|
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
|
PIRPAINTI
|
BH-27-004-019-02323100/2113
(PRASURAMPUR)
|
0527004000NRG24190520230063713
|
20/05/2023
|
SUNITA KUMARI
|
0527004WL007428
|
SUNITA KUMARI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1861887928
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323110/1646
(PRASURAMPUR)
|
0527004000NRG24190520230063728
|
20/05/2023
|
KUNDAN KUMAR
|
0527004WL007428
|
KUNDAN KUMAR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887927
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02323110/3012
(PRASURAMPUR)
|
0527004000NRG24190520230063742
|
20/05/2023
|
KHUSBOO DEVI
|
0527004WL007428
|
KHUSBOO DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887929
|
|
Khushboo Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02322520/1624
(PRASURAMPUR)
|
0527004000NRG24190520230063693
|
20/05/2023
|
KANCHAN DEVI
|
0527004WL007428
|
KANCHAN DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887926
|
|
SUDAMA MANDAL
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02323100/2112
(PRASURAMPUR)
|
0527004000NRG24190520230063712
|
20/05/2023
|
RINA DEVI
|
0527004WL007428
|
RINA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887924
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02323100/2366
(PRASURAMPUR)
|
0527004000NRG24190520230063714
|
20/05/2023
|
AARTI DEVI
|
0527004WL007428
|
AARTI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887922
|
|
AARTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02323100/3013
(PRASURAMPUR)
|
0527004000NRG24190520230063719
|
20/05/2023
|
SARSWATI DEVI
|
0527004WL007428
|
SARSWATI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887923
|
|
SARASWATI DEVI W/O RAMASHISH YADAV
|
BANK OF INDIA(508505)
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02323100/302
(PRASURAMPUR)
|
0527004000NRG24190520230063720
|
20/05/2023
|
BIBI RAHIMA
|
0527004WL007428
|
BIBI RAHIMA
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1861887925
|
|
BIBI RAHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02322900/1827
(PRASURAMPUR)
|
0527004000NRG24190520230063698
|
20/05/2023
|
AJAY KUMAR
|
0527004WL007428
|
AJAY KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887934
|
|
AJAY KUMAR YADAV
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02323000/2145
(PRASURAMPUR)
|
0527004000NRG24190520230063699
|
20/05/2023
|
ABHINIT KUMAR
|
0527004WL007428
|
ABHINIT KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887899
|
|
MR ABHINIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02323000/2169
(PRASURAMPUR)
|
0527004000NRG24190520230063701
|
20/05/2023
|
NANKU DEVI
|
0527004WL007428
|
NANKU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1861887931
|
|
NIKKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02323000/2200
(PRASURAMPUR)
|
0527004000NRG24190520230063702
|
20/05/2023
|
LALITA DEVI
|
0527004WL007428
|
LALITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887910
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02323000/2394
(PRASURAMPUR)
|
0527004000NRG24190520230063705
|
20/05/2023
|
BASANTI DEVI
|
0527004WL007428
|
BASANTI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1861887904
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02323000/2443
(PRASURAMPUR)
|
0527004000NRG24190520230063707
|
20/05/2023
|
CHAITURBHUJ YADAV
|
0527004WL007428
|
CHAITURBHUJ YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887901
|
|
MR CHATURBHUJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02323000/257
(PRASURAMPUR)
|
0527004000NRG24190520230063709
|
20/05/2023
|
sanjiv kumar yadav
|
0527004WL007428
|
sanjiv kumar yadav
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887903
|
|
MR SANJIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02323000/257
(PRASURAMPUR)
|
0527004000NRG24190520230063710
|
20/05/2023
|
VIKASH KUMAR
|
0527004WL007428
|
VIKASH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887902
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02323100/139
(PRASURAMPUR)
|
0527004000NRG24190520230063711
|
20/05/2023
|
MD ISMAIL NANSHA
|
0527004WL007428
|
MD ISMAIL NANSHA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1861887933
|
|
MD ISMAIL NUNSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02323100/2368
(PRASURAMPUR)
|
0527004000NRG24190520230063715
|
20/05/2023
|
AJAY KUMAR RAJ
|
0527004WL007428
|
AJAY KUMAR RAJ
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1861887900
|
|
AJAY KUMAR RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02323100/2393
(PRASURAMPUR)
|
0527004000NRG24190520230063717
|
20/05/2023
|
SANGITA DEVI
|
0527004WL007428
|
SANGITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1861887921
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02323100/3012
(PRASURAMPUR)
|
0527004000NRG24190520230063718
|
20/05/2023
|
SUMITRA DEVI
|
0527004WL007428
|
SUMITRA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887913
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02323100/429
(PRASURAMPUR)
|
0527004000NRG24190520230063721
|
20/05/2023
|
AMENDRA KUMAR
|
0527004WL007428
|
AMENDRA KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887916
|
|
MR AMRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-019-02323110/1415
(PRASURAMPUR)
|
0527004000NRG24190520230063722
|
20/05/2023
|
SULEKHA DEVI
|
0527004WL007428
|
SULEKHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887915
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-019-02323110/1507
(PRASURAMPUR)
|
0527004000NRG24190520230063723
|
20/05/2023
|
SHABRI KUMARI
|
0527004WL007428
|
SHABRI KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887917
|
|
MRS SHABRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-019-02323110/1520
(PRASURAMPUR)
|
0527004000NRG24190520230063725
|
20/05/2023
|
RUPA KUMARI
|
0527004WL007428
|
RUPA KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887919
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-019-02323110/1524
(PRASURAMPUR)
|
0527004000NRG24190520230063726
|
20/05/2023
|
BABIL KUMARI
|
0527004WL007428
|
BABIL KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887918
|
|
MISS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-019-02323110/2196
(PRASURAMPUR)
|
0527004000NRG24190520230063729
|
20/05/2023
|
RUBI DEVI
|
0527004WL007428
|
RUBI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887911
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-019-02323110/2214
(PRASURAMPUR)
|
0527004000NRG24190520230063730
|
20/05/2023
|
BEAUTY DEVI
|
0527004WL007428
|
BEAUTY DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887914
|
|
MRS BEAUTY DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-019-02323110/2531
(PRASURAMPUR)
|
0527004000NRG24190520230063736
|
20/05/2023
|
MANO DEVI
|
0527004WL007428
|
MANO DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887905
|
|
MISS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-019-02323110/2590
(PRASURAMPUR)
|
0527004000NRG24190520230063738
|
20/05/2023
|
CHANDRASHEKHAR KUMAR
|
0527004WL007428
|
CHANDRASHEKHAR KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887906
|
|
MR CHANDRASHEKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-019-02323110/2680
(PRASURAMPUR)
|
0527004000NRG24190520230063741
|
20/05/2023
|
SUBODH KUMAR YADAV
|
0527004WL007428
|
SUBODH KUMAR YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887920
|
|
MR MR SUBODH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-019-02323110/44
(PRASURAMPUR)
|
0527004000NRG24190520230063743
|
20/05/2023
|
PINTU SHARMA
|
0527004WL007428
|
PINTU SHARMA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887907
|
|
MR PINTU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-019-02323110/833
(PRASURAMPUR)
|
0527004000NRG24190520230063744
|
20/05/2023
|
ANITA DEVI
|
0527004WL007428
|
ANITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887932
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
33
|
PIRPAINTI
|
BH-27-004-019-02323110/2640
(PRASURAMPUR)
|
0527004000NRG24190520230063740
|
20/05/2023
|
KOMAL DEVI
|
0527004WL007428
|
KOMAL DEVI
|
00415
|
SBIN0015732
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887912
|
|
MISS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-019-02322520/1626
(PRASURAMPUR)
|
0527004000NRG24190520230063694
|
20/05/2023
|
RANJO DEVI
|
0527004WL007428
|
RANJO DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887895
|
|
RANJO DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-019-02322520/1629
(PRASURAMPUR)
|
0527004000NRG24190520230063695
|
20/05/2023
|
ASHOK KUMAR
|
0527004WL007428
|
ASHOK KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887943
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-019-02322520/2120
(PRASURAMPUR)
|
0527004000NRG24190520230063696
|
20/05/2023
|
RAJENDER KUMAR
|
0527004WL007428
|
RAJENDER KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887946
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-019-02322900/1824
(PRASURAMPUR)
|
0527004000NRG24190520230063697
|
20/05/2023
|
BHOPAL YADAV
|
0527004WL007428
|
BHOPAL YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887942
|
|
BHOPAL YADAV
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-019-02323000/2147
(PRASURAMPUR)
|
0527004000NRG24190520230063700
|
20/05/2023
|
VISHWANATH YADAV
|
0527004WL007428
|
VISHWANATH YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887935
|
|
VISHWANATH YADAV
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-019-02323000/2231
(PRASURAMPUR)
|
0527004000NRG24190520230063703
|
20/05/2023
|
MUKESH KUMAR
|
0527004WL007428
|
MUKESH KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887945
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-019-02323000/2378
(PRASURAMPUR)
|
0527004000NRG24190520230063704
|
20/05/2023
|
GITA DEVI
|
0527004WL007428
|
GITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887896
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-019-02323000/2441
(PRASURAMPUR)
|
0527004000NRG24190520230063706
|
20/05/2023
|
SAVITA DEVI
|
0527004WL007428
|
SAVITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887897
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-019-02323000/2450
(PRASURAMPUR)
|
0527004000NRG24190520230063708
|
20/05/2023
|
RABITA KUMARI
|
0527004WL007428
|
RABITA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887936
|
|
RABITA KUMARI
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-019-02323100/2371
(PRASURAMPUR)
|
0527004000NRG24190520230063716
|
20/05/2023
|
SITARAM MANDAL
|
0527004WL007428
|
SITARAM MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887941
|
|
SITARAM MANDAL
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-019-02323110/1508
(PRASURAMPUR)
|
0527004000NRG24190520230063724
|
20/05/2023
|
SINDHU DEVI
|
0527004WL007428
|
SINDHU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887898
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-019-02323110/1532
(PRASURAMPUR)
|
0527004000NRG24190520230063727
|
20/05/2023
|
ROHIT YADAV
|
0527004WL007428
|
ROHIT YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887944
|
|
ROHIT YADAV
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-019-02323110/2306
(PRASURAMPUR)
|
0527004000NRG24190520230063732
|
20/05/2023
|
MANGU DEVI
|
0527004WL007428
|
MANGU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887938
|
|
MANGU DEVI
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-019-02323110/2320
(PRASURAMPUR)
|
0527004000NRG24190520230063733
|
20/05/2023
|
ANIL KUMAR YADAV
|
0527004WL007428
|
ANIL KUMAR YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887939
|
|
ANIL KUMAR YADAV
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-019-02323110/2566
(PRASURAMPUR)
|
0527004000NRG24190520230063737
|
20/05/2023
|
SHARVAN KUMAR
|
0527004WL007428
|
SHARVAN KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887937
|
|
SHARVAN KUMAR
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-019-02323110/2592
(PRASURAMPUR)
|
0527004000NRG24190520230063739
|
20/05/2023
|
SUDHA DEVI
|
0527004WL007428
|
SUDHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887940
|
|
SUDHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
50
|
PIRPAINTI
|
BH-27-004-019-02323110/224
(PRASURAMPUR)
|
0527004000NRG24190520230063731
|
20/05/2023
|
RUCHI KUMARI
|
0527004WL007428
|
RUCHI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887908
|
|
RUCHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PIRPAINTI
|
BH-27-004-019-02323110/2324
(PRASURAMPUR)
|
0527004000NRG24190520230063734
|
20/05/2023
|
CHAMPA DEVI
|
0527004WL007428
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861887930
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PIRPAINTI
|
BH-27-004-019-02323110/2364
(PRASURAMPUR)
|
0527004000NRG24190520230063735
|
20/05/2023
|
GITA DEVI
|
0527004WL007428
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1861887909
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|