|
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
|
MOHAN PUR
|
BH-18-010-002-02089600/4766
(MOHANPUR)
|
0518010000NRG24160620230180289
|
17/06/2023
|
SARITA DEVI
|
0518010WL018634
|
SARITA DEVI
|
00089
|
CBIN0284635
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274769
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/1946
(MOHANPUR)
|
0518010000NRG24160620230180260
|
17/06/2023
|
MANISH KUMAR
|
0518010WL018634
|
MANISH KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274758
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/3110
(MOHANPUR)
|
0518010000NRG24160620230180268
|
17/06/2023
|
SAHITA DEVI
|
0518010WL018634
|
SAHITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274772
|
|
Sahita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/4786
(MOHANPUR)
|
0518010000NRG24160620230180292
|
17/06/2023
|
MANTI DEVI
|
0518010WL018634
|
MANTI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813274762
|
|
MANTI DEVI WO GANDHI RAY
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/4800
(MOHANPUR)
|
0518010000NRG24160620230180301
|
17/06/2023
|
PARMILA DEVI
|
0518010WL018634
|
PARMILA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274764
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/4806
(MOHANPUR)
|
0518010000NRG24160620230180303
|
17/06/2023
|
YADAVENDRA RAY
|
0518010WL018634
|
YADAVENDRA RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274763
|
|
Mr. YADAVENDRA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/276
(MOHANPUR)
|
0518010000NRG24160620230180263
|
17/06/2023
|
Teju kumar
|
0518010WL018634
|
Teju kumar
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813274761
|
|
TEJU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/4473
(MOHANPUR)
|
0518010000NRG24160620230180278
|
17/06/2023
|
MANTU KUMAR RAY
|
0518010WL018634
|
MANTU KUMAR RAY
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274760
|
|
MANTU KUMAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/2314
(MOHANPUR)
|
0518010000NRG24160620230180262
|
17/06/2023
|
sony kumari
|
0518010WL018634
|
sony kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274766
|
|
MRS SONY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/2872
(MOHANPUR)
|
0518010000NRG24160620230180265
|
17/06/2023
|
MAKHAN RAY
|
0518010WL018634
|
MAKHAN RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274773
|
|
MR MAKHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/2886
(MOHANPUR)
|
0518010000NRG24160620230180266
|
17/06/2023
|
MAMTA DEVI
|
0518010WL018634
|
MAMTA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274759
|
|
MR MAHESH ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-002-02089600/4627
(MOHANPUR)
|
0518010000NRG24160620230180284
|
17/06/2023
|
PRIYANKA DEVI
|
0518010WL018634
|
PRIYANKA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274771
|
|
PRIYANKA KUMARI D/O SURENDRA RAY
|
BANK OF INDIA(508505)
|
|
13
|
MOHAN PUR
|
BH-18-010-002-02089600/4632
(MOHANPUR)
|
0518010000NRG24160620230180285
|
17/06/2023
|
RAHUL KUMAR
|
0518010WL018634
|
RAHUL KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274774
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-002-02089600/4791
(MOHANPUR)
|
0518010000NRG24160620230180293
|
17/06/2023
|
AJAY KUMAR
|
0518010WL018634
|
AJAY KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274765
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-002-02089600/4794
(MOHANPUR)
|
0518010000NRG24160620230180296
|
17/06/2023
|
ARVIND KUMAR RAY
|
0518010WL018634
|
ARVIND KUMAR RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274768
|
|
MR ARAVIND KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-002-02089600/4796
(MOHANPUR)
|
0518010000NRG24160620230180298
|
17/06/2023
|
SHABNAM DEVI
|
0518010WL018634
|
SHABNAM DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274787
|
|
SHABNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHAN PUR
|
BH-18-010-002-02089600/4797
(MOHANPUR)
|
0518010000NRG24160620230180299
|
17/06/2023
|
ASHOK RAY
|
0518010WL018634
|
ASHOK RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274788
|
|
Mr. Ashok Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHAN PUR
|
BH-18-010-002-02089600/4803
(MOHANPUR)
|
0518010000NRG24160620230180302
|
17/06/2023
|
SANTOSH KUMAR
|
0518010WL018634
|
SANTOSH KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813274789
|
|
SANTOSH KUMAR SO SANJAY KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-002-02089600/5006
(MOHANPUR)
|
0518010000NRG24160620230180306
|
17/06/2023
|
GANITA DEVI
|
0518010WL018634
|
GANITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274770
|
|
MRS GANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-002-02089600/5008
(MOHANPUR)
|
0518010000NRG24160620230180307
|
17/06/2023
|
Nilam Devi
|
0518010WL018634
|
Nilam Devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813274767
|
|
NILAM DEVI WO NARESH RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
21
|
MOHAN PUR
|
BH-18-010-002-02089600/1539
(MOHANPUR)
|
0518010000NRG24160620230180257
|
17/06/2023
|
NANDKESHWAR RAI
|
0518010WL018634
|
NANDKESHWAR RAI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813274792
|
|
NANDKESHWAR RAI SO RAM EKBAL RAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-002-02089600/2312
(MOHANPUR)
|
0518010000NRG24160620230180261
|
17/06/2023
|
arun kumar
|
0518010WL018634
|
arun kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274790
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-002-02089600/2908
(MOHANPUR)
|
0518010000NRG24160620230180267
|
17/06/2023
|
ASHA DEVI
|
0518010WL018634
|
ASHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813274795
|
|
ASHA DEVI WO SURESH RAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-002-02089600/3553
(MOHANPUR)
|
0518010000NRG24160620230180269
|
17/06/2023
|
RATNESH KUMAR
|
0518010WL018634
|
RATNESH KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274800
|
|
RATNESH KUMAR S/O GANDHI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHAN PUR
|
BH-18-010-002-02089600/3567
(MOHANPUR)
|
0518010000NRG24160620230180270
|
17/06/2023
|
CHHOTU KUMAR
|
0518010WL018634
|
CHHOTU KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813274799
|
|
CHHOTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-002-02089600/3570
(MOHANPUR)
|
0518010000NRG24160620230180271
|
17/06/2023
|
PRIYA KUMARI
|
0518010WL018634
|
PRIYA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813274797
|
|
PRIYA KUMARI WO SANJIT RAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-002-02089600/3578
(MOHANPUR)
|
0518010000NRG24160620230180272
|
17/06/2023
|
DEVENDRA RAY
|
0518010WL018634
|
DEVENDRA RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274803
|
|
MR DEVENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-002-02089600/3833
(MOHANPUR)
|
0518010000NRG24160620230180274
|
17/06/2023
|
CHINTA DEVI
|
0518010WL018634
|
CHINTA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813274802
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-002-02089600/4475
(MOHANPUR)
|
0518010000NRG24160620230180279
|
17/06/2023
|
MANJU DEVI
|
0518010WL018634
|
MANJU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813274806
|
|
MANJU DEVI WO RAJWANSHI RAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-002-02089600/4476
(MOHANPUR)
|
0518010000NRG24160620230180281
|
17/06/2023
|
SANJAY RAY
|
0518010WL018634
|
SANJAY RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813274794
|
|
SANJAY RAY SO ARJUN RAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-002-02089600/4478
(MOHANPUR)
|
0518010000NRG24160620230180282
|
17/06/2023
|
NAGIYA DEVI
|
0518010WL018634
|
NAGIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813274808
|
|
NAGIYA DEVI WO RAM EKBAL RAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-002-02089600/4638
(MOHANPUR)
|
0518010000NRG24160620230180286
|
17/06/2023
|
PINKI DEVI
|
0518010WL018634
|
PINKI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813274807
|
|
PINKI DEVI WO PINTU RAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-002-02089600/4764
(MOHANPUR)
|
0518010000NRG24160620230180287
|
17/06/2023
|
INDRAJIT KUMAR
|
0518010WL018634
|
INDRAJIT KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813274793
|
|
INDRAJEET KUMAR SO KEDAR RAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-002-02089600/4765
(MOHANPUR)
|
0518010000NRG24160620230180288
|
17/06/2023
|
INDU DEVI
|
0518010WL018634
|
INDU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813274796
|
|
INDU DEVI WO RANJEET RAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-002-02089600/4792
(MOHANPUR)
|
0518010000NRG24160620230180294
|
17/06/2023
|
ANITA DEVI
|
0518010WL018634
|
ANITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813274798
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-002-02089600/4793
(MOHANPUR)
|
0518010000NRG24160620230180295
|
17/06/2023
|
SHILA DEVI
|
0518010WL018634
|
SHILA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813274805
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-002-02089600/5003
(MOHANPUR)
|
0518010000NRG24160620230180304
|
17/06/2023
|
DEEPAK KUMAR
|
0518010WL018634
|
DEEPAK KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Rejected
|
28/06/2023
|
|
2813274801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MOHAN PUR
|
BH-18-010-002-02089600/5005
(MOHANPUR)
|
0518010000NRG24160620230180305
|
17/06/2023
|
KUMARI SUNITA
|
0518010WL018634
|
KUMARI SUNITA
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813274804
|
|
KUMARI SUNITA WO SUDHIR KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-002-02089600/5010
(MOHANPUR)
|
0518010000NRG24160620230180309
|
17/06/2023
|
LALITA DEVI
|
0518010WL018634
|
LALITA DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813274791
|
|
LALITA DEVI WO GANAUR RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
40
|
MOHAN PUR
|
BH-18-010-002-02089600/1903
(MOHANPUR)
|
0518010000NRG24160620230180258
|
17/06/2023
|
SITA DEVI
|
0518010WL018634
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813274776
|
|
SITA DEVI WO RAVINDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-002-02089600/1907
(MOHANPUR)
|
0518010000NRG24160620230180259
|
17/06/2023
|
RAM DAYAL RAY
|
0518010WL018634
|
RAM DAYAL RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813274778
|
|
RAM DAYAL RAY SO JAY LAL RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-002-02089600/2872
(MOHANPUR)
|
0518010000NRG24160620230180264
|
17/06/2023
|
ASHA DEVI
|
0518010WL018634
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274777
|
|
ASHA DEVI W/O-MAKHAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHAN PUR
|
BH-18-010-002-02089600/3781
(MOHANPUR)
|
0518010000NRG24160620230180273
|
17/06/2023
|
SHYAM KUMAR
|
0518010WL018634
|
SHYAM KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274782
|
|
SHYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHAN PUR
|
BH-18-010-002-02089600/4228
(MOHANPUR)
|
0518010000NRG24160620230180275
|
17/06/2023
|
Bebi Devi
|
0518010WL018634
|
Bebi Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813274783
|
|
BEBI DEVI WO SANJAY KUMAR RAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-002-02089600/4229
(MOHANPUR)
|
0518010000NRG24160620230180276
|
17/06/2023
|
MEGHAN RAY
|
0518010WL018634
|
MEGHAN RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274781
|
|
MEGHAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-002-02089600/4475
(MOHANPUR)
|
0518010000NRG24160620230180280
|
17/06/2023
|
RAJ VANSHI RAY
|
0518010WL018634
|
RAJ VANSHI RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274784
|
|
RAJVANSHI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHAN PUR
|
BH-18-010-002-02089600/4626
(MOHANPUR)
|
0518010000NRG24160620230180283
|
17/06/2023
|
KAJAL DEVI
|
0518010WL018634
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274786
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHAN PUR
|
BH-18-010-002-02089600/4783
(MOHANPUR)
|
0518010000NRG24160620230180291
|
17/06/2023
|
SANJAY KUMAR RAY
|
0518010WL018634
|
SANJAY KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274775
|
|
SANJAYKUMARRAY
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
49
|
MOHAN PUR
|
BH-18-010-002-02089600/4795
(MOHANPUR)
|
0518010000NRG24160620230180297
|
17/06/2023
|
ARJUN RAY
|
0518010WL018634
|
ARJUN RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274780
|
|
ARJUN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHAN PUR
|
BH-18-010-002-02089600/4799
(MOHANPUR)
|
0518010000NRG24160620230180300
|
17/06/2023
|
KEDAR RAY
|
0518010WL018634
|
KEDAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813274785
|
|
KEDAR RAY SO RAMJAPAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHAN PUR
|
BH-18-010-002-02089600/5009
(MOHANPUR)
|
0518010000NRG24160620230180308
|
17/06/2023
|
Anima Kumari
|
0518010WL018634
|
Anima Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813274779
|
|
ANIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|