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-013-03811200/1488
(CHARKAWAN)
|
0505005000NRG24120720230305217
|
12/07/2023
|
SIBU BHUIYA
|
0505005WL022345
|
SIBU BHUIYA
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908262
|
|
SHIBU BHUIYAN
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-013-03811200/2709
(CHARKAWAN)
|
0505005000NRG24120720230305218
|
12/07/2023
|
PINKI DEVI
|
0505005WL022345
|
PINKI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908263
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-013-03823700/2464
(CHARKAWAN)
|
0505005000NRG24120720230305219
|
12/07/2023
|
Anod Bhuiyan
|
0505005WL022345
|
Anod Bhuiyan
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908250
|
|
ANOD BHUIYAN
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-013-03823800/3676
(CHARKAWAN)
|
0505005000NRG24120720230305222
|
12/07/2023
|
GULAFSA NAAZ
|
0505005WL022345
|
GULAFSA NAAZ
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908243
|
|
GULAFSA NAAZ
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-013-03823800/3683
(CHARKAWAN)
|
0505005000NRG24120720230305224
|
12/07/2023
|
SANA PEARWEEN
|
0505005WL022345
|
SANA PEARWEEN
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908242
|
|
SHANA PRAVIN
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-013-03823900/1010
(CHARKAWAN)
|
0505005000NRG24120720230305229
|
12/07/2023
|
DHARMENDRA DAS
|
0505005WL022345
|
DHARMENDRA DAS
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908245
|
|
Mr. DHARMENDRA DAS
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-013-03823900/1014
(CHARKAWAN)
|
0505005000NRG24120720230305230
|
12/07/2023
|
MOTISUNDAR DAS
|
0505005WL022345
|
MOTISUNDAR DAS
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908244
|
|
Mr. Moti Sundar Das
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-013-03823900/1014
(CHARKAWAN)
|
0505005000NRG24120720230305231
|
12/07/2023
|
Rajkumari Devi
|
0505005WL022345
|
Rajkumari Devi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908248
|
|
RAJKALIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-013-03823900/2399
(CHARKAWAN)
|
0505005000NRG24120720230305234
|
12/07/2023
|
Samjida Khatoon
|
0505005WL022345
|
Samjida Khatoon
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908246
|
|
Mrs. SAMJIDA KHATOON
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-013-03823900/2411
(CHARKAWAN)
|
0505005000NRG24120720230305236
|
12/07/2023
|
Kuraisha Khatoon
|
0505005WL022345
|
Kuraisha Khatoon
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908249
|
|
KURAISHA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
RAFIGANJ
|
BH-05-005-013-03823900/2424
(CHARKAWAN)
|
0505005000NRG24120720230305237
|
12/07/2023
|
Nasima Khatoon
|
0505005WL022345
|
Nasima Khatoon
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908258
|
|
Mrs. NASIMA KHATOON
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-013-03823900/2460
(CHARKAWAN)
|
0505005000NRG24120720230305238
|
12/07/2023
|
Anita Devi
|
0505005WL022345
|
Anita Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908247
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-013-03823900/2488
(CHARKAWAN)
|
0505005000NRG24120720230305241
|
12/07/2023
|
Gulam Mustafa
|
0505005WL022345
|
Gulam Mustafa
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908261
|
|
GULAM MUSTAFA
|
BANK OF INDIA(508505)
|
|
18
|
RAFIGANJ
|
BH-05-005-013-03823900/2502
(CHARKAWAN)
|
0505005000NRG24120720230305243
|
12/07/2023
|
Abdul Manan
|
0505005WL022345
|
Abdul Manan
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908260
|
|
ABDUL MANNAN
|
BANK OF INDIA(508505)
|
|
19
|
RAFIGANJ
|
BH-05-005-013-03823900/2591
(CHARKAWAN)
|
0505005000NRG24120720230305244
|
12/07/2023
|
MD REYAJ
|
0505005WL022345
|
MD REYAJ
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908283
|
|
MD REYAZ
|
BANK OF INDIA(508505)
|
|
20
|
RAFIGANJ
|
BH-05-005-013-03823900/689
(CHARKAWAN)
|
0505005000NRG24120720230305249
|
12/07/2023
|
MD SAFIK
|
0505005WL022345
|
MD SAFIK
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908256
|
|
ABDUL SAFIQUE
|
BANK OF INDIA(508505)
|
|
21
|
RAFIGANJ
|
BH-05-005-013-03823900/969
(CHARKAWAN)
|
0505005000NRG24120720230305254
|
12/07/2023
|
Fulmaniya Devi
|
0505005WL022345
|
Fulmaniya Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908240
|
|
Mrs. Fulmaniya Devi
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-013-03957300/2406
(CHARKAWAN)
|
0505005000NRG24120720230305258
|
12/07/2023
|
Sikandra Kuraishi
|
0505005WL022345
|
Sikandra Kuraishi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908286
|
|
Mr. Sikandara Quraishi
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-013-03957300/2408
(CHARKAWAN)
|
0505005000NRG24120720230305259
|
12/07/2023
|
Kausar Khatoon
|
0505005WL022345
|
Kausar Khatoon
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908255
|
|
Mrs. KAUSAR KHATOON
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-013-03957300/2409
(CHARKAWAN)
|
0505005000NRG24120720230305260
|
12/07/2023
|
Hasina Khatoon
|
0505005WL022345
|
Hasina Khatoon
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908257
|
|
HASINA KHATOON
|
BANK OF INDIA(508505)
|
|
25
|
RAFIGANJ
|
BH-05-005-013-03957300/2427
(CHARKAWAN)
|
0505005000NRG24120720230305261
|
12/07/2023
|
Md. Mukhatar Khalil
|
0505005WL022345
|
Md. Mukhatar Khalil
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908254
|
|
MOHMMAD MUKHTAR KHALIL
|
BANK OF INDIA(508505)
|
|
26
|
RAFIGANJ
|
BH-05-005-013-03957300/2466
(CHARKAWAN)
|
0505005000NRG24120720230305262
|
12/07/2023
|
Md. Samim Kuraishi
|
0505005WL022345
|
Md. Samim Kuraishi
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908285
|
|
MOHAMMAD NASIM KAURASHI
|
BANK OF INDIA(508505)
|
|
27
|
RAFIGANJ
|
BH-05-005-013-03957300/2492
(CHARKAWAN)
|
0505005000NRG24120720230305264
|
12/07/2023
|
Sajo Khatoon
|
0505005WL022345
|
Sajo Khatoon
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908284
|
|
SAJO KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
RAFIGANJ
|
BH-05-005-013-03957300/2498
(CHARKAWAN)
|
0505005000NRG24120720230305265
|
12/07/2023
|
Md. Manjar
|
0505005WL022345
|
Md. Manjar
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908241
|
|
MD MANJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93252
|
93252
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-013-03823800/2653
(CHARKAWAN)
|
0505005000NRG24120720230305220
|
12/07/2023
|
Jamila Khatoon
|
0505005WL022345
|
Jamila Khatoon
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908281
|
|
Mrs. JAMILA KHATOON
|
INDIAN BANK(607105)
|
|
30
|
RAFIGANJ
|
BH-05-005-013-03823800/3674
(CHARKAWAN)
|
0505005000NRG24120720230305221
|
12/07/2023
|
SAHNEWAJ SAH
|
0505005WL022345
|
SAHNEWAJ SAH
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908275
|
|
Mr. Sahnewaj Sah
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-013-03823800/3684
(CHARKAWAN)
|
0505005000NRG24120720230305225
|
12/07/2023
|
MONA PRAVIN
|
0505005WL022345
|
MONA PRAVIN
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908271
|
|
Mrs. MONA PRAVIN
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-013-03823800/3686
(CHARKAWAN)
|
0505005000NRG24120720230305227
|
12/07/2023
|
RUKSANA KHATOON
|
0505005WL022345
|
RUKSANA KHATOON
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908270
|
|
Mrs. RUKSANA KHATOON
|
INDIAN BANK(607105)
|
|
33
|
RAFIGANJ
|
BH-05-005-013-03823800/862
(CHARKAWAN)
|
0505005000NRG24120720230305228
|
12/07/2023
|
SABNAM KHATOON
|
0505005WL022345
|
SABNAM KHATOON
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908268
|
|
Mrs. SHABANAM KHATOON
|
INDIAN BANK(607105)
|
|
34
|
RAFIGANJ
|
BH-05-005-013-03823900/1020
(CHARKAWAN)
|
0505005000NRG24120720230305232
|
12/07/2023
|
RAUSHAN KHATOON
|
0505005WL022345
|
RAUSHAN KHATOON
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908264
|
|
Mrs. RAUSHAN KHATUN
|
INDIAN BANK(607105)
|
|
35
|
RAFIGANJ
|
BH-05-005-013-03823900/1469
(CHARKAWAN)
|
0505005000NRG24120720230305233
|
12/07/2023
|
Md. Islam
|
0505005WL022345
|
Md. Islam
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908272
|
|
Mr. MD ISLAM
|
INDIAN BANK(607105)
|
|
36
|
RAFIGANJ
|
BH-05-005-013-03823900/2480
(CHARKAWAN)
|
0505005000NRG24120720230305239
|
12/07/2023
|
Najma
|
0505005WL022345
|
Najma
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908279
|
|
Ms. NAJMA ...
|
INDIAN BANK(607105)
|
|
37
|
RAFIGANJ
|
BH-05-005-013-03823900/2482
(CHARKAWAN)
|
0505005000NRG24120720230305240
|
12/07/2023
|
Kamrun Nisha
|
0505005WL022345
|
Kamrun Nisha
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908269
|
|
KAMRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-013-03823900/2501
(CHARKAWAN)
|
0505005000NRG24120720230305242
|
12/07/2023
|
Najma Khatoon
|
0505005WL022345
|
Najma Khatoon
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908267
|
|
Ms. NAJMA KHATOON
|
INDIAN BANK(607105)
|
|
39
|
RAFIGANJ
|
BH-05-005-013-03823900/2713
(CHARKAWAN)
|
0505005000NRG24120720230305245
|
12/07/2023
|
Rajiya shahin
|
0505005WL022345
|
Rajiya shahin
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908282
|
|
Mrs. Rajiya Shahin
|
INDIAN BANK(607105)
|
|
40
|
RAFIGANJ
|
BH-05-005-013-03823900/2816
(CHARKAWAN)
|
0505005000NRG24120720230305247
|
12/07/2023
|
afsana khatoon
|
0505005WL022345
|
afsana khatoon
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908276
|
|
Mrs. Afsana Khatoon
|
INDIAN BANK(607105)
|
|
41
|
RAFIGANJ
|
BH-05-005-013-03823900/955
(CHARKAWAN)
|
0505005000NRG24120720230305251
|
12/07/2023
|
Shakuntala Dei
|
0505005WL022345
|
Shakuntala Dei
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908280
|
|
Mr. SHAKUANTALA DEVI
|
INDIAN BANK(607105)
|
|
42
|
RAFIGANJ
|
BH-05-005-013-03823900/960
(CHARKAWAN)
|
0505005000NRG24120720230305252
|
12/07/2023
|
MD ARIF
|
0505005WL022345
|
MD ARIF
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908277
|
|
Mr. Md Arif
|
INDIAN BANK(607105)
|
|
43
|
RAFIGANJ
|
BH-05-005-013-03823900/961
(CHARKAWAN)
|
0505005000NRG24120720230305253
|
12/07/2023
|
Md. Shamim
|
0505005WL022345
|
Md. Shamim
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908278
|
|
Ms. MD SAMIM
|
INDIAN BANK(607105)
|
|
44
|
RAFIGANJ
|
BH-05-005-013-03824250/1840
(CHARKAWAN)
|
0505005000NRG24120720230305255
|
12/07/2023
|
Chandan Paswan
|
0505005WL022345
|
Chandan Paswan
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908273
|
|
Mr. CHANDAN PASWAN
|
INDIAN BANK(607105)
|
|
45
|
RAFIGANJ
|
BH-05-005-013-03957300/2491
(CHARKAWAN)
|
0505005000NRG24120720230305263
|
12/07/2023
|
Rashida Tabssum
|
0505005WL022345
|
Rashida Tabssum
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908266
|
|
Mrs. RASHIDA TABASSUM
|
INDIAN BANK(607105)
|
|
46
|
RAFIGANJ
|
BH-05-005-013-3823800/347
(CHARKAWAN)
|
0505005000NRG24120720230305268
|
12/07/2023
|
manjur sah
|
0505005WL022345
|
manjur sah
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908274
|
|
Mr. Manjur Sah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
47
|
RAFIGANJ
|
BH-05-005-013-3823800/341
(CHARKAWAN)
|
0505005000NRG24120720230305267
|
12/07/2023
|
ASMA KHATOON
|
0505005WL022345
|
ASMA KHATOON
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908265
|
|
Mrs. Asma Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
48
|
RAFIGANJ
|
BH-05-005-013-03823800/3681
(CHARKAWAN)
|
0505005000NRG24120720230305223
|
12/07/2023
|
JAIBUN KHATOON
|
0505005WL022345
|
JAIBUN KHATOON
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908235
|
|
JAIBUN KHATUN WO MD IBRAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
49
|
RAFIGANJ
|
BH-05-005-013-03823900/2404
(CHARKAWAN)
|
0505005000NRG24120720230305235
|
12/07/2023
|
Sairun Khatoon
|
0505005WL022345
|
Sairun Khatoon
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908238
|
|
SHAIRUN KHATOON
|
BANK OF INDIA(508505)
|
|
50
|
RAFIGANJ
|
BH-05-005-013-03823900/686
(CHARKAWAN)
|
0505005000NRG24120720230305248
|
12/07/2023
|
MD SIDIK
|
0505005WL022345
|
MD SIDIK
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908239
|
|
MR MD SADIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAFIGANJ
|
BH-05-005-013-03824250/2315
(CHARKAWAN)
|
0505005000NRG24120720230305257
|
12/07/2023
|
MINA DEVI
|
0505005WL022345
|
MINA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5812908237
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
RAFIGANJ
|
BH-05-005-013-3824250/148
(CHARKAWAN)
|
0505005000NRG24120720230305269
|
12/07/2023
|
Kalpu Paswan
|
0505005WL022345
|
Kalpu Paswan
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908287
|
|
Mr. KALPU PASWAN
|
INDIAN BANK(607105)
|
|
53
|
RAFIGANJ
|
BH-05-005-013-3824250/348
(CHARKAWAN)
|
0505005000NRG24120720230305270
|
12/07/2023
|
LALMUNI DEVI
|
0505005WL022345
|
LALMUNI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812908236
|
|
Mrs. LALMUNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175560
|
175560
|
|
|
|
|
|
|
|