|
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
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2108
(BIJALPUR)
|
0521019000NRG24190520230233425
|
24/05/2023
|
KAMLESWRI YADAV
|
0521019WL012434
|
KAMLESWRI YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132050
|
|
MR KAMLESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1348
(BIJALPUR)
|
0521019000NRG24190520230233558
|
24/05/2023
|
Lakhiya Devi
|
0521019WL012441
|
Lakhiya Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132020
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1350
(BIJALPUR)
|
0521019000NRG24190520230233559
|
24/05/2023
|
Kumesh Tanti
|
0521019WL012441
|
Kumesh Tanti
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132024
|
|
MR KUMESH TATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1355
(BIJALPUR)
|
0521019000NRG24190520230233561
|
24/05/2023
|
Narmada Devi
|
0521019WL012441
|
Narmada Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132011
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1380
(BIJALPUR)
|
0521019000NRG24190520230233562
|
24/05/2023
|
Chunni Khatoon
|
0521019WL012441
|
Chunni Khatoon
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132049
|
|
MRS CHUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1423
(BIJALPUR)
|
0521019000NRG24190520230233564
|
24/05/2023
|
lalita devi
|
0521019WL012441
|
lalita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132018
|
|
MISS DAYWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1423
(BIJALPUR)
|
0521019000NRG24190520230233563
|
24/05/2023
|
upendar yadav
|
0521019WL012441
|
upendar yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132008
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1427
(BIJALPUR)
|
0521019000NRG24190520230233565
|
24/05/2023
|
dinesh yadav
|
0521019WL012441
|
dinesh yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132037
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1427
(BIJALPUR)
|
0521019000NRG24190520230233566
|
24/05/2023
|
ranjau devi
|
0521019WL012441
|
ranjau devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132030
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1429
(BIJALPUR)
|
0521019000NRG24190520230233389
|
24/05/2023
|
JHABAR YADAV
|
0521019WL012433
|
JHABAR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132046
|
|
MR JHABAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1429
(BIJALPUR)
|
0521019000NRG24190520230233390
|
24/05/2023
|
SITA DEVI
|
0521019WL012433
|
SITA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132002
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1430
(BIJALPUR)
|
0521019000NRG24190520230233567
|
24/05/2023
|
ganesh sharma
|
0521019WL012441
|
ganesh sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132004
|
|
MR GANESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1431
(BIJALPUR)
|
0521019000NRG24190520230233568
|
24/05/2023
|
guliya devi
|
0521019WL012441
|
guliya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132001
|
|
MR GULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1434
(BIJALPUR)
|
0521019000NRG24190520230233569
|
24/05/2023
|
RAVINDRA KUMAR YADAV
|
0521019WL012441
|
RAVINDRA KUMAR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132017
|
|
MR RABINDR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1434
(BIJALPUR)
|
0521019000NRG24190520230233570
|
24/05/2023
|
sunita devi
|
0521019WL012441
|
sunita devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132041
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1437
(BIJALPUR)
|
0521019000NRG24190520230233410
|
24/05/2023
|
raj kumari devi
|
0521019WL012434
|
raj kumari devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132044
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1529
(BIJALPUR)
|
0521019000NRG24190520230233572
|
24/05/2023
|
Anshu devi
|
0521019WL012441
|
Anshu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132021
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1529
(BIJALPUR)
|
0521019000NRG24190520230233571
|
24/05/2023
|
pankaj kr jaiswal
|
0521019WL012441
|
pankaj kr jaiswal
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132003
|
|
PANKAJ KUMAR JAISAWAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1571
(BIJALPUR)
|
0521019000NRG24190520230233411
|
24/05/2023
|
SATRUDHAN RAM
|
0521019WL012434
|
SATRUDHAN RAM
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132006
|
|
MR SHATRUGHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1573
(BIJALPUR)
|
0521019000NRG24190520230233414
|
24/05/2023
|
manju devi
|
0521019WL012434
|
manju devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132029
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1573
(BIJALPUR)
|
0521019000NRG24190520230233413
|
24/05/2023
|
sanjit ram
|
0521019WL012434
|
sanjit ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132031
|
|
SANJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1576
(BIJALPUR)
|
0521019000NRG24190520230233415
|
24/05/2023
|
amol yadav
|
0521019WL012434
|
amol yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132043
|
|
MR ANAMOL YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1576
(BIJALPUR)
|
0521019000NRG24190520230233416
|
24/05/2023
|
mani devi
|
0521019WL012434
|
mani devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132039
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1579
(BIJALPUR)
|
0521019000NRG24190520230233417
|
24/05/2023
|
JALESHWAR YADAV
|
0521019WL012434
|
JALESHWAR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132034
|
|
MR JALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1579
(BIJALPUR)
|
0521019000NRG24190520230233418
|
24/05/2023
|
RAMO DEVI
|
0521019WL012434
|
RAMO DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132005
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1580
(BIJALPUR)
|
0521019000NRG24190520230233419
|
24/05/2023
|
Kaili Devi
|
0521019WL012434
|
Kaili Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132027
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1595
(BIJALPUR)
|
0521019000NRG24190520230233573
|
24/05/2023
|
biku yadav
|
0521019WL012441
|
biku yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132014
|
|
MR VIKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1595
(BIJALPUR)
|
0521019000NRG24190520230233575
|
24/05/2023
|
madhumala devi
|
0521019WL012441
|
madhumala devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132013
|
|
MRS MADHUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1595
(BIJALPUR)
|
0521019000NRG24190520230233574
|
24/05/2023
|
RAVINDRA YADAV
|
0521019WL012441
|
RAVINDRA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132045
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1597
(BIJALPUR)
|
0521019000NRG24190520230233420
|
24/05/2023
|
SEETARAM YADAV
|
0521019WL012434
|
SEETARAM YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132007
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1995
(BIJALPUR)
|
0521019000NRG24190520230233423
|
24/05/2023
|
direndra yadav
|
0521019WL012434
|
direndra yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132016
|
|
MR DHIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1995
(BIJALPUR)
|
0521019000NRG24190520230233424
|
24/05/2023
|
renu devi
|
0521019WL012434
|
renu devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132012
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2174
(BIJALPUR)
|
0521019000NRG24190520230233428
|
24/05/2023
|
punpun kumari
|
0521019WL012434
|
punpun kumari
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132028
|
|
MRS PUNPUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3020
(BIJALPUR)
|
0521019000NRG24190520230233391
|
24/05/2023
|
Anil Ram
|
0521019WL012433
|
Anil Ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132026
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3020
(BIJALPUR)
|
0521019000NRG24190520230233392
|
24/05/2023
|
Renu Devi
|
0521019WL012433
|
Renu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132025
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3021
(BIJALPUR)
|
0521019000NRG24190520230233394
|
24/05/2023
|
Anshu Devi
|
0521019WL012433
|
Anshu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132035
|
|
MRS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3021
(BIJALPUR)
|
0521019000NRG24190520230233393
|
24/05/2023
|
Shambhu Kumar
|
0521019WL012433
|
Shambhu Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132023
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3022
(BIJALPUR)
|
0521019000NRG24190520230233395
|
24/05/2023
|
Manish Kumar
|
0521019WL012433
|
Manish Kumar
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132022
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3023
(BIJALPUR)
|
0521019000NRG24190520230233397
|
24/05/2023
|
Lalan Ram
|
0521019WL012433
|
Lalan Ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132033
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3023
(BIJALPUR)
|
0521019000NRG24190520230233398
|
24/05/2023
|
Mamta Devi
|
0521019WL012433
|
Mamta Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132032
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/3029
(BIJALPUR)
|
0521019000NRG24190520230233399
|
24/05/2023
|
Indrajit Kumar Ram
|
0521019WL012433
|
Indrajit Kumar Ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132048
|
|
MR INDRAJIT KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/874
(BIJALPUR)
|
0521019000NRG24190520230233400
|
24/05/2023
|
MIRA DEVI
|
0521019WL012433
|
MIRA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132042
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/887
(BIJALPUR)
|
0521019000NRG24190520230233401
|
24/05/2023
|
pramod yadav
|
0521019WL012433
|
pramod yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132015
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/891
(BIJALPUR)
|
0521019000NRG24190520230233402
|
24/05/2023
|
rajesh kuamr yadav
|
0521019WL012433
|
rajesh kuamr yadav
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132038
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/891
(BIJALPUR)
|
0521019000NRG24190520230233403
|
24/05/2023
|
ruby devi
|
0521019WL012433
|
ruby devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132040
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/896
(BIJALPUR)
|
0521019000NRG24190520230233404
|
24/05/2023
|
anil ram
|
0521019WL012433
|
anil ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132036
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/901
(BIJALPUR)
|
0521019000NRG24190520230233406
|
24/05/2023
|
rakha devi
|
0521019WL012433
|
rakha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132010
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/901
(BIJALPUR)
|
0521019000NRG24190520230233405
|
24/05/2023
|
Surendra Ram
|
0521019WL012433
|
Surendra Ram
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132009
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/912
(BIJALPUR)
|
0521019000NRG24190520230233408
|
24/05/2023
|
bibha devi
|
0521019WL012433
|
bibha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132019
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131328
|
131328
|
|
|
|
|
|
|
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/1116
(BIJALPUR)
|
0521019000NRG24190520230233557
|
24/05/2023
|
shambhu yadav
|
0521019WL012441
|
shambhu yadav
|
00415
|
SBIN0011810
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132047
|
|
SHAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2174
(BIJALPUR)
|
0521019000NRG24190520230233427
|
24/05/2023
|
shankar kumar
|
0521019WL012434
|
shankar kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943132000
|
|
SHANKAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
SATTAR KATTAIYA
|
BH-21-019-005-01035900/2108
(BIJALPUR)
|
0521019000NRG24190520230233426
|
24/05/2023
|
ARHUL DEVI
|
0521019WL012434
|
ARHUL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1943131999
|
|
ARHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|