|
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
|
CHOUPARAN
|
JH-16-014-002-001/76
(DAIHAR)
|
3416014000NRG23100220231959398
|
11/02/2023
|
ABHIMANYU KUMAR
|
3416014WL070533
|
ABHIMANYU KUMAR
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303429
|
|
ABHIMANYU KUMAR KHUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHOUPARAN
|
JH-16-014-002-018/58
(DAIHAR)
|
3416014000NRG23110220231968940
|
11/02/2023
|
SAPNA KUMARI
|
3416014WL071006
|
SAPNA KUMARI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303430
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-009-001/1026
(CHOUPARAN)
|
3416014000NRG23090220231956567
|
11/02/2023
|
NIRANJAN SINGH
|
3416014WL070355
|
NIRANJAN SINGH
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303428
|
|
NIRANJAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
CHOUPARAN
|
JH-16-014-009-001/1187
(CHOUPARAN)
|
3416014000NRG23090220231956568
|
11/02/2023
|
BABLI DEVI
|
3416014WL070355
|
BABLI DEVI
|
00048
|
BKID0004803
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303431
|
|
BABLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/195
(DAIHAR)
|
3416014000NRG23070220231948320
|
11/02/2023
|
Sonali Kumari
|
3416014WL069792
|
Sonali Kumari
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303443
|
|
SONALI KUMARI D/O VIJAY KUMAR DANGI
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/196
(DAIHAR)
|
3416014000NRG23070220231948321
|
11/02/2023
|
ARJUN MAHTO
|
3416014WL069792
|
ARJUN MAHTO
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303439
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/199
(DAIHAR)
|
3416014000NRG23070220231948322
|
11/02/2023
|
LALITA DEVI
|
3416014WL069792
|
LALITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303450
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/226
(DAIHAR)
|
3416014000NRG23100220231959394
|
11/02/2023
|
NITESH KUAMR KUSHWAHA
|
3416014WL070533
|
NITESH KUAMR KUSHWAHA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303460
|
|
NITESH KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/246
(DAIHAR)
|
3416014000NRG23100220231959395
|
11/02/2023
|
SUNITA DEVI
|
3416014WL070533
|
SUNITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303459
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHOUPARAN
|
JH-16-014-002-001/300
(DAIHAR)
|
3416014000NRG23090220231956564
|
11/02/2023
|
NISHA DEVI
|
3416014WL070355
|
NISHA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303434
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHOUPARAN
|
JH-16-014-002-001/301
(DAIHAR)
|
3416014000NRG23090220231956565
|
11/02/2023
|
VILATI DEVI
|
3416014WL070355
|
VILATI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303458
|
|
BILATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHOUPARAN
|
JH-16-014-002-001/376
(DAIHAR)
|
3416014000NRG23100220231959396
|
11/02/2023
|
PRINCE KUMAR KUSHWAHA
|
3416014WL070533
|
PRINCE KUMAR KUSHWAHA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303447
|
|
PRINCE KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
13
|
CHOUPARAN
|
JH-16-014-002-001/473
(DAIHAR)
|
3416014000NRG23070220231948324
|
11/02/2023
|
BHOLA SHARMA
|
3416014WL069792
|
BHOLA SHARMA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303444
|
|
MR BHOLA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHOUPARAN
|
JH-16-014-002-001/763
(DAIHAR)
|
3416014000NRG23100220231959399
|
11/02/2023
|
SUNAINA DEVI
|
3416014WL070533
|
SUNAINA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303457
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHOUPARAN
|
JH-16-014-002-001/854
(DAIHAR)
|
3416014000NRG23070220231948325
|
11/02/2023
|
SITA DEV I
|
3416014WL069792
|
SITA DEV I
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303442
|
|
SITA DEVI W/O BIPAT THAKUR
|
BANK OF INDIA(508505)
|
|
16
|
CHOUPARAN
|
JH-16-014-002-001/903
(DAIHAR)
|
3416014000NRG23070220231948326
|
11/02/2023
|
Sarita Devi
|
3416014WL069792
|
Sarita Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303465
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHOUPARAN
|
JH-16-014-002-001/904
(DAIHAR)
|
3416014000NRG23070220231948327
|
11/02/2023
|
Manju Devi
|
3416014WL069792
|
Manju Devi
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303452
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
CHOUPARAN
|
JH-16-014-002-002/1
(DAIHAR)
|
3416014000NRG23080220231953605
|
11/02/2023
|
BODHI GANJHU
|
3416014WL070133
|
BODHI GANJHU
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303440
|
|
BODHI SINGH
|
BANK OF INDIA(508505)
|
|
19
|
CHOUPARAN
|
JH-16-014-002-002/102
(DAIHAR)
|
3416014000NRG23080220231953606
|
11/02/2023
|
RAMESH KUMAR BHOKATA
|
3416014WL070133
|
RAMESH KUMAR BHOKATA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303463
|
|
RAMESH KUMAR BHOKATA
|
BANK OF INDIA(508505)
|
|
20
|
CHOUPARAN
|
JH-16-014-002-007/229
(DAIHAR)
|
3416014000NRG23110220231974378
|
11/02/2023
|
CHAMAN RANA
|
3416014WL071202
|
CHAMAN RANA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303438
|
|
CHAMAN RANA
|
BANK OF INDIA(508505)
|
|
21
|
CHOUPARAN
|
JH-16-014-002-008/8
(DAIHAR)
|
3416014000NRG23110220231974380
|
11/02/2023
|
KAYUM MIYAN
|
3416014WL071202
|
KAYUM MIYAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303446
|
|
KAYUM ANSARI S/O ASARAF MIAN
|
BANK OF INDIA(508505)
|
|
22
|
CHOUPARAN
|
JH-16-014-002-013/77
(DAIHAR)
|
3416014000NRG23110220231968497
|
11/02/2023
|
PUSHPA DEVI
|
3416014WL070978
|
PUSHPA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303451
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
CHOUPARAN
|
JH-16-014-002-013/78
(DAIHAR)
|
3416014000NRG23110220231974381
|
11/02/2023
|
DEVENDRA SINGH
|
3416014WL071202
|
DEVENDRA SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303441
|
|
DEVENDRA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
CHOUPARAN
|
JH-16-014-002-014/158
(DAIHAR)
|
3416014000NRG23110220231968498
|
11/02/2023
|
CHANDANI KUMARI
|
3416014WL070978
|
CHANDANI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303466
|
|
CHANDANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
CHOUPARAN
|
JH-16-014-002-017/3
(DAIHAR)
|
3416014000NRG23110220231974382
|
11/02/2023
|
BODHO BHUIYAN
|
3416014WL071202
|
BODHO BHUIYAN
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303436
|
|
BODHO BHUIYA S/O LUKAN BHUIYA
|
BANK OF INDIA(508505)
|
|
26
|
CHOUPARAN
|
JH-16-014-002-017/4
(DAIHAR)
|
3416014000NRG23110220231974383
|
11/02/2023
|
RANGINA DEVI
|
3416014WL071202
|
RANGINA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303462
|
|
RANGINA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
CHOUPARAN
|
JH-16-014-002-017/5
(DAIHAR)
|
3416014000NRG23110220231968499
|
11/02/2023
|
MUNIYA DEVI
|
3416014WL070978
|
MUNIYA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303464
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
CHOUPARAN
|
JH-16-014-002-017/78
(DAIHAR)
|
3416014000NRG23110220231974384
|
11/02/2023
|
SANGITA KUMARI
|
3416014WL071202
|
SANGITA KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303449
|
|
SANGITA KUMARI D/O AMERIKA BHUIYAN
|
BANK OF INDIA(508505)
|
|
29
|
CHOUPARAN
|
JH-16-014-002-017/8
(DAIHAR)
|
3416014000NRG23110220231968939
|
11/02/2023
|
AKHLESH SINGH
|
3416014WL071006
|
AKHLESH SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303445
|
|
AKLESH SINGH
|
BANK OF INDIA(508505)
|
|
30
|
CHOUPARAN
|
JH-16-014-002-017/84
(DAIHAR)
|
3416014000NRG23110220231974424
|
11/02/2023
|
SANGITA DEVI
|
3416014WL071204
|
SANGITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303456
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
CHOUPARAN
|
JH-16-014-002-017/86
(DAIHAR)
|
3416014000NRG23110220231968500
|
11/02/2023
|
GITA DEVI
|
3416014WL070978
|
GITA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303454
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
CHOUPARAN
|
JH-16-014-002-018/122
(DAIHAR)
|
3416014000NRG23110220231968501
|
11/02/2023
|
AMRIKA BHUIYA
|
3416014WL070978
|
AMRIKA BHUIYA
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303437
|
|
AMRIKA BHUIYA
|
BANK OF INDIA(508505)
|
|
33
|
CHOUPARAN
|
JH-16-014-002-018/67
(DAIHAR)
|
3416014000NRG23110220231968942
|
11/02/2023
|
ANGAD SINGH
|
3416014WL071006
|
ANGAD SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303435
|
|
ANGAD SINGH
|
BANK OF INDIA(508505)
|
|
34
|
CHOUPARAN
|
JH-16-014-002-018/67
(DAIHAR)
|
3416014000NRG23110220231968943
|
11/02/2023
|
NIKI DEVI
|
3416014WL071006
|
NIKI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303453
|
|
MRS NIKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHOUPARAN
|
JH-16-014-002-018/844
(DAIHAR)
|
3416014000NRG23110220231968944
|
11/02/2023
|
RANI KUMARI
|
3416014WL071006
|
RANI KUMARI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303448
|
|
RANI KUMARI D/O BARUN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
CHOUPARAN
|
JH-16-014-004-003/124
(DADPUR)
|
3416014000NRG23110220231968502
|
11/02/2023
|
BASANTI DEVI
|
3416014WL070978
|
BASANTI DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303455
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
CHOUPARAN
|
JH-16-014-004-003/23
(DADPUR)
|
3416014000NRG23110220231974425
|
11/02/2023
|
SANJAY SINGH
|
3416014WL071204
|
SANJAY SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303432
|
|
SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
38
|
CHOUPARAN
|
JH-16-014-004-003/35
(DADPUR)
|
3416014000NRG23110220231968504
|
11/02/2023
|
KOUSHAL KUMAR SINGH
|
3416014WL070978
|
KOUSHAL KUMAR SINGH
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303461
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHOUPARAN
|
JH-16-014-009-001/1188
(CHOUPARAN)
|
3416014000NRG23090220231956569
|
11/02/2023
|
PUSHPA DEVI
|
3416014WL070355
|
PUSHPA DEVI
|
00048
|
BKID0004848
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303433
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
40
|
CHOUPARAN
|
JH-16-014-002-001/133
(DAIHAR)
|
3416014000NRG23100220231959393
|
11/02/2023
|
KEDAR NATH MAHTO
|
3416014WL070533
|
KEDAR NATH MAHTO
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303413
|
|
MR KEDARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHOUPARAN
|
JH-16-014-002-001/461
(DAIHAR)
|
3416014000NRG23070220231948323
|
11/02/2023
|
MAHENDRA KUMAR DANG
|
3416014WL069792
|
MAHENDRA KUMAR DANG
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303425
|
|
MAHENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
CHOUPARAN
|
JH-16-014-002-001/469
(DAIHAR)
|
3416014000NRG23100220231959397
|
11/02/2023
|
SHANTI DEVI
|
3416014WL070533
|
SHANTI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303424
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHOUPARAN
|
JH-16-014-002-002/25
(DAIHAR)
|
3416014000NRG23080220231953607
|
11/02/2023
|
KARU GANJHU
|
3416014WL070133
|
KARU GANJHU
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303418
|
|
KARU SINGH
|
BANK OF INDIA(508505)
|
|
44
|
CHOUPARAN
|
JH-16-014-002-002/25
(DAIHAR)
|
3416014000NRG23080220231953608
|
11/02/2023
|
SONA DEVI
|
3416014WL070133
|
SONA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303417
|
|
MRS SONWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHOUPARAN
|
JH-16-014-002-002/7
(DAIHAR)
|
3416014000NRG23080220231953609
|
11/02/2023
|
MAHODRI DEVI
|
3416014WL070133
|
MAHODRI DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303419
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHOUPARAN
|
JH-16-014-002-002/8
(DAIHAR)
|
3416014000NRG23080220231953611
|
11/02/2023
|
GITWA DEVI
|
3416014WL070133
|
GITWA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303420
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHOUPARAN
|
JH-16-014-002-002/8
(DAIHAR)
|
3416014000NRG23080220231953610
|
11/02/2023
|
NANKU GANJHU
|
3416014WL070133
|
NANKU GANJHU
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303421
|
|
NANHAKU SINGH
|
BANK OF INDIA(508505)
|
|
48
|
CHOUPARAN
|
JH-16-014-002-002/9
(DAIHAR)
|
3416014000NRG23080220231953612
|
11/02/2023
|
URMILA DEVI
|
3416014WL070133
|
URMILA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303422
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHOUPARAN
|
JH-16-014-002-005/51
(DAIHAR)
|
3416014000NRG23110220231974376
|
11/02/2023
|
RINA DEVI
|
3416014WL071202
|
RINA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303416
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHOUPARAN
|
JH-16-014-002-005/71
(DAIHAR)
|
3416014000NRG23110220231974377
|
11/02/2023
|
BHUTALI BIRHOR
|
3416014WL071202
|
BHUTALI BIRHOR
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303427
|
|
MR BHUTALI BIRHOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHOUPARAN
|
JH-16-014-002-008/26
(DAIHAR)
|
3416014000NRG23110220231974379
|
11/02/2023
|
TEBUN KHATUN
|
3416014WL071202
|
TEBUN KHATUN
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303423
|
|
MRS TAIBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHOUPARAN
|
JH-16-014-002-008/68
(DAIHAR)
|
3416014000NRG23090220231956566
|
11/02/2023
|
SHIV KUMAR SINGH
|
3416014WL070355
|
SHIV KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303414
|
|
SHIV KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
CHOUPARAN
|
JH-16-014-002-018/63
(DAIHAR)
|
3416014000NRG23110220231968941
|
11/02/2023
|
NITESH KUMAR SINGH
|
3416014WL071006
|
NITESH KUMAR SINGH
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303415
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHOUPARAN
|
JH-16-014-004-003/149
(DADPUR)
|
3416014000NRG23110220231968503
|
11/02/2023
|
SOBHA DEVI
|
3416014WL070978
|
SOBHA DEVI
|
00415
|
SBIN0012631
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867303426
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90720
|
90720
|
|
|
|
|
|
|
|