|
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
|
BANIAPUR
|
BH-09-003-008-01726700/2247
(BHUSHAW)
|
0509003000NRG24010120240508951
|
08/01/2024
|
Madhuri Devi
|
0509003WL038793
|
Madhuri Devi
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474532
|
|
MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BANIAPUR
|
BH-09-003-008-01726700/2250
(BHUSHAW)
|
0509003000NRG24010120240508954
|
08/01/2024
|
Mannu Kumar Ram
|
0509003WL038793
|
Mannu Kumar Ram
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474530
|
|
MANTU KUMAR RAM
|
BANK OF BARODA(606985)
|
|
3
|
BANIAPUR
|
BH-09-003-008-01726700/2255
(BHUSHAW)
|
0509003000NRG24010120240508958
|
08/01/2024
|
Shiva Kumari Devi
|
0509003WL038793
|
Shiva Kumari Devi
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474538
|
|
SHIVA KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BANIAPUR
|
BH-09-003-008-01726700/2263
(BHUSHAW)
|
0509003000NRG24010120240508964
|
08/01/2024
|
Dhiraj Ram
|
0509003WL038793
|
Dhiraj Ram
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474526
|
|
DHIRAJ RAM
|
BANK OF BARODA(606985)
|
|
5
|
BANIAPUR
|
BH-09-003-008-01726700/2264
(BHUSHAW)
|
0509003000NRG24010120240508965
|
08/01/2024
|
Pappu Kumar Ram
|
0509003WL038793
|
Pappu Kumar Ram
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474527
|
|
PAPPU KUMAR RAM
|
BANK OF BARODA(606985)
|
|
6
|
BANIAPUR
|
BH-09-003-008-01726700/2268
(BHUSHAW)
|
0509003000NRG24010120240508966
|
08/01/2024
|
Neha Devi
|
0509003WL038793
|
Neha Devi
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474547
|
|
NEHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BANIAPUR
|
BH-09-003-008-01726700/2269
(BHUSHAW)
|
0509003000NRG24010120240508967
|
08/01/2024
|
Sita Devi
|
0509003WL038793
|
Sita Devi
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474528
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BANIAPUR
|
BH-09-003-008-01726700/2270
(BHUSHAW)
|
0509003000NRG24010120240508968
|
08/01/2024
|
Meharun Bibi
|
0509003WL038793
|
Meharun Bibi
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474529
|
|
MEHARUN BIBI
|
BANK OF BARODA(606985)
|
|
9
|
BANIAPUR
|
BH-09-003-008-01726700/2273
(BHUSHAW)
|
0509003000NRG24010120240508971
|
08/01/2024
|
Mahjidan Bibi
|
0509003WL038793
|
Mahjidan Bibi
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474537
|
|
MAHJIDAN BIBI
|
BANK OF BARODA(606985)
|
|
10
|
BANIAPUR
|
BH-09-003-008-01726700/2274
(BHUSHAW)
|
0509003000NRG24010120240508972
|
08/01/2024
|
Mahamad Najir
|
0509003WL038793
|
Mahamad Najir
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474535
|
|
MD NAZIR MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BANIAPUR
|
BH-09-003-008-01726700/2285
(BHUSHAW)
|
0509003000NRG24010120240508981
|
08/01/2024
|
Md Arman Hussain
|
0509003WL038793
|
Md Arman Hussain
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474544
|
|
MD ARMAN HUSSAIN S/O ISLAM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANIAPUR
|
BH-09-003-008-01726700/2288
(BHUSHAW)
|
0509003000NRG24010120240508984
|
08/01/2024
|
Rajesh Kumar
|
0509003WL038793
|
Rajesh Kumar
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474534
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BANIAPUR
|
BH-09-003-008-01726700/2289
(BHUSHAW)
|
0509003000NRG24010120240508985
|
08/01/2024
|
Sima Devi
|
0509003WL038793
|
Sima Devi
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474541
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BANIAPUR
|
BH-09-003-008-01726700/2291
(BHUSHAW)
|
0509003000NRG24010120240508986
|
08/01/2024
|
Chandrabosh Ram
|
0509003WL038793
|
Chandrabosh Ram
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474531
|
|
CHANDRABOSH RAM
|
BANK OF BARODA(606985)
|
|
15
|
BANIAPUR
|
BH-09-003-008-01726700/2292
(BHUSHAW)
|
0509003000NRG24010120240508987
|
08/01/2024
|
Shailesh Ram
|
0509003WL038793
|
Shailesh Ram
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474533
|
|
SHAILESH RAM
|
BANK OF BARODA(606985)
|
|
16
|
BANIAPUR
|
BH-09-003-008-01726700/3512
(BHUSHAW)
|
0509003000NRG24010120240508990
|
08/01/2024
|
MOHAR RAM
|
0509003WL038793
|
MOHAR RAM
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474545
|
|
MOHAR RAM
|
BANK OF BARODA(606985)
|
|
17
|
BANIAPUR
|
BH-09-003-008-01726700/3513
(BHUSHAW)
|
0509003000NRG24010120240508991
|
08/01/2024
|
JHUMAN RAM
|
0509003WL038793
|
JHUMAN RAM
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474546
|
|
JHUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-008-01726700/3523
(BHUSHAW)
|
0509003000NRG24010120240508999
|
08/01/2024
|
UPENDRA RAM
|
0509003WL038793
|
UPENDRA RAM
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474540
|
|
UPENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-008-01726700/3527
(BHUSHAW)
|
0509003000NRG24010120240509003
|
08/01/2024
|
GALIYA DEVI
|
0509003WL038793
|
GALIYA DEVI
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474539
|
|
GALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANIAPUR
|
BH-09-003-008-01726700/3528
(BHUSHAW)
|
0509003000NRG24010120240509004
|
08/01/2024
|
SHARADA DEVI
|
0509003WL038793
|
SHARADA DEVI
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474542
|
|
SHARADA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BANIAPUR
|
BH-09-003-008-01726700/3529
(BHUSHAW)
|
0509003000NRG24010120240509005
|
08/01/2024
|
MANSI RAY
|
0509003WL038793
|
MANSI RAY
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474536
|
|
MANSI RAY
|
BANK OF BARODA(606985)
|
|
22
|
BANIAPUR
|
BH-09-003-008-01726700/3530
(BHUSHAW)
|
0509003000NRG24010120240509006
|
08/01/2024
|
MADAN RAY
|
0509003WL038793
|
MADAN RAY
|
00045
|
BARB0KOTEAX
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474543
|
|
MADAN RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
23
|
BANIAPUR
|
BH-09-003-008-01726700/2286
(BHUSHAW)
|
0509003000NRG24010120240508982
|
08/01/2024
|
Prince Kumar Ram
|
0509003WL038793
|
Prince Kumar Ram
|
00354
|
PUNB0220300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474510
|
|
PRINCE KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANIAPUR
|
BH-09-003-008-01726700/3510
(BHUSHAW)
|
0509003000NRG24010120240508988
|
08/01/2024
|
SHARADA DEVI
|
0509003WL038793
|
SHARADA DEVI
|
00354
|
PUNB0220300
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474511
|
|
SHARADA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
25
|
BANIAPUR
|
BH-09-003-008-01726700/2246
(BHUSHAW)
|
0509003000NRG24010120240508950
|
08/01/2024
|
Shobha Devi
|
0509003WL038793
|
Shobha Devi
|
00354
|
PUNB0295000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474514
|
|
SHOBHA DEVI W/O SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANIAPUR
|
BH-09-003-008-01726700/2252
(BHUSHAW)
|
0509003000NRG24010120240508956
|
08/01/2024
|
Parshuram Ram
|
0509003WL038793
|
Parshuram Ram
|
00354
|
PUNB0295000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474512
|
|
PARSHURAM RAM
|
BANK OF BARODA(606985)
|
|
27
|
BANIAPUR
|
BH-09-003-008-01726700/2253
(BHUSHAW)
|
0509003000NRG24010120240508957
|
08/01/2024
|
Seetaram Ram
|
0509003WL038793
|
Seetaram Ram
|
00354
|
PUNB0295000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474515
|
|
SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANIAPUR
|
BH-09-003-008-01726700/2277
(BHUSHAW)
|
0509003000NRG24010120240508975
|
08/01/2024
|
Sarita Devi
|
0509003WL038793
|
Sarita Devi
|
00354
|
PUNB0295000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474516
|
|
SARITADEVI
|
BANK OF BARODA(606985)
|
|
29
|
BANIAPUR
|
BH-09-003-008-01726700/3516
(BHUSHAW)
|
0509003000NRG24010120240508992
|
08/01/2024
|
NEHA KUMARI
|
0509003WL038793
|
NEHA KUMARI
|
00354
|
PUNB0295000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474517
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-008-01726700/3520
(BHUSHAW)
|
0509003000NRG24010120240508996
|
08/01/2024
|
DEVRAJ PRASAD
|
0509003WL038793
|
DEVRAJ PRASAD
|
00354
|
PUNB0295000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474513
|
|
DEVRAJ PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
31
|
BANIAPUR
|
BH-09-003-008-01726700/2261
(BHUSHAW)
|
0509003000NRG24010120240508962
|
08/01/2024
|
Rahul Ram
|
0509003WL038793
|
Rahul Ram
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474525
|
|
RAHUL RAM
|
BANK OF BARODA(606985)
|
|
32
|
BANIAPUR
|
BH-09-003-008-01726700/2275
(BHUSHAW)
|
0509003000NRG24010120240508973
|
08/01/2024
|
Mahamad Sabbir
|
0509003WL038793
|
Mahamad Sabbir
|
00415
|
SBIN0005785
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474508
|
|
MD SABIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
33
|
BANIAPUR
|
BH-09-003-008-01726700/2278
(BHUSHAW)
|
0509003000NRG24010120240508976
|
08/01/2024
|
Shanti Devi
|
0509003WL038793
|
Shanti Devi
|
00415
|
SBIN0006023
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474522
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
34
|
BANIAPUR
|
BH-09-003-008-01726700/2251
(BHUSHAW)
|
0509003000NRG24010120240508955
|
08/01/2024
|
Bhola kumar Ram
|
0509003WL038793
|
Bhola kumar Ram
|
00415
|
SBIN0015924
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474523
|
|
BHOLA KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANIAPUR
|
BH-09-003-008-01726700/3522
(BHUSHAW)
|
0509003000NRG24010120240508998
|
08/01/2024
|
VIDHAWATI DEVI
|
0509003WL038793
|
VIDHAWATI DEVI
|
00415
|
SBIN0015924
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474524
|
|
VIDHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
36
|
BANIAPUR
|
BH-09-003-008-01726700/2279
(BHUSHAW)
|
0509003000NRG24010120240508977
|
08/01/2024
|
Sarita Devi
|
0509003WL038793
|
Sarita Devi
|
00462
|
UCBA0003181
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474518
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-008-01726700/3517
(BHUSHAW)
|
0509003000NRG24010120240508993
|
08/01/2024
|
SANJAY KUMAR SAH
|
0509003WL038793
|
SANJAY KUMAR SAH
|
00462
|
UCBA0003181
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474520
|
|
SANJAY KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANIAPUR
|
BH-09-003-008-01726700/3518
(BHUSHAW)
|
0509003000NRG24010120240508994
|
08/01/2024
|
PRAMOD KUMAR SAH
|
0509003WL038793
|
PRAMOD KUMAR SAH
|
00462
|
UCBA0003181
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474519
|
|
PRAMOD KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-008-01726700/3519
(BHUSHAW)
|
0509003000NRG24010120240508995
|
08/01/2024
|
PARAMAWATI DEVI
|
0509003WL038793
|
PARAMAWATI DEVI
|
00462
|
UCBA0003181
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474521
|
|
PARAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
40
|
BANIAPUR
|
BH-09-003-008-01726700/2256
(BHUSHAW)
|
0509003000NRG24010120240508959
|
08/01/2024
|
Kiran Devi
|
0509003WL038793
|
Kiran Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474506
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANIAPUR
|
BH-09-003-008-01726700/2281
(BHUSHAW)
|
0509003000NRG24010120240508978
|
08/01/2024
|
Geeta Devi
|
0509003WL038793
|
Geeta Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474507
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANIAPUR
|
BH-09-003-008-01726700/3526
(BHUSHAW)
|
0509003000NRG24010120240509002
|
08/01/2024
|
SURATI DEVI
|
0509003WL038793
|
SURATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474505
|
|
SURATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
43
|
BANIAPUR
|
BH-09-003-008-01726700/3525
(BHUSHAW)
|
0509003000NRG24010120240509001
|
08/01/2024
|
SIMA KUMARI
|
0509003WL038793
|
SIMA KUMARI
|
00688
|
FINO0001306
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474509
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
44
|
BANIAPUR
|
BH-09-003-008-01726700/3511
(BHUSHAW)
|
0509003000NRG24010120240508989
|
08/01/2024
|
POONAM DEVI
|
0509003WL038793
|
POONAM DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474504
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
45
|
BANIAPUR
|
BH-09-003-008-01726700/2248
(BHUSHAW)
|
0509003000NRG24010120240508952
|
08/01/2024
|
Dharmendra Ram
|
0509003WL038793
|
Dharmendra Ram
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474549
|
|
DHARMENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANIAPUR
|
BH-09-003-008-01726700/2249
(BHUSHAW)
|
0509003000NRG24010120240508953
|
08/01/2024
|
Jayram Ram
|
0509003WL038793
|
Jayram Ram
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474554
|
|
Jayram Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BANIAPUR
|
BH-09-003-008-01726700/2259
(BHUSHAW)
|
0509003000NRG24010120240508960
|
08/01/2024
|
Suresh Ram
|
0509003WL038793
|
Suresh Ram
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474551
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANIAPUR
|
BH-09-003-008-01726700/2262
(BHUSHAW)
|
0509003000NRG24010120240508963
|
08/01/2024
|
Nilu Devi
|
0509003WL038793
|
Nilu Devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474553
|
|
Nilu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BANIAPUR
|
BH-09-003-008-01726700/2271
(BHUSHAW)
|
0509003000NRG24010120240508969
|
08/01/2024
|
Moharam Vivi
|
0509003WL038793
|
Moharam Vivi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474548
|
|
MOHARAM VIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANIAPUR
|
BH-09-003-008-01726700/2272
(BHUSHAW)
|
0509003000NRG24010120240508970
|
08/01/2024
|
Amna Bibi
|
0509003WL038793
|
Amna Bibi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474550
|
|
MRS AMNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-008-01726700/3521
(BHUSHAW)
|
0509003000NRG24010120240508997
|
08/01/2024
|
PINKI DEVI
|
0509003WL038793
|
PINKI DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2134474552
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186048
|
186048
|
|
|
|
|
|
|
|