|
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
|
AKORHIGOLA
|
BH-04-001-011-03664000/2019
(TETRAR)
|
0504001000NRG24040320240484790
|
04/03/2024
|
SUMITRA DEVI
|
0504001WL065899
|
SUMITRA DEVI
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722210
|
|
SUMITRA DEVI
|
IDBI BANK(607095)
|
|
2
|
AKORHIGOLA
|
BH-04-001-011-03664271/2342
(TETRAR)
|
0504001000NRG24040320240484703
|
04/03/2024
|
Ajaj Ahmad
|
0504001WL065872
|
Ajaj Ahmad
|
00165
|
IBKL0001375
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722211
|
|
AJAJ AHMAD
|
IDBI BANK(607095)
|
|
3
|
AKORHIGOLA
|
BH-04-001-011-03664271/2508
(TETRAR)
|
0504001000NRG24040320240484935
|
04/03/2024
|
Imtiyaj ansari
|
0504001WL065939
|
Imtiyaj ansari
|
00165
|
IBKL0001375
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041722209
|
|
IMTIYAJ ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
AKORHIGOLA
|
BH-04-001-011-03664271/2469
(TETRAR)
|
0504001000NRG24040320240484720
|
04/03/2024
|
Dilruba Bano
|
0504001WL065874
|
Dilruba Bano
|
00354
|
PUNB0216900
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722212
|
|
DILRUBA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
AKORHIGOLA
|
BH-04-001-011-03664271/2108
(TETRAR)
|
0504001000NRG24040320240484701
|
04/03/2024
|
Rahima khatun
|
0504001WL065872
|
Rahima khatun
|
00354
|
PUNB0235300
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722213
|
|
RAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-011-03664000/2117
(TETRAR)
|
0504001000NRG24040320240484784
|
04/03/2024
|
Nawal paswan
|
0504001WL065897
|
Nawal paswan
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722219
|
|
NAVAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-011-03664000/424-C
(TETRAR)
|
0504001000NRG24040320240484791
|
04/03/2024
|
Fuljharo devi
|
0504001WL065899
|
Fuljharo devi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722218
|
|
BADELAL AND FULAJHARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AKORHIGOLA
|
BH-04-001-011-03664000/955-D
(TETRAR)
|
0504001000NRG24040320240484793
|
04/03/2024
|
TETRI DEVI
|
0504001WL065899
|
TETRI DEVI
|
00354
|
PUNB0464600
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041722215
|
|
TETARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AKORHIGOLA
|
BH-04-001-011-03664271/1795
(TETRAR)
|
0504001000NRG24040320240484794
|
04/03/2024
|
Gulshan bibi
|
0504001WL065900
|
Gulshan bibi
|
00354
|
PUNB0464600
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041722222
|
|
GULSAN KHATOON W/O IDRIS MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
AKORHIGOLA
|
BH-04-001-011-03664271/1797
(TETRAR)
|
0504001000NRG24040320240484700
|
04/03/2024
|
johara bibi
|
0504001WL065872
|
johara bibi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722220
|
|
JAUHARA BIBI W/O JAMALUDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AKORHIGOLA
|
BH-04-001-011-03664271/2207
(TETRAR)
|
0504001000NRG24040320240484711
|
04/03/2024
|
Husnara bibi
|
0504001WL065873
|
Husnara bibi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722216
|
|
HUSNARA BIBI W/I KHALID ANAVAR ANSARI3
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-011-03664271/2209
(TETRAR)
|
0504001000NRG24040320240484929
|
04/03/2024
|
ROUSHAN TARA
|
0504001WL065939
|
ROUSHAN TARA
|
00354
|
PUNB0464600
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041722221
|
|
RAUSHAN TARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AKORHIGOLA
|
BH-04-001-011-03664271/2214
(TETRAR)
|
0504001000NRG24040320240484932
|
04/03/2024
|
KHUSABUN BIBI
|
0504001WL065939
|
KHUSABUN BIBI
|
00354
|
PUNB0464600
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041722225
|
|
KHUS BUN BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-011-03664271/2240
(TETRAR)
|
0504001000NRG24040320240484934
|
04/03/2024
|
Satar Ansari
|
0504001WL065939
|
Satar Ansari
|
00354
|
PUNB0464600
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041722217
|
|
SATAR ANSARI S/O HAFIJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AKORHIGOLA
|
BH-04-001-011-03664271/2505
(TETRAR)
|
0504001000NRG24040320240484690
|
04/03/2024
|
Khushbu Khatun
|
0504001WL065870
|
Khushbu Khatun
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722223
|
|
KHUSHBU KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AKORHIGOLA
|
BH-04-001-011-03664271/2998
(TETRAR)
|
0504001000NRG24040320240484692
|
04/03/2024
|
Kashmira Bibi
|
0504001WL065870
|
Kashmira Bibi
|
00354
|
PUNB0464600
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722224
|
|
KASHMIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
17
|
AKORHIGOLA
|
BH-04-001-011-03664271/1794
(TETRAR)
|
0504001000NRG24040320240484699
|
04/03/2024
|
mahtab tahir
|
0504001WL065872
|
mahtab tahir
|
00415
|
SBIN0000060
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722214
|
|
MR MAHATAB TAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
18
|
AKORHIGOLA
|
BH-04-001-011-03664000/1909
(TETRAR)
|
0504001000NRG24040320240484789
|
04/03/2024
|
INDU DEVI
|
0504001WL065899
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722250
|
|
SEWAK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AKORHIGOLA
|
BH-04-001-011-03664000/2239
(TETRAR)
|
0504001000NRG24040320240484785
|
04/03/2024
|
Raju Paswan
|
0504001WL065897
|
Raju Paswan
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722256
|
|
MR RAJU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
AKORHIGOLA
|
BH-04-001-011-03664000/2570
(TETRAR)
|
0504001000NRG24040320240484786
|
04/03/2024
|
Sima devi
|
0504001WL065897
|
Sima devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722252
|
|
SIMA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AKORHIGOLA
|
BH-04-001-011-03664000/363-B
(TETRAR)
|
0504001000NRG24040320240484788
|
04/03/2024
|
RAMAN RAM
|
0504001WL065898
|
RAMAN RAM
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041722234
|
|
RAMAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AKORHIGOLA
|
BH-04-001-011-03664000/871-D
(TETRAR)
|
0504001000NRG24040320240484792
|
04/03/2024
|
Shanti Devi
|
0504001WL065899
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722230
|
|
SHANTI DEVI W/O RAM JI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AKORHIGOLA
|
BH-04-001-011-03664271/1141
(TETRAR)
|
0504001000NRG24040320240484716
|
04/03/2024
|
jumaratan bibi
|
0504001WL065874
|
jumaratan bibi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722231
|
|
JUMARATAN BIBI W/O SAHEBJAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AKORHIGOLA
|
BH-04-001-011-03664271/1873
(TETRAR)
|
0504001000NRG24040320240484717
|
04/03/2024
|
Ragni kumari
|
0504001WL065874
|
Ragni kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722248
|
|
RAGNI KUMARI D/O- VINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AKORHIGOLA
|
BH-04-001-011-03664271/2109
(TETRAR)
|
0504001000NRG24040320240484687
|
04/03/2024
|
Fozdar Ansari
|
0504001WL065870
|
Fozdar Ansari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722228
|
|
FOZDAR ANSARI S/O AJIJ ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AKORHIGOLA
|
BH-04-001-011-03664271/2110
(TETRAR)
|
0504001000NRG24040320240484688
|
04/03/2024
|
Vakil Ahmad
|
0504001WL065870
|
Vakil Ahmad
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722249
|
|
MO. VAKIL AHAMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AKORHIGOLA
|
BH-04-001-011-03664271/2149
(TETRAR)
|
0504001000NRG24040320240484718
|
04/03/2024
|
Kusum bibi
|
0504001WL065874
|
Kusum bibi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722255
|
|
KUSUMBIBIWOSALAMUDDINMIY
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
28
|
AKORHIGOLA
|
BH-04-001-011-03664271/2151
(TETRAR)
|
0504001000NRG24040320240484689
|
04/03/2024
|
Rajiya parvin
|
0504001WL065870
|
Rajiya parvin
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722226
|
|
RAJIYA PRAVIN D/O IRFAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AKORHIGOLA
|
BH-04-001-011-03664271/2154
(TETRAR)
|
0504001000NRG24040320240484702
|
04/03/2024
|
Jahir Ansari
|
0504001WL065872
|
Jahir Ansari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722244
|
|
JAHIR ANSARI S/O ISLAM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AKORHIGOLA
|
BH-04-001-011-03664271/2181
(TETRAR)
|
0504001000NRG24040320240484926
|
04/03/2024
|
JAMINLA KHATUN
|
0504001WL065939
|
JAMINLA KHATUN
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041722233
|
|
JAMILA KHATUN W/O RAJAUDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AKORHIGOLA
|
BH-04-001-011-03664271/2181
(TETRAR)
|
0504001000NRG24040320240484927
|
04/03/2024
|
Raja uddin ansari
|
0504001WL065939
|
Raja uddin ansari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041722236
|
|
RAJAUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AKORHIGOLA
|
BH-04-001-011-03664271/2201
(TETRAR)
|
0504001000NRG24040320240484928
|
04/03/2024
|
JASIMA KHATUN
|
0504001WL065939
|
JASIMA KHATUN
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041722238
|
|
JASIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AKORHIGOLA
|
BH-04-001-011-03664271/2208
(TETRAR)
|
0504001000NRG24040320240484719
|
04/03/2024
|
SAMINA BIBI
|
0504001WL065874
|
SAMINA BIBI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722227
|
|
SAMINA BIBI W/O ABDUL GAFUR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AKORHIGOLA
|
BH-04-001-011-03664271/2210
(TETRAR)
|
0504001000NRG24040320240484712
|
04/03/2024
|
IDRISH MIYAN
|
0504001WL065873
|
IDRISH MIYAN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722254
|
|
IDDRIESH MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AKORHIGOLA
|
BH-04-001-011-03664271/2211
(TETRAR)
|
0504001000NRG24040320240484713
|
04/03/2024
|
HAJARA BIBI
|
0504001WL065873
|
HAJARA BIBI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722239
|
|
HAJARA BIBI W.O MANSUR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AKORHIGOLA
|
BH-04-001-011-03664271/2212
(TETRAR)
|
0504001000NRG24040320240484714
|
04/03/2024
|
NAJAMA BIBI
|
0504001WL065873
|
NAJAMA BIBI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722237
|
|
NAJAMA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AKORHIGOLA
|
BH-04-001-011-03664271/2213
(TETRAR)
|
0504001000NRG24040320240484930
|
04/03/2024
|
HUSNARA BIBI
|
0504001WL065939
|
HUSNARA BIBI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041722229
|
|
Husnara Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
AKORHIGOLA
|
BH-04-001-011-03664271/2213
(TETRAR)
|
0504001000NRG24040320240484931
|
04/03/2024
|
Md vaishy karni
|
0504001WL065939
|
Md vaishy karni
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041722246
|
|
MD VAISHY KARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AKORHIGOLA
|
BH-04-001-011-03664271/2240
(TETRAR)
|
0504001000NRG24040320240484933
|
04/03/2024
|
TAJBUN BIBI
|
0504001WL065939
|
TAJBUN BIBI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041722243
|
|
TAJBUN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AKORHIGOLA
|
BH-04-001-011-03664271/2405
(TETRAR)
|
0504001000NRG24040320240484795
|
04/03/2024
|
Israt jaha
|
0504001WL065900
|
Israt jaha
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041722242
|
|
ISRAT JAHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AKORHIGOLA
|
BH-04-001-011-03664271/2406
(TETRAR)
|
0504001000NRG24040320240484715
|
04/03/2024
|
Shahjadi Bibi
|
0504001WL065873
|
Shahjadi Bibi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722235
|
|
SHAHJADI BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AKORHIGOLA
|
BH-04-001-011-03664271/2503
(TETRAR)
|
0504001000NRG24040320240484721
|
04/03/2024
|
Kaif Ansari
|
0504001WL065874
|
Kaif Ansari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722245
|
|
MDKAIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AKORHIGOLA
|
BH-04-001-011-03664271/2580
(TETRAR)
|
0504001000NRG24040320240484691
|
04/03/2024
|
Madhu devi
|
0504001WL065870
|
Madhu devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722241
|
|
MADHU DEVI WO MUNNA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AKORHIGOLA
|
BH-04-001-011-03664271/306-B
(TETRAR)
|
0504001000NRG24040320240484796
|
04/03/2024
|
Kiran devi
|
0504001WL065900
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041722240
|
|
KIRAN DEVI WO MADAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
AKORHIGOLA
|
BH-04-001-011-03664271/617-D
(TETRAR)
|
0504001000NRG24040320240484704
|
04/03/2024
|
Izhar Ansari
|
0504001WL065872
|
Izhar Ansari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722247
|
|
IJHAR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AKORHIGOLA
|
BH-04-001-011-03664671/1479
(TETRAR)
|
0504001000NRG24040320240484787
|
04/03/2024
|
MALTI DEVI
|
0504001WL065897
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722251
|
|
MALTI DEVI W/O DHARMENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AKORHIGOLA
|
BH-04-001-011-03664671/1920
(TETRAR)
|
0504001000NRG24040320240484811
|
04/03/2024
|
ARUN KUMAR
|
0504001WL065902
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041722253
|
|
ARUN KUMAR S/O HIRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
AKORHIGOLA
|
BH-04-001-011-03664671/1934
(TETRAR)
|
0504001000NRG24040320240484812
|
04/03/2024
|
JITENDRA CHOUDHARY
|
0504001WL065902
|
JITENDRA CHOUDHARY
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041722257
|
|
JITENDRA CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AKORHIGOLA
|
BH-04-001-011-03664671/1939
(TETRAR)
|
0504001000NRG24040320240484813
|
04/03/2024
|
SARITA DEVI
|
0504001WL065902
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041722232
|
|
SARITA DEVI W/O ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
50
|
AKORHIGOLA
|
BH-04-001-011-03664000/2040
(TETRAR)
|
0504001000NRG24040320240484783
|
04/03/2024
|
MEERA DEVI
|
0504001WL065897
|
MEERA DEVI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041722258
|
|
MIRA DEVI W/O ISWI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|