|
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
|
JHANJHARPUR
|
BH-20-013-012-00475700/2634
(SUKHAIT)
|
0520013000NRG24290120240429255
|
30/01/2024
|
SHEKH MOIUDEEN
|
0520013WL099231
|
SHEKH MOIUDEEN
|
00048
|
BKID0004686
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378144
|
|
SHEKH MAIUDDIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-015-00476800/3086
(NAWANI)
|
0520013000NRG24300120240430359
|
30/01/2024
|
RADHESHYAM SAH
|
0520013WL099579
|
RADHESHYAM SAH
|
00048
|
BKID0005776
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378138
|
|
RADHESHYAM SAH
|
BANK OF INDIA(508505)
|
|
3
|
JHANJHARPUR
|
BH-20-013-015-00476900/1700
(NAWANI)
|
0520013000NRG24300120240430360
|
30/01/2024
|
SHISUPAL SAH
|
0520013WL099580
|
SHISUPAL SAH
|
00048
|
BKID0005776
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378136
|
|
SHISHUPAL SAH (MANREGA)
|
BANK OF INDIA(508505)
|
|
4
|
JHANJHARPUR
|
BH-20-013-015-00476900/3095
(NAWANI)
|
0520013000NRG24300120240430355
|
30/01/2024
|
ARCHANA DEVI
|
0520013WL099575
|
ARCHANA DEVI
|
00048
|
BKID0005776
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378139
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
JHANJHARPUR
|
BH-20-013-012-00475671/4900
(SUKHAIT)
|
0520013000NRG24290120240429260
|
30/01/2024
|
AMOD KUMAR MANDAL
|
0520013WL099236
|
AMOD KUMAR MANDAL
|
00078
|
CNRB0006718
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378114
|
|
AMOD KUMAR MANDAL SO SATISH RAMA RAU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHANJHARPUR
|
BH-20-013-012-00475671/6226
(SUKHAIT)
|
0520013000NRG24290120240429267
|
30/01/2024
|
RUBY DEVI
|
0520013WL099243
|
RUBY DEVI
|
00078
|
CNRB0006718
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378147
|
|
RUBY DEVI
|
CANARA BANK(508532)
|
|
7
|
JHANJHARPUR
|
BH-20-013-015-00476800/2832
(NAWANI)
|
0520013000NRG24300120240430224
|
30/01/2024
|
GHURAN MANDAL
|
0520013WL099513
|
GHURAN MANDAL
|
00078
|
CNRB0006718
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378137
|
|
GHURAN KHATAVE & LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
JHANJHARPUR
|
BH-20-013-015-00476800/1884
(NAWANI)
|
0520013000NRG24300120240430354
|
30/01/2024
|
SHIVRANI DEVI
|
0520013WL099574
|
SHIVRANI DEVI
|
00089
|
CBIN0282887
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378128
|
|
SHIVRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHANJHARPUR
|
BH-20-013-015-00476800/3406
(NAWANI)
|
0520013000NRG24300120240430323
|
30/01/2024
|
MINA DEVI
|
0520013WL099545
|
MINA DEVI
|
00089
|
CBIN0282887
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378132
|
|
Ms. Mina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHANJHARPUR
|
BH-20-013-015-00476900/1475
(NAWANI)
|
0520013000NRG24300120240430340
|
30/01/2024
|
SEEMA KUMARI
|
0520013WL099561
|
SEEMA KUMARI
|
00089
|
CBIN0282887
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378125
|
|
Mrs. SEEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHANJHARPUR
|
BH-20-013-015-00476900/2348
(NAWANI)
|
0520013000NRG24300120240430324
|
30/01/2024
|
PASHUPATI SAHU
|
0520013WL099546
|
PASHUPATI SAHU
|
00089
|
CBIN0282887
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151378118
|
|
Mr. PASUPATI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHANJHARPUR
|
BH-20-013-015-00476900/2943
(NAWANI)
|
0520013000NRG24300120240430341
|
30/01/2024
|
MADAN CHAUPAL
|
0520013WL099562
|
MADAN CHAUPAL
|
00089
|
CBIN0282887
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378124
|
|
MADAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
13
|
JHANJHARPUR
|
BH-20-013-012-00475671/1932
(SUKHAIT)
|
0520013000NRG24290120240429250
|
30/01/2024
|
Amit Kumar Ray
|
0520013WL099226
|
Amit Kumar Ray
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378130
|
|
Mr. AMIT KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHANJHARPUR
|
BH-20-013-012-00475671/3770
(SUKHAIT)
|
0520013000NRG24290120240429269
|
30/01/2024
|
SHOBHITA DEVI
|
0520013WL099245
|
SHOBHITA DEVI
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378126
|
|
Mrs. SHOBHITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHANJHARPUR
|
BH-20-013-012-00475671/3867
(SUKHAIT)
|
0520013000NRG24290120240429256
|
30/01/2024
|
NIKHAT KHATUN
|
0520013WL099232
|
NIKHAT KHATUN
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378143
|
|
NIKHAT KHATUN W/O MO SALAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHANJHARPUR
|
BH-20-013-012-00475671/3870
(SUKHAIT)
|
0520013000NRG24290120240429257
|
30/01/2024
|
GINI KHATUN
|
0520013WL099233
|
GINI KHATUN
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378142
|
|
SAHABUDDIN SEKH SO SEKH RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JHANJHARPUR
|
BH-20-013-012-00475671/4895
(SUKHAIT)
|
0520013000NRG24290120240429263
|
30/01/2024
|
BISHMBAR PARSAD
|
0520013WL099239
|
BISHMBAR PARSAD
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378134
|
|
Mr. BISHWAMBHAR PRASAD & LAL DAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHANJHARPUR
|
BH-20-013-012-00475671/6219
(SUKHAIT)
|
0520013000NRG24290120240429253
|
30/01/2024
|
VIJAY KUMAR YADAV
|
0520013WL099229
|
VIJAY KUMAR YADAV
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378131
|
|
Mr. VIJAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHANJHARPUR
|
BH-20-013-012-00475700/1632
(SUKHAIT)
|
0520013000NRG24290120240429259
|
30/01/2024
|
SARBARI KHATUN
|
0520013WL099235
|
SARBARI KHATUN
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378141
|
|
SARBARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JHANJHARPUR
|
BH-20-013-012-00475700/2095
(SUKHAIT)
|
0520013000NRG24290120240429268
|
30/01/2024
|
SUNYANA DEVI
|
0520013WL099244
|
SUNYANA DEVI
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378140
|
|
Mrs. Sunyana Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHANJHARPUR
|
BH-20-013-015-00476800/1808-A
(NAWANI)
|
0520013000NRG24300120240430352
|
30/01/2024
|
RAMAN KUMAR SAH
|
0520013WL099572
|
RAMAN KUMAR SAH
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378129
|
|
RAMAN KUMAR SAHU (MANREGA)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
22
|
JHANJHARPUR
|
BH-20-013-012-00475700/1625
(SUKHAIT)
|
0520013000NRG24290120240429258
|
30/01/2024
|
KAUSHAL KISHOR
|
0520013WL099234
|
KAUSHAL KISHOR
|
00152
|
HDFC0002311
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2151378146
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
JHANJHARPUR
|
BH-20-013-012-00475500/4786
(SUKHAIT)
|
0520013000NRG24290120240429271
|
30/01/2024
|
EHASAN ANSARI
|
0520013WL099247
|
EHASAN ANSARI
|
00165
|
IBKL0002123
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378108
|
|
EHASAN ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
24
|
JHANJHARPUR
|
BH-20-013-012-00475671/4878
(SUKHAIT)
|
0520013000NRG24290120240429254
|
30/01/2024
|
NAJIMUDDIN ANSARI
|
0520013WL099230
|
NAJIMUDDIN ANSARI
|
00176
|
IDIB000J597
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378145
|
|
Nijamuddin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
JHANJHARPUR
|
BH-20-013-015-00476900/3126
(NAWANI)
|
0520013000NRG24300120240430346
|
30/01/2024
|
SUNIL KUMAR MANDAL
|
0520013WL099566
|
SUNIL KUMAR MANDAL
|
00354
|
PUNB0168420
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378106
|
|
SUNIL KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
JHANJHARPUR
|
BH-20-013-012-00475671/4785
(SUKHAIT)
|
0520013000NRG24290120240429270
|
30/01/2024
|
GYANI YADAV
|
0520013WL099246
|
GYANI YADAV
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378109
|
|
MR GYANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHANJHARPUR
|
BH-20-013-012-00475671/4880
(SUKHAIT)
|
0520013000NRG24290120240429264
|
30/01/2024
|
LALIMA KUMARI
|
0520013WL099240
|
LALIMA KUMARI
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378113
|
|
LALIMA KUMARI
|
AXIS BANK(607153)
|
|
28
|
JHANJHARPUR
|
BH-20-013-012-00475671/4882
(SUKHAIT)
|
0520013000NRG24290120240429265
|
30/01/2024
|
RAJENDRA SAHU
|
0520013WL099241
|
RAJENDRA SAHU
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378112
|
|
RAJENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JHANJHARPUR
|
BH-20-013-012-00475671/4898
(SUKHAIT)
|
0520013000NRG24290120240429261
|
30/01/2024
|
MANOJ KUMAR MANDAL
|
0520013WL099237
|
MANOJ KUMAR MANDAL
|
00354
|
PUNB0222800
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2151378115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
JHANJHARPUR
|
BH-20-013-012-00475671/6232
(SUKHAIT)
|
0520013000NRG24290120240429252
|
30/01/2024
|
KUMARI ABHA
|
0520013WL099228
|
KUMARI ABHA
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378110
|
|
KUMARI ABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
31
|
JHANJHARPUR
|
BH-20-013-012-00475671/2290
(SUKHAIT)
|
0520013000NRG24290120240429251
|
30/01/2024
|
BHARTI DEVI
|
0520013WL099227
|
BHARTI DEVI
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378133
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHANJHARPUR
|
BH-20-013-012-00475671/4894
(SUKHAIT)
|
0520013000NRG24290120240429262
|
30/01/2024
|
BAIDYANATH PRASAD
|
0520013WL099238
|
BAIDYANATH PRASAD
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378135
|
|
BAIDNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JHANJHARPUR
|
BH-20-013-015-00476800/2831
(NAWANI)
|
0520013000NRG24300120240430226
|
30/01/2024
|
KRISHNA NARAYAN CHOUDHARY
|
0520013WL099515
|
KRISHNA NARAYAN CHOUDHARY
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378117
|
|
KRISHNA NARAYAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHANJHARPUR
|
BH-20-013-015-00476800/3409
(NAWANI)
|
0520013000NRG24300120240430327
|
30/01/2024
|
SAJJAN KUMAR KAMAT
|
0520013WL099549
|
SAJJAN KUMAR KAMAT
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378121
|
|
MR SAJJAN KUMAR KAMAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHANJHARPUR
|
BH-20-013-015-00476900/1891
(NAWANI)
|
0520013000NRG24300120240430225
|
30/01/2024
|
SHYAM SUNDAR MAHTO
|
0520013WL099514
|
SHYAM SUNDAR MAHTO
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378116
|
|
MR SHYAM SUNDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHANJHARPUR
|
BH-20-013-015-00476900/2584
(NAWANI)
|
0520013000NRG24300120240430322
|
30/01/2024
|
ANIL MANDAL
|
0520013WL099544
|
ANIL MANDAL
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378120
|
|
MR ANIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHANJHARPUR
|
BH-20-013-015-00476900/2907
(NAWANI)
|
0520013000NRG24300120240430113
|
30/01/2024
|
GAURAV KUMAR SINGH
|
0520013WL099511
|
GAURAV KUMAR SINGH
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378107
|
|
GAURAV KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
JHANJHARPUR
|
BH-20-013-015-00476900/3411
(NAWANI)
|
0520013000NRG24300120240430326
|
30/01/2024
|
KHAGESHWAR CHAUDHARI
|
0520013WL099548
|
KHAGESHWAR CHAUDHARI
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378119
|
|
MR KHAGESHWAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
39
|
JHANJHARPUR
|
BH-20-013-015-00476900/3407
(NAWANI)
|
0520013000NRG24300120240430316
|
30/01/2024
|
LALITA DEVI
|
0520013WL099538
|
LALITA DEVI
|
00415
|
SBIN0005436
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378127
|
|
MS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
40
|
JHANJHARPUR
|
BH-20-013-015-00476800/3408
(NAWANI)
|
0520013000NRG24300120240430334
|
30/01/2024
|
BRAJKISHORE CHOUDHARY
|
0520013WL099555
|
BRAJKISHORE CHOUDHARY
|
00415
|
SBIN0012568
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378123
|
|
MR BRAJKISHORE CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
41
|
JHANJHARPUR
|
BH-20-013-015-00476800/3101
(NAWANI)
|
0520013000NRG24300120240430320
|
30/01/2024
|
DROPATI KUMARI
|
0520013WL099542
|
DROPATI KUMARI
|
00415
|
SBIN0015928
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378122
|
|
MISS DROPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
42
|
JHANJHARPUR
|
BH-20-013-012-00475671/1668
(SUKHAIT)
|
0520013000NRG24290120240429266
|
30/01/2024
|
BEACHAN MUKHIYA
|
0520013WL099242
|
BEACHAN MUKHIYA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378111
|
|
BECHAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHANJHARPUR
|
BH-20-013-015-00476900/1956
(NAWANI)
|
0520013000NRG24300120240430325
|
30/01/2024
|
Ram prabesh Mahto
|
0520013WL099547
|
Ram prabesh Mahto
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378105
|
|
RAM PARVESH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
JHANJHARPUR
|
BH-20-013-015-00476900/3124
(NAWANI)
|
0520013000NRG24300120240430348
|
30/01/2024
|
KESHAV KUMAR
|
0520013WL099568
|
KESHAV KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378104
|
|
MR KESHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
45
|
JHANJHARPUR
|
BH-20-013-015-00476800/3410
(NAWANI)
|
0520013000NRG24300120240430328
|
30/01/2024
|
Ranju Devi.
|
0520013WL099550
|
Ranju Devi.
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378103
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JHANJHARPUR
|
BH-20-013-015-00476900/1927
(NAWANI)
|
0520013000NRG24300120240430350
|
30/01/2024
|
SUNAINA DEVI
|
0520013WL099570
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378102
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JHANJHARPUR
|
BH-20-013-015-00476900/3094
(NAWANI)
|
0520013000NRG24300120240430357
|
30/01/2024
|
PRIYANKA KUMARI
|
0520013WL099577
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151378101
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|