|
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
|
SONAHATU
|
JH-01-018-001-001/279
(BARENDA)
|
3401018000NRG24210320241857885
|
22/03/2024
|
SANOKA DEVI
|
3401018WL115172
|
SANOKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104466081
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-001-001/281
(BARENDA)
|
3401018000NRG24210320241857886
|
22/03/2024
|
ANGAD SINGH MUNDA
|
3401018WL115172
|
ANGAD SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466127
|
|
MR ANGAD SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/287
(BARENDA)
|
3401018000NRG24210320241857887
|
22/03/2024
|
TULSHI MAHTO
|
3401018WL115172
|
TULSHI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466085
|
|
TULASI PRASAD MAHTO S/O NAKUL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-001/513
(BARENDA)
|
3401018000NRG24210320241855045
|
22/03/2024
|
YADU AHIR
|
3401018WL114998
|
YADU AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466093
|
|
YADU AHIR S/O-THAKUR AHIR
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-001/777
(BARENDA)
|
3401018000NRG24210320241857889
|
22/03/2024
|
GURUCHARAN SINGH MUNDA
|
3401018WL115172
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104466126
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-001-002/10
(BARENDA)
|
3401018000NRG24210320241854933
|
22/03/2024
|
DEVKI DEVI
|
3401018WL114993
|
DEVKI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104466092
|
|
DEVKI DEVI W/O-BHUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-002/100
(BARENDA)
|
3401018000NRG24210320241854934
|
22/03/2024
|
BHARTI DEVI
|
3401018WL114993
|
BHARTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104466111
|
A/c Blocked or Frozen
|
|
|
|
8
|
SONAHATU
|
JH-01-018-001-002/105
(BARENDA)
|
3401018000NRG24210320241854935
|
22/03/2024
|
ASHTMI DEVI
|
3401018WL114993
|
ASHTMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104466105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SONAHATU
|
JH-01-018-001-002/116
(BARENDA)
|
3401018000NRG24210320241854779
|
22/03/2024
|
BHIMSEN MAHTO
|
3401018WL114984
|
BHIMSEN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466074
|
|
BHIMSEN MAHTO S/O TARAPAD MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-001-002/118
(BARENDA)
|
3401018000NRG24210320241854936
|
22/03/2024
|
RASNA BALA
|
3401018WL114993
|
RASNA BALA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466088
|
|
RASNA BALA D/O- SAMWAD MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-001-002/122
(BARENDA)
|
3401018000NRG24210320241854937
|
22/03/2024
|
GHASIRAM MAHTO
|
3401018WL114993
|
GHASIRAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466115
|
|
GHASIRAM MAHATO S/O-MATAL MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-001-002/122
(BARENDA)
|
3401018000NRG24210320241854938
|
22/03/2024
|
PATAN DEVI
|
3401018WL114993
|
PATAN DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466101
|
|
PALI DEVI W/O-GHASIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-001-002/130
(BARENDA)
|
3401018000NRG24210320241854939
|
22/03/2024
|
BIMLA DEVI
|
3401018WL114993
|
BIMLA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104466087
|
A/c Blocked or Frozen
|
|
|
|
14
|
SONAHATU
|
JH-01-018-001-002/156
(BARENDA)
|
3401018000NRG24210320241854940
|
22/03/2024
|
REKHA MAHTO
|
3401018WL114993
|
REKHA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466122
|
|
MISS REKHA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONAHATU
|
JH-01-018-001-002/190
(BARENDA)
|
3401018000NRG24210320241854780
|
22/03/2024
|
GANGA DEVI
|
3401018WL114984
|
GANGA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466094
|
|
GANGA DEVI W/O HARI MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-001-002/192
(BARENDA)
|
3401018000NRG24210320241854941
|
22/03/2024
|
LAKHINDRA MAHTO
|
3401018WL114993
|
LAKHINDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466116
|
|
LAKHINDRA MAHTO S/O-MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-001-002/242
(BARENDA)
|
3401018000NRG24210320241854943
|
22/03/2024
|
BIRLA KUMARI
|
3401018WL114993
|
BIRLA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104466084
|
A/c Blocked or Frozen
|
|
|
|
18
|
SONAHATU
|
JH-01-018-001-002/242
(BARENDA)
|
3401018000NRG24210320241854942
|
22/03/2024
|
SOMCHAND MAHTO
|
3401018WL114993
|
SOMCHAND MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466118
|
|
SOM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-001-002/251
(BARENDA)
|
3401018000NRG24210320241854944
|
22/03/2024
|
RAM SINGH MAHTO
|
3401018WL114993
|
RAM SINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466103
|
|
RAM SINGH MAHTO S/O- BANKA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-001-002/251
(BARENDA)
|
3401018000NRG24210320241854945
|
22/03/2024
|
SARALA DEVI
|
3401018WL114993
|
SARALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466106
|
|
SARALA DEVI W/O- RAM SINGH MAHATO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-001-002/254
(BARENDA)
|
3401018000NRG24210320241854946
|
22/03/2024
|
VIMALA DEVI
|
3401018WL114993
|
VIMALA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104466102
|
|
VIMALA DEVI W/O-PARESH NATH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-001-002/256
(BARENDA)
|
3401018000NRG24210320241854947
|
22/03/2024
|
MUKESH KUMAR MAHTO
|
3401018WL114993
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466083
|
|
MUKESH KUMAR MAHTO S/O-TRILOK MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-001-002/29
(BARENDA)
|
3401018000NRG24210320241854948
|
22/03/2024
|
GURUPADO MAHATO
|
3401018WL114993
|
GURUPADO MAHATO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466086
|
|
GURUPADO MAHATO S/O-DEBU MAHATO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-001-002/31
(BARENDA)
|
3401018000NRG24210320241854949
|
22/03/2024
|
BUKA MAHTO
|
3401018WL114993
|
BUKA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466096
|
|
BUKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONAHATU
|
JH-01-018-001-002/33
(BARENDA)
|
3401018000NRG24210320241854950
|
22/03/2024
|
CHAITI DEVI
|
3401018WL114993
|
CHAITI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466091
|
|
CHAITI DEVI W/O-HARADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-001-002/43
(BARENDA)
|
3401018000NRG24210320241854951
|
22/03/2024
|
NIVARAN MAHTO
|
3401018WL114993
|
NIVARAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104466079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SONAHATU
|
JH-01-018-001-002/52
(BARENDA)
|
3401018000NRG24210320241854952
|
22/03/2024
|
RAMBHA DEVI
|
3401018WL114993
|
RAMBHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466090
|
|
RAMBHA DEVI W/O SHIVCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-001-002/7
(BARENDA)
|
3401018000NRG24210320241854953
|
22/03/2024
|
ARATI DEVI
|
3401018WL114993
|
ARATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104466104
|
A/c Blocked or Frozen
|
|
|
|
29
|
SONAHATU
|
JH-01-018-001-002/74
(BARENDA)
|
3401018000NRG24210320241854954
|
22/03/2024
|
SARTHI DEVI
|
3401018WL114993
|
SARTHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466080
|
|
SARTHI DEVI W/O-SHRI CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-001-002/75
(BARENDA)
|
3401018000NRG24210320241854955
|
22/03/2024
|
JAGRU MAHTO
|
3401018WL114993
|
JAGRU MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466082
|
|
JAGRU MAHATO S/O CHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-001-002/79
(BARENDA)
|
3401018000NRG24210320241854957
|
22/03/2024
|
FULMANI KUMARI
|
3401018WL114993
|
FULMANI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466125
|
|
FULMANI KUMARI D/O MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-001-002/79
(BARENDA)
|
3401018000NRG24210320241854956
|
22/03/2024
|
KAMAL KISHOR MAHTO
|
3401018WL114993
|
KAMAL KISHOR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466108
|
|
KAMAL KISHOR MAHTO S/O-MEGHANATH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-001-004/115
(BARENDA)
|
3401018000NRG24210320241854958
|
22/03/2024
|
BAISHAKHI DEVI
|
3401018WL114993
|
BAISHAKHI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466113
|
|
VAISHAKI DEVI W/O-KALPAN MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-001-004/173
(BARENDA)
|
3401018000NRG24210320241854959
|
22/03/2024
|
CHINTA DEV
|
3401018WL114993
|
CHINTA DEV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466100
|
|
CHINTA DEVI W/O-ANIL HAZAM
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-001-004/197
(BARENDA)
|
3401018000NRG24210320241854781
|
22/03/2024
|
ASHALATA DEVI
|
3401018WL114984
|
ASHALATA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466109
|
|
ASHALATA DEVI W/O-DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-001-004/202
(BARENDA)
|
3401018000NRG24210320241854960
|
22/03/2024
|
MANJU DEVI
|
3401018WL114993
|
MANJU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466119
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-001-004/210
(BARENDA)
|
3401018000NRG24210320241854961
|
22/03/2024
|
BUDHANI DEVI
|
3401018WL114993
|
BUDHANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104466121
|
A/c Blocked or Frozen
|
|
|
|
38
|
SONAHATU
|
JH-01-018-001-004/41
(BARENDA)
|
3401018000NRG24210320241854962
|
22/03/2024
|
SOMBARI DEVI
|
3401018WL114993
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104466089
|
A/c Blocked or Frozen
|
|
|
|
39
|
SONAHATU
|
JH-01-018-001-004/51
(BARENDA)
|
3401018000NRG24210320241854963
|
22/03/2024
|
BIBHUTI HAJAM
|
3401018WL114993
|
BIBHUTI HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466120
|
|
BIBHUTI HAJAM S/O-RAMLAL HAJAM
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-001-004/64
(BARENDA)
|
3401018000NRG24210320241854964
|
22/03/2024
|
RINA DEVI
|
3401018WL114993
|
RINA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466099
|
|
RINA DEVI W/O-PARMESHVAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-001-004/66
(BARENDA)
|
3401018000NRG24210320241854965
|
22/03/2024
|
KALPANA DEVI
|
3401018WL114993
|
KALPANA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104466078
|
A/c Blocked or Frozen
|
|
|
|
42
|
SONAHATU
|
JH-01-018-001-004/70
(BARENDA)
|
3401018000NRG24210320241854782
|
22/03/2024
|
DUKHIRAM SWASI
|
3401018WL114984
|
DUKHIRAM SWASI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104466124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SONAHATU
|
JH-01-018-001-004/84
(BARENDA)
|
3401018000NRG24210320241854966
|
22/03/2024
|
RANI DEVI
|
3401018WL114993
|
RANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466076
|
|
RANI DEVI W/O UMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-001-004/86
(BARENDA)
|
3401018000NRG24210320241854784
|
22/03/2024
|
MANGAL MAHTO
|
3401018WL114984
|
MANGAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466077
|
|
MANGAL MAHTO S/O LATE PAKU MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-001-004/86
(BARENDA)
|
3401018000NRG24210320241854783
|
22/03/2024
|
NITA DEVI
|
3401018WL114984
|
NITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104466097
|
A/c Blocked or Frozen
|
|
|
|
46
|
SONAHATU
|
JH-01-018-001-004/89
(BARENDA)
|
3401018000NRG24210320241854785
|
22/03/2024
|
BHIMSEN MAHTO
|
3401018WL114984
|
BHIMSEN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466114
|
|
BHIMSEN MAHTO S/O RATHU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-001-007/41
(BARENDA)
|
3401018000NRG24210320241854786
|
22/03/2024
|
HAREN KOYRI
|
3401018WL114984
|
HAREN KOYRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466075
|
|
HOREN KOIRY S/O- SONARAM KOIRY
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-001-007/41
(BARENDA)
|
3401018000NRG24210320241854787
|
22/03/2024
|
MANGALA DEVI
|
3401018WL114984
|
MANGALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466112
|
|
MANGALA DEVI W/O-HAREN KOIRI
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-015-001/123
(PANDADIH)
|
3401018000NRG24210320241855046
|
22/03/2024
|
BHARAT LAL YADAV
|
3401018WL114998
|
BHARAT LAL YADAV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466107
|
|
BHARAT LAL YADAV S/O-JANAK PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-015-001/175
(PANDADIH)
|
3401018000NRG24210320241855048
|
22/03/2024
|
BINDU DEVI
|
3401018WL114998
|
BINDU DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104466110
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
SONAHATU
|
JH-01-018-015-001/215
(PANDADIH)
|
3401018000NRG24210320241855049
|
22/03/2024
|
JAYRAM YADEV
|
3401018WL114998
|
JAYRAM YADEV
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466117
|
|
JAYRAM YADAV
|
BANK OF INDIA(508505)
|
|
52
|
SONAHATU
|
JH-01-018-015-001/318
(PANDADIH)
|
3401018000NRG24210320241855050
|
22/03/2024
|
PRATIMA DEVI
|
3401018WL114998
|
PRATIMA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104466095
|
|
PRATIMA DEVI W/O-BUDHESWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69996
|
69996
|
|
|
|
|
|
|
|
|
53
|
SONAHATU
|
JH-01-018-001-001/761
(BARENDA)
|
3401018000NRG24210320241857888
|
22/03/2024
|
RAKHOHARI MAHTO
|
3401018WL115172
|
RAKHOHARI MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466123
|
|
RAKHOHARI MAHTO
|
BANK OF BARODA(606985)
|
|
54
|
SONAHATU
|
JH-01-018-015-001/168
(PANDADIH)
|
3401018000NRG24210320241855047
|
22/03/2024
|
DOMA AHIR
|
3401018WL114998
|
DOMA AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104466098
|
|
DOMA AHIR S/O-BHANU AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72732
|
72732
|
|
|
|
|
|
|
|