|
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
|
SINGHESHWAR
|
BH-22-001-002-00985500/2275
(Kamargama)
|
0522001000NRG24090320240362514
|
09/03/2024
|
RAJO DEVI
|
0522001WL056337
|
RAJO DEVI
|
00048
|
BKID0004588
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3043673393
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SINGHESHWAR
|
BH-22-001-002-00985500/2285
(Kamargama)
|
0522001000NRG24090320240362517
|
09/03/2024
|
ASHA DEVI
|
0522001WL056337
|
ASHA DEVI
|
00048
|
BKID0004588
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673389
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SINGHESHWAR
|
BH-22-001-002-00985500/2289
(Kamargama)
|
0522001000NRG24090320240362519
|
09/03/2024
|
ARTI DEVI
|
0522001WL056337
|
ARTI DEVI
|
00048
|
BKID0004588
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673391
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SINGHESHWAR
|
BH-22-001-002-00985500/2292
(Kamargama)
|
0522001000NRG24090320240362520
|
09/03/2024
|
ANITA DEVI
|
0522001WL056337
|
ANITA DEVI
|
00048
|
BKID0004588
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673392
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SINGHESHWAR
|
BH-22-001-002-00985500/2310
(Kamargama)
|
0522001000NRG24090320240362524
|
09/03/2024
|
RENU DEVI
|
0522001WL056337
|
RENU DEVI
|
00048
|
BKID0004588
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673390
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-002-00985500/1459
(Kamargama)
|
0522001000NRG24090320240362507
|
09/03/2024
|
Sharvan Kumar
|
0522001WL056337
|
Sharvan Kumar
|
00089
|
CBIN0282809
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673388
|
|
SHARVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-002-00985400/1111
(Kamargama)
|
0522001000NRG24090320240362479
|
09/03/2024
|
Nirmal Kumar
|
0522001WL056337
|
Nirmal Kumar
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673375
|
|
SHATRUGHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-002-00985400/1117
(Kamargama)
|
0522001000NRG24090320240362481
|
09/03/2024
|
Lalit Kumar mandal
|
0522001WL056337
|
Lalit Kumar mandal
|
00415
|
SBIN0003007
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3043673408
|
|
MR LALIT KUMARMANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-002-00985400/1117
(Kamargama)
|
0522001000NRG24090320240362482
|
09/03/2024
|
Punita Devi
|
0522001WL056337
|
Punita Devi
|
00415
|
SBIN0003007
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3043673424
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINGHESHWAR
|
BH-22-001-002-00985400/1510
(Kamargama)
|
0522001000NRG24090320240362484
|
09/03/2024
|
Kamleshwar Mandal
|
0522001WL056337
|
Kamleshwar Mandal
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673397
|
|
KAMESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINGHESHWAR
|
BH-22-001-002-00985500/1008
(Kamargama)
|
0522001000NRG24090320240362494
|
09/03/2024
|
Baccha Mandal
|
0522001WL056337
|
Baccha Mandal
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673404
|
|
MR BACHCHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-002-00985500/1219
(Kamargama)
|
0522001000NRG24090320240362495
|
09/03/2024
|
Sikendra Mandal
|
0522001WL056337
|
Sikendra Mandal
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673403
|
|
MR SIKENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-002-00985500/1223
(Kamargama)
|
0522001000NRG24090320240362496
|
09/03/2024
|
Lakshman Mandal
|
0522001WL056337
|
Lakshman Mandal
|
00415
|
SBIN0003007
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3043673409
|
|
MR LAKSHMAN MANDAL LTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-002-00985500/1224
(Kamargama)
|
0522001000NRG24090320240362497
|
09/03/2024
|
Bharat Mandal
|
0522001WL056337
|
Bharat Mandal
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673398
|
|
MR BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-002-00985500/1228
(Kamargama)
|
0522001000NRG24090320240362498
|
09/03/2024
|
Gayatri Devi
|
0522001WL056337
|
Gayatri Devi
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673407
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-002-00985500/1431
(Kamargama)
|
0522001000NRG24090320240362500
|
09/03/2024
|
Ratan Mandal
|
0522001WL056337
|
Ratan Mandal
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673399
|
|
MR RATAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-002-00985500/1441
(Kamargama)
|
0522001000NRG24090320240362501
|
09/03/2024
|
Chandrakala Devi
|
0522001WL056337
|
Chandrakala Devi
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673423
|
|
Chandrakala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SINGHESHWAR
|
BH-22-001-002-00985500/1445
(Kamargama)
|
0522001000NRG24090320240362502
|
09/03/2024
|
Sunita devi
|
0522001WL056337
|
Sunita devi
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673400
|
|
MR KISHUNDEO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-002-00985500/1446
(Kamargama)
|
0522001000NRG24090320240362503
|
09/03/2024
|
Muni Devi
|
0522001WL056337
|
Muni Devi
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673396
|
|
MRS MUNI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-002-00985500/1447
(Kamargama)
|
0522001000NRG24090320240362504
|
09/03/2024
|
Laltu Mandal
|
0522001WL056337
|
Laltu Mandal
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673401
|
|
MR LALTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-002-00985500/1451
(Kamargama)
|
0522001000NRG24090320240362505
|
09/03/2024
|
Mohan Mandal
|
0522001WL056337
|
Mohan Mandal
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673405
|
|
MRS MOHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-002-00985500/1455
(Kamargama)
|
0522001000NRG24090320240362506
|
09/03/2024
|
Kuliya Devi
|
0522001WL056337
|
Kuliya Devi
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673406
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-002-00985500/1461
(Kamargama)
|
0522001000NRG24090320240362508
|
09/03/2024
|
Devkumar Mandal
|
0522001WL056337
|
Devkumar Mandal
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673376
|
|
Mr. DEV KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SINGHESHWAR
|
BH-22-001-002-00985500/1882
(Kamargama)
|
0522001000NRG24090320240362509
|
09/03/2024
|
MIRA DEVI
|
0522001WL056337
|
MIRA DEVI
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673381
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-002-00985500/995
(Kamargama)
|
0522001000NRG24090320240362527
|
09/03/2024
|
Sandeep kumar
|
0522001WL056337
|
Sandeep kumar
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673402
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
26
|
SINGHESHWAR
|
BH-22-001-002-00985400/1107
(Kamargama)
|
0522001000NRG24090320240362478
|
09/03/2024
|
NUNULAL MANDAL
|
0522001WL056337
|
NUNULAL MANDAL
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673379
|
|
SHRI NUNU LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-002-00985400/1114
(Kamargama)
|
0522001000NRG24090320240362480
|
09/03/2024
|
Vijay Kumar
|
0522001WL056337
|
Vijay Kumar
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673377
|
|
MR BIJAY KUMAR BIMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-002-00985400/1706
(Kamargama)
|
0522001000NRG24090320240362485
|
09/03/2024
|
Pawan Kumar
|
0522001WL056337
|
Pawan Kumar
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673410
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-002-00985400/1708
(Kamargama)
|
0522001000NRG24090320240362486
|
09/03/2024
|
Shrikant Kumar
|
0522001WL056337
|
Shrikant Kumar
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673394
|
|
MR SHRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-002-00985400/1872
(Kamargama)
|
0522001000NRG24090320240362487
|
09/03/2024
|
RINA DEVI
|
0522001WL056337
|
RINA DEVI
|
00415
|
SBIN0008367
|
2310
|
2310
|
Processed
|
16/04/2024
|
|
3043673386
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-002-00985400/4007
(Kamargama)
|
0522001000NRG24090320240362488
|
09/03/2024
|
PREMSHANKAR KUMAR
|
0522001WL056337
|
PREMSHANKAR KUMAR
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673395
|
|
MR PREM SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-002-00985400/7
(Kamargama)
|
0522001000NRG24090320240362491
|
09/03/2024
|
NAGO SADA
|
0522001WL056337
|
NAGO SADA
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673383
|
|
MR NAGO SADA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-002-00985500/1004
(Kamargama)
|
0522001000NRG24090320240362492
|
09/03/2024
|
Rinki devi
|
0522001WL056337
|
Rinki devi
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673378
|
|
Shiv Shankar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SINGHESHWAR
|
BH-22-001-002-00985500/1005
(Kamargama)
|
0522001000NRG24090320240362493
|
09/03/2024
|
VISHUNDEV MANDAL
|
0522001WL056337
|
VISHUNDEV MANDAL
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673380
|
|
MR VISHNUDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-002-00985500/2134
(Kamargama)
|
0522001000NRG24090320240362510
|
09/03/2024
|
BINDESHWARI MANDAL
|
0522001WL056337
|
BINDESHWARI MANDAL
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673385
|
|
MR BINDESHWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-002-00985500/2190
(Kamargama)
|
0522001000NRG24090320240362512
|
09/03/2024
|
RUPESH KUMAR YADAV
|
0522001WL056337
|
RUPESH KUMAR YADAV
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673382
|
|
MR RUPESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-002-00985500/2281
(Kamargama)
|
0522001000NRG24090320240362516
|
09/03/2024
|
UPENDRA MANDAL
|
0522001WL056337
|
UPENDRA MANDAL
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673413
|
|
SHRI UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-002-00985500/2307
(Kamargama)
|
0522001000NRG24090320240362523
|
09/03/2024
|
VEDANANDA MANDAL
|
0522001WL056337
|
VEDANANDA MANDAL
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673411
|
|
MR VEDANANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHESHWAR
|
BH-22-001-002-00985501/1604
(Kamargama)
|
0522001000NRG24090320240362528
|
09/03/2024
|
SHANTI DEVI
|
0522001WL056337
|
SHANTI DEVI
|
00415
|
SBIN0008367
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673384
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35070
|
35070
|
|
|
|
|
|
|
|
|
40
|
SINGHESHWAR
|
BH-22-001-002-00985400/4018
(Kamargama)
|
0522001000NRG24090320240362489
|
09/03/2024
|
ANJALI DEVI
|
0522001WL056337
|
ANJALI DEVI
|
00415
|
SBIN0012651
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673387
|
|
MR ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
41
|
SINGHESHWAR
|
BH-22-001-002-00985500/2175
(Kamargama)
|
0522001000NRG24090320240362511
|
09/03/2024
|
PRIYANKA KUMARI
|
0522001WL056337
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673415
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SINGHESHWAR
|
BH-22-001-002-00985500/2192
(Kamargama)
|
0522001000NRG24090320240362513
|
09/03/2024
|
LALAN KUMAR
|
0522001WL056337
|
LALAN KUMAR
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3043673414
|
|
Lalan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SINGHESHWAR
|
BH-22-001-002-00985500/2276
(Kamargama)
|
0522001000NRG24090320240362515
|
09/03/2024
|
SHIVAJI DEVI
|
0522001WL056337
|
SHIVAJI DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
17/04/2024
|
|
3043673374
|
|
SHIVAJI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
SINGHESHWAR
|
BH-22-001-002-00985500/2286
(Kamargama)
|
0522001000NRG24090320240362518
|
09/03/2024
|
RAMCHANDRA MANDAL
|
0522001WL056337
|
RAMCHANDRA MANDAL
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673417
|
|
RAMCHANDRA MANDAL
|
BANK OF INDIA(508505)
|
|
45
|
SINGHESHWAR
|
BH-22-001-002-00985500/2305
(Kamargama)
|
0522001000NRG24090320240362521
|
09/03/2024
|
HAREKRISHNA MANDAL
|
0522001WL056337
|
HAREKRISHNA MANDAL
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673419
|
|
HAREKRISHNA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINGHESHWAR
|
BH-22-001-002-00985500/2306
(Kamargama)
|
0522001000NRG24090320240362522
|
09/03/2024
|
SOMIYA DEVI
|
0522001WL056337
|
SOMIYA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673418
|
|
SOMIYA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SINGHESHWAR
|
BH-22-001-002-00985500/2331
(Kamargama)
|
0522001000NRG24090320240362525
|
09/03/2024
|
SANJIT KUMAR SINGH
|
0522001WL056337
|
SANJIT KUMAR SINGH
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
17/04/2024
|
|
3043673416
|
|
SANJIT KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
48
|
SINGHESHWAR
|
BH-22-001-002-00985500/1366
(Kamargama)
|
0522001000NRG24090320240362499
|
09/03/2024
|
RINA DEVI
|
0522001WL056337
|
RINA DEVI
|
00688
|
FINO0001448
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3043673412
|
|
Rina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
49
|
SINGHESHWAR
|
BH-22-001-002-00985400/116
(Kamargama)
|
0522001000NRG24090320240362483
|
09/03/2024
|
RAMVEER YADAV
|
0522001WL056337
|
RAMVEER YADAV
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3043673421
|
|
RAMVEER YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINGHESHWAR
|
BH-22-001-002-00985400/68
(Kamargama)
|
0522001000NRG24090320240362490
|
09/03/2024
|
RADHESHYAM RISHIDEV
|
0522001WL056337
|
RADHESHYAM RISHIDEV
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3043673420
|
|
RADHESHYAM RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINGHESHWAR
|
BH-22-001-002-00985500/2339
(Kamargama)
|
0522001000NRG24090320240362526
|
09/03/2024
|
SANGITA KUMARI
|
0522001WL056337
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3043673422
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124530
|
124530
|
|
|
|
|
|
|
|