|
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
|
PAHARPUR
|
BH-13-004-008-00209400/108
(ENARWABHAR)
|
0513004000NRG24290120240851303
|
01/02/2024
|
CHANDEV MAHTO
|
0513004WL071733
|
CHANDEV MAHTO
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827890
|
|
Mr. Chandev Mahto
|
INDIAN BANK(607105)
|
|
2
|
PAHARPUR
|
BH-13-004-008-00209400/3217
(ENARWABHAR)
|
0513004000NRG24290120240851315
|
01/02/2024
|
RUKHSHANA KHATUN
|
0513004WL071733
|
RUKHSHANA KHATUN
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827888
|
|
Mrs. RUKHSHANA KHATUN
|
INDIAN BANK(607105)
|
|
3
|
PAHARPUR
|
BH-13-004-008-00209400/476
(ENARWABHAR)
|
0513004000NRG24290120240851334
|
01/02/2024
|
REKHA DEVI
|
0513004WL071733
|
REKHA DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827892
|
|
Ms. REKHA DEVI
|
INDIAN BANK(607105)
|
|
4
|
PAHARPUR
|
BH-13-004-008-00209500/1707
(ENARWABHAR)
|
0513004000NRG24290120240851338
|
01/02/2024
|
SUNAINA DEVI
|
0513004WL071733
|
SUNAINA DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827912
|
|
Ms. SUNAINA DEVI
|
INDIAN BANK(607105)
|
|
5
|
PAHARPUR
|
BH-13-004-008-00209500/1907
(ENARWABHAR)
|
0513004000NRG24290120240851339
|
01/02/2024
|
SONA DEVI
|
0513004WL071733
|
SONA DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827889
|
|
Mrs. Sona Devi
|
INDIAN BANK(607105)
|
|
6
|
PAHARPUR
|
BH-13-004-008-00209500/349
(ENARWABHAR)
|
0513004000NRG24290120240851348
|
01/02/2024
|
NAINA DEVI
|
0513004WL071733
|
NAINA DEVI
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151827886
|
|
Mrs. NAYANA DEVI W/O JHULAN MAHTO
|
INDIAN BANK(607105)
|
|
7
|
PAHARPUR
|
BH-13-004-008-00209500/746
(ENARWABHAR)
|
0513004000NRG24290120240851351
|
01/02/2024
|
SITA DEVI
|
0513004WL071733
|
SITA DEVI
|
00176
|
IDIB000N618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827891
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHARPUR
|
BH-13-004-008-00209600/651
(ENARWABHAR)
|
0513004000NRG24290120240851352
|
01/02/2024
|
DHANA DEVI
|
0513004WL071733
|
DHANA DEVI
|
00176
|
IDIB000N618
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151827887
|
|
Mrs. DHNA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
9
|
PAHARPUR
|
BH-13-004-008-00209400/2712
(ENARWABHAR)
|
0513004000NRG24290120240851308
|
01/02/2024
|
Ladli Begam
|
0513004WL071733
|
Ladli Begam
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827905
|
|
Ladli Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PAHARPUR
|
BH-13-004-008-00209400/3231
(ENARWABHAR)
|
0513004000NRG24290120240851320
|
01/02/2024
|
PRAVEJ MUSHARRF
|
0513004WL071733
|
PRAVEJ MUSHARRF
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151827906
|
|
MR PRAVEJ MUSHARRF
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAHARPUR
|
BH-13-004-008-00209400/3877
(ENARWABHAR)
|
0513004000NRG24290120240851330
|
01/02/2024
|
Salamun Nesha
|
0513004WL071733
|
Salamun Nesha
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151827914
|
|
SALAMUN NESHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAHARPUR
|
BH-13-004-008-00209400/744
(ENARWABHAR)
|
0513004000NRG24290120240851335
|
01/02/2024
|
DULARI DEVI
|
0513004WL071733
|
DULARI DEVI
|
00354
|
PUNB0990800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151827904
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAHARPUR
|
BH-13-004-008-00209500/196
(ENARWABHAR)
|
0513004000NRG24290120240851342
|
01/02/2024
|
RUKHMANI DEVI
|
0513004WL071733
|
RUKHMANI DEVI
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827903
|
|
Ms. Rukhamani Devi
|
INDIAN BANK(607105)
|
|
14
|
PAHARPUR
|
BH-13-004-008-00209500/2645
(ENARWABHAR)
|
0513004000NRG24290120240851345
|
01/02/2024
|
KOSHIYA DEVI
|
0513004WL071733
|
KOSHIYA DEVI
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827902
|
|
KOSHALIYA DEVI W/O MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PAHARPUR
|
BH-13-004-008-00209500/2657
(ENARWABHAR)
|
0513004000NRG24290120240851346
|
01/02/2024
|
JAKIR HUSAIN
|
0513004WL071733
|
JAKIR HUSAIN
|
00354
|
PUNB0990800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827901
|
|
JAKIR HUSAIN S/O JAFARUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
16
|
PAHARPUR
|
BH-13-004-008-00209400/2656
(ENARWABHAR)
|
0513004000NRG24290120240851306
|
01/02/2024
|
ZIKRULLAH ANSARI
|
0513004WL071733
|
ZIKRULLAH ANSARI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827909
|
|
MR ZIKRULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAHARPUR
|
BH-13-004-008-00209400/2714
(ENARWABHAR)
|
0513004000NRG24290120240851309
|
01/02/2024
|
Taiba Khatoon
|
0513004WL071733
|
Taiba Khatoon
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827883
|
|
TAIBA KHATOON W/O BHOLA MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PAHARPUR
|
BH-13-004-008-00209400/2721
(ENARWABHAR)
|
0513004000NRG24290120240851310
|
01/02/2024
|
Sabina Khatoon
|
0513004WL071733
|
Sabina Khatoon
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827884
|
|
SABINA KHATIOON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PAHARPUR
|
BH-13-004-008-00209400/2723
(ENARWABHAR)
|
0513004000NRG24290120240851311
|
01/02/2024
|
Rubi Khatoon
|
0513004WL071733
|
Rubi Khatoon
|
00415
|
SBIN0002987
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151827880
|
|
MRS RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARPUR
|
BH-13-004-008-00209400/3879
(ENARWABHAR)
|
0513004000NRG24290120240851332
|
01/02/2024
|
Sama Khatun
|
0513004WL071733
|
Sama Khatun
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151827877
|
|
MRS SAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAHARPUR
|
BH-13-004-008-00209400/3880
(ENARWABHAR)
|
0513004000NRG24290120240851333
|
01/02/2024
|
Mishrun Nesha
|
0513004WL071733
|
Mishrun Nesha
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151827879
|
|
MRS MISHRUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAHARPUR
|
BH-13-004-008-00209500/1688
(ENARWABHAR)
|
0513004000NRG24290120240851336
|
01/02/2024
|
FULRANI DEVI
|
0513004WL071733
|
FULRANI DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151827876
|
|
MRS FULRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAHARPUR
|
BH-13-004-008-00209500/1703
(ENARWABHAR)
|
0513004000NRG24290120240851337
|
01/02/2024
|
SANJU DEVI
|
0513004WL071733
|
SANJU DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827875
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHARPUR
|
BH-13-004-008-00209500/1928
(ENARWABHAR)
|
0513004000NRG24290120240851341
|
01/02/2024
|
SAMA DEVI
|
0513004WL071733
|
SAMA DEVI
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827885
|
|
MR RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHARPUR
|
BH-13-004-008-00209500/2406
(ENARWABHAR)
|
0513004000NRG24290120240851343
|
01/02/2024
|
KIRAN DEVI
|
0513004WL071733
|
KIRAN DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151827907
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHARPUR
|
BH-13-004-008-00209500/2424
(ENARWABHAR)
|
0513004000NRG24290120240851344
|
01/02/2024
|
SAIYARA KHATOON
|
0513004WL071733
|
SAIYARA KHATOON
|
00415
|
SBIN0002987
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827908
|
|
MRS SHAHERA KATON
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARPUR
|
BH-13-004-008-00209500/610
(ENARWABHAR)
|
0513004000NRG24290120240851349
|
01/02/2024
|
Premshila Devi
|
0513004WL071733
|
Premshila Devi
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151827881
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARPUR
|
BH-13-004-008-00209500/685
(ENARWABHAR)
|
0513004000NRG24290120240851350
|
01/02/2024
|
GENA DEVI
|
0513004WL071733
|
GENA DEVI
|
00415
|
SBIN0002987
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151827882
|
|
GENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
29
|
PAHARPUR
|
BH-13-004-008-00209400/2729
(ENARWABHAR)
|
0513004000NRG24290120240851314
|
01/02/2024
|
Tabarak Husain
|
0513004WL071733
|
Tabarak Husain
|
00415
|
SBIN0008175
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827872
|
|
MR TABARAK HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
PAHARPUR
|
BH-13-004-008-00209400/2490
(ENARWABHAR)
|
0513004000NRG24290120240851305
|
01/02/2024
|
KHAIRUL NESHA
|
0513004WL071733
|
KHAIRUL NESHA
|
00415
|
SBIN0008177
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151827873
|
|
MR KHAIRUL NESHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHARPUR
|
BH-13-004-008-00209500/1927
(ENARWABHAR)
|
0513004000NRG24290120240851340
|
01/02/2024
|
MADHURI DEVI
|
0513004WL071733
|
MADHURI DEVI
|
00415
|
SBIN0008177
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827910
|
|
MR MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
32
|
PAHARPUR
|
BH-13-004-008-00209400/3394
(ENARWABHAR)
|
0513004000NRG24290120240851323
|
01/02/2024
|
Hasibur Rahman
|
0513004WL071733
|
Hasibur Rahman
|
00415
|
SBIN0009482
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827874
|
|
MR HASIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
PAHARPUR
|
BH-13-004-008-00209400/3222
(ENARWABHAR)
|
0513004000NRG24290120240851319
|
01/02/2024
|
JUMAI MIAN
|
0513004WL071733
|
JUMAI MIAN
|
00468
|
UBIN0567248
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827893
|
|
Jumai Mian
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
PAHARPUR
|
BH-13-004-008-00209400/2726
(ENARWABHAR)
|
0513004000NRG24290120240851312
|
01/02/2024
|
Umair Ansari
|
0513004WL071733
|
Umair Ansari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827871
|
|
UMAIR ANSARI S O NASRUDDIN ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
PAHARPUR
|
BH-13-004-008-00209400/2727
(ENARWABHAR)
|
0513004000NRG24290120240851313
|
01/02/2024
|
Savila Khatoon
|
0513004WL071733
|
Savila Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827868
|
|
SAVILA KHATOON W/O AMAWAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PAHARPUR
|
BH-13-004-008-00209400/3219
(ENARWABHAR)
|
0513004000NRG24290120240851317
|
01/02/2024
|
CHUNI KHATUN
|
0513004WL071733
|
CHUNI KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151827870
|
|
Chuni Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PAHARPUR
|
BH-13-004-008-00209400/3221
(ENARWABHAR)
|
0513004000NRG24290120240851318
|
01/02/2024
|
SAHINA KHATUN
|
0513004WL071733
|
SAHINA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827869
|
|
Sahina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
38
|
PAHARPUR
|
BH-13-004-008-00209400/2708
(ENARWABHAR)
|
0513004000NRG24290120240851307
|
01/02/2024
|
Shahnaj Khatun
|
0513004WL071733
|
Shahnaj Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827866
|
|
SHAHNAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAHARPUR
|
BH-13-004-008-00209400/3234
(ENARWABHAR)
|
0513004000NRG24290120240851322
|
01/02/2024
|
MAHANT MAHTO
|
0513004WL071733
|
MAHANT MAHTO
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151827865
|
|
MAHANT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAHARPUR
|
BH-13-004-008-00209400/3876
(ENARWABHAR)
|
0513004000NRG24290120240851329
|
01/02/2024
|
Samina Khatun
|
0513004WL071733
|
Samina Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151827913
|
|
SAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
41
|
PAHARPUR
|
BH-13-004-008-00209400/2250
(ENARWABHAR)
|
0513004000NRG24290120240851304
|
01/02/2024
|
RITA DEVI
|
0513004WL071733
|
RITA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827894
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PAHARPUR
|
BH-13-004-008-00209400/3232
(ENARWABHAR)
|
0513004000NRG24290120240851321
|
01/02/2024
|
PAPPU KUMAR
|
0513004WL071733
|
PAPPU KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827898
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHARPUR
|
BH-13-004-008-00209400/3514
(ENARWABHAR)
|
0513004000NRG24290120240851324
|
01/02/2024
|
Lalita Devi
|
0513004WL071733
|
Lalita Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827911
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHARPUR
|
BH-13-004-008-00209400/3516
(ENARWABHAR)
|
0513004000NRG24290120240851325
|
01/02/2024
|
Laxmi Kumari
|
0513004WL071733
|
Laxmi Kumari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827896
|
|
MS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHARPUR
|
BH-13-004-008-00209400/3517
(ENARWABHAR)
|
0513004000NRG24290120240851326
|
01/02/2024
|
Rubi Devi
|
0513004WL071733
|
Rubi Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827878
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHARPUR
|
BH-13-004-008-00209400/3873
(ENARWABHAR)
|
0513004000NRG24290120240851327
|
01/02/2024
|
Azad Ansari
|
0513004WL071733
|
Azad Ansari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827895
|
|
Azad Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PAHARPUR
|
BH-13-004-008-00209400/3875
(ENARWABHAR)
|
0513004000NRG24290120240851328
|
01/02/2024
|
Koshila Devi
|
0513004WL071733
|
Koshila Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151827897
|
|
MR VINAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHARPUR
|
BH-13-004-008-00209400/3878
(ENARWABHAR)
|
0513004000NRG24290120240851331
|
01/02/2024
|
Amna Khatoon
|
0513004WL071733
|
Amna Khatoon
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151827900
|
|
AMNA KHATOON W/O FARMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PAHARPUR
|
BH-13-004-008-00209500/2684
(ENARWABHAR)
|
0513004000NRG24290120240851347
|
01/02/2024
|
LALSA DEVI
|
0513004WL071733
|
LALSA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827899
|
|
Ms. Lalsha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
50
|
PAHARPUR
|
BH-13-004-008-00209400/3218
(ENARWABHAR)
|
0513004000NRG24290120240851316
|
01/02/2024
|
FULBANI KHATUN
|
0513004WL071733
|
FULBANI KHATUN
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151827867
|
|
FULBANI KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167124
|
167124
|
|
|
|
|
|
|
|