|
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
|
SAHAR
|
BH-03-007-004-03188900/6052
(Guljarpur)
|
0503007000NRG25030520240028202
|
06/05/2024
|
KALAWATI DEVI
|
0503007WL002422
|
KALAWATI DEVI
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880921
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-004-03188900/7306
(Guljarpur)
|
0503007000NRG25030520240028203
|
06/05/2024
|
sanjay kumar
|
0503007WL002422
|
sanjay kumar
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880920
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-004-03188900/7311
(Guljarpur)
|
0503007000NRG25030520240028207
|
06/05/2024
|
PANKAJ KUMAR
|
0503007WL002422
|
PANKAJ KUMAR
|
00354
|
PUNB0214100
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880922
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
4
|
SAHAR
|
BH-03-007-005-03188700/6873
(Baruhi)
|
0503007000NRG25030520240028228
|
06/05/2024
|
ARCHANA KUMARI
|
0503007WL002422
|
ARCHANA KUMARI
|
00354
|
PUNB0255000
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880918
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
5
|
SAHAR
|
BH-03-007-004-03188900/2773
(Guljarpur)
|
0503007000NRG25030520240028198
|
06/05/2024
|
FULLA DEVI
|
0503007WL002422
|
FULLA DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880874
|
|
PHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-004-03188900/4105
(Guljarpur)
|
0503007000NRG25030520240028200
|
06/05/2024
|
reakesh paswan
|
0503007WL002422
|
reakesh paswan
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880882
|
|
RAKESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-004-03188900/7307
(Guljarpur)
|
0503007000NRG25030520240028204
|
06/05/2024
|
ranjay kumar
|
0503007WL002422
|
ranjay kumar
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880885
|
|
RANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-004-03188900/7309
(Guljarpur)
|
0503007000NRG25030520240028205
|
06/05/2024
|
TUNTUN RAM
|
0503007WL002422
|
TUNTUN RAM
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880872
|
|
TUNTUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-005-03188700/6876
(Baruhi)
|
0503007000NRG25030520240028232
|
06/05/2024
|
TWINKIE KUMARI
|
0503007WL002422
|
TWINKIE KUMARI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880884
|
|
TWINKLE KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SAHAR
|
BH-03-007-005-03188700/6878
(Baruhi)
|
0503007000NRG25030520240028235
|
06/05/2024
|
NIMA DEVI
|
0503007WL002422
|
NIMA DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3910880883
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAHAR
|
BH-03-007-005-03188700/6955
(Baruhi)
|
0503007000NRG25030520240028238
|
06/05/2024
|
RUBI DEVI
|
0503007WL002422
|
RUBI DEVI
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880890
|
|
RUBI DEVI W/O SUNIL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-005-03189100/1118
(Baruhi)
|
0503007000NRG25030520240028244
|
06/05/2024
|
KAILASH RAJAK
|
0503007WL002422
|
KAILASH RAJAK
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880873
|
|
KAUSHAL RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-005-03189100/19
(Baruhi)
|
0503007000NRG25030520240028245
|
06/05/2024
|
LALAN RAJAK
|
0503007WL002422
|
LALAN RAJAK
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880914
|
|
LALANRAM
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
14
|
SAHAR
|
BH-03-007-005-03189100/2572
(Baruhi)
|
0503007000NRG25030520240028246
|
06/05/2024
|
SANTOSH KUMAR RAJAK
|
0503007WL002422
|
SANTOSH KUMAR RAJAK
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880876
|
|
SANTOSH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAR
|
BH-03-007-005-03189100/2572
(Baruhi)
|
0503007000NRG25030520240028247
|
06/05/2024
|
SANTOSH KUMAR RAJAK
|
0503007WL002422
|
SANTOSH KUMAR RAJAK
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880889
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SAHAR
|
BH-03-007-005-03189100/2573
(Baruhi)
|
0503007000NRG25030520240028248
|
06/05/2024
|
UPENDAR KUMAR RAM
|
0503007WL002422
|
UPENDAR KUMAR RAM
|
00354
|
PUNB0310300
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880880
|
|
UPENDRA KUMAR RAM S/O LALAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
17
|
SAHAR
|
BH-03-007-005-03188700/6870
(Baruhi)
|
0503007000NRG25030520240028225
|
06/05/2024
|
RAJESH KR RAI
|
0503007WL002422
|
RAJESH KR RAI
|
00415
|
SBIN0008435
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3910880919
|
|
RAJESH KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
18
|
SAHAR
|
BH-03-007-005-03188700/4867
(Baruhi)
|
0503007000NRG25030520240028210
|
06/05/2024
|
URMILA DEVI
|
0503007WL002422
|
URMILA DEVI
|
00688
|
FINO0001448
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880916
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-005-03188700/4867
(Baruhi)
|
0503007000NRG25030520240028211
|
06/05/2024
|
URMILA DEVI
|
0503007WL002422
|
URMILA DEVI
|
00688
|
FINO0001448
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880917
|
|
RAMASHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
20
|
SAHAR
|
BH-03-007-005-03188700/5788
(Baruhi)
|
0503007000NRG25030520240028215
|
06/05/2024
|
SITA DEVI
|
0503007WL002422
|
SITA DEVI
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3910880913
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAHAR
|
BH-03-007-005-03188700/5792
(Baruhi)
|
0503007000NRG25030520240028216
|
06/05/2024
|
PUJA DEVI
|
0503007WL002422
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880915
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAHAR
|
BH-03-007-005-03188700/6871
(Baruhi)
|
0503007000NRG25030520240028226
|
06/05/2024
|
KARISHMA KUMARI
|
0503007WL002422
|
KARISHMA KUMARI
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880910
|
|
KARISHMAKUMARI DOSUBHASHKUMARRAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-005-03188700/6872
(Baruhi)
|
0503007000NRG25030520240028227
|
06/05/2024
|
RINA KUMARI
|
0503007WL002422
|
RINA KUMARI
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3910880909
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAHAR
|
BH-03-007-005-03188700/6877
(Baruhi)
|
0503007000NRG25030520240028234
|
06/05/2024
|
ABHAY KUMAR
|
0503007WL002422
|
ABHAY KUMAR
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3910880912
|
|
ABHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAHAR
|
BH-03-007-005-03188700/6877
(Baruhi)
|
0503007000NRG25030520240028233
|
06/05/2024
|
NIPU DEVI
|
0503007WL002422
|
NIPU DEVI
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880911
|
|
NIPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
26
|
SAHAR
|
BH-03-007-004-03188900/331
(Guljarpur)
|
0503007000NRG25030520240028199
|
06/05/2024
|
DHANJAY KUMAR
|
0503007WL002422
|
DHANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880887
|
|
DHANANJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-004-03188900/6050
(Guljarpur)
|
0503007000NRG25030520240028201
|
06/05/2024
|
RAM JI PASWAN
|
0503007WL002422
|
RAM JI PASWAN
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880881
|
|
RAMJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-004-03188900/7310
(Guljarpur)
|
0503007000NRG25030520240028206
|
06/05/2024
|
KIRAN DEVI
|
0503007WL002422
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880888
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-004-03188900/7312
(Guljarpur)
|
0503007000NRG25030520240028208
|
06/05/2024
|
NANDKISHOR RAM
|
0503007WL002422
|
NANDKISHOR RAM
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880886
|
|
NAND KISHOR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-005-03188700/25
(Baruhi)
|
0503007000NRG25030520240028209
|
06/05/2024
|
VINKTESH SAH
|
0503007WL002422
|
VINKTESH SAH
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910880875
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SAHAR
|
BH-03-007-005-03188700/5787
(Baruhi)
|
0503007000NRG25030520240028214
|
06/05/2024
|
BIMLESH KUMAR
|
0503007WL002422
|
BIMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880877
|
|
BIMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-005-03188700/5794
(Baruhi)
|
0503007000NRG25030520240028217
|
06/05/2024
|
DINESH KUMAR SONI
|
0503007WL002422
|
DINESH KUMAR SONI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880878
|
|
DINESHKUMAR SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAR
|
BH-03-007-005-03188700/5795
(Baruhi)
|
0503007000NRG25030520240028218
|
06/05/2024
|
RANJU DEVI
|
0503007WL002422
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880897
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-005-03188700/5796
(Baruhi)
|
0503007000NRG25030520240028219
|
06/05/2024
|
KHUSHBU KUMARI
|
0503007WL002422
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880898
|
|
KHUSHBUKUMARI DOKAMAKSHYARAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-005-03188700/5797
(Baruhi)
|
0503007000NRG25030520240028220
|
06/05/2024
|
VARUNKUMAR RAI
|
0503007WL002422
|
VARUNKUMAR RAI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880894
|
|
VARUN KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-005-03188700/5798
(Baruhi)
|
0503007000NRG25030520240028221
|
06/05/2024
|
RASHMI DEVI
|
0503007WL002422
|
RASHMI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880879
|
|
RASHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-005-03188700/6808
(Baruhi)
|
0503007000NRG25030520240028222
|
06/05/2024
|
SURYA KUMAR RAI
|
0503007WL002422
|
SURYA KUMAR RAI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880903
|
|
SURYAKUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-005-03188700/6868
(Baruhi)
|
0503007000NRG25030520240028223
|
06/05/2024
|
ANSHU KUMARI
|
0503007WL002422
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3910880904
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAHAR
|
BH-03-007-005-03188700/6869
(Baruhi)
|
0503007000NRG25030520240028224
|
06/05/2024
|
DEWANTI DEVI
|
0503007WL002422
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3910880902
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAHAR
|
BH-03-007-005-03188700/6874
(Baruhi)
|
0503007000NRG25030520240028229
|
06/05/2024
|
CHANDANI KUMARI
|
0503007WL002422
|
CHANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880900
|
|
CHADNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-005-03188700/6875
(Baruhi)
|
0503007000NRG25030520240028230
|
06/05/2024
|
SANDHYA DEVI
|
0503007WL002422
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880906
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-005-03188700/6875
(Baruhi)
|
0503007000NRG25030520240028231
|
06/05/2024
|
YOGENDRA KUMAR SINGH
|
0503007WL002422
|
YOGENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1920
|
1920
|
Processed
|
09/05/2024
|
|
3910880899
|
|
YOGENDRAKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-005-03188700/6951
(Baruhi)
|
0503007000NRG25030520240028236
|
06/05/2024
|
SALONI KUMARI
|
0503007WL002422
|
SALONI KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880908
|
|
SALONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-005-03188700/6952
(Baruhi)
|
0503007000NRG25030520240028237
|
06/05/2024
|
LOCHMANI DEVI
|
0503007WL002422
|
LOCHMANI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880907
|
|
LOCHMANI DEVI W/O SUDHIR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-005-03188700/6956
(Baruhi)
|
0503007000NRG25030520240028239
|
06/05/2024
|
PUNAM KUMARI
|
0503007WL002422
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880892
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-005-03188700/6957
(Baruhi)
|
0503007000NRG25030520240028240
|
06/05/2024
|
BIRENDRA PRASAD SONI
|
0503007WL002422
|
BIRENDRA PRASAD SONI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880891
|
|
BIRENDRA PRASAD SONI S/O KESHO SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-005-03188700/745
(Baruhi)
|
0503007000NRG25030520240028241
|
06/05/2024
|
MITHILESH RAJAK
|
0503007WL002422
|
MITHILESH RAJAK
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880893
|
|
MR MITHLESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAHAR
|
BH-03-007-005-03188700/891
(Baruhi)
|
0503007000NRG25030520240028242
|
06/05/2024
|
LALMOHAR
|
0503007WL002422
|
LALMOHAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880895
|
|
ABHAY KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-005-03188700/891
(Baruhi)
|
0503007000NRG25030520240028243
|
06/05/2024
|
LALMOHAR
|
0503007WL002422
|
LALMOHAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3910880896
|
|
NIDHI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66960
|
66960
|
|
|
|
|
|
|
|
|
50
|
SAHAR
|
BH-03-007-005-03188700/4874
(Baruhi)
|
0503007000NRG25030520240028212
|
06/05/2024
|
RANJEET SAW
|
0503007WL002422
|
RANJEET SAW
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
09/05/2024
|
|
3910880905
|
|
RANJIT SAAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-005-03188700/4874
(Baruhi)
|
0503007000NRG25030520240028213
|
06/05/2024
|
RANJEET SAW
|
0503007WL002422
|
RANJEET SAW
|
00703
|
AIRP0000001
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
3910880901
|
|
RAMAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144720
|
144720
|
|
|
|
|
|
|
|