|
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
|
HASANPURA
|
BH-18-019-008-02134900/3354
(AURA)
|
0518019000NRG24080520230051595
|
08/05/2023
|
babita devi
|
0518019WL006731
|
babita devi
|
00415
|
SBIN0004580
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274233
|
|
AMARAJIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1443
(AURA)
|
0518019000NRG24080520230051565
|
08/05/2023
|
SONU KUMAR MISHAR
|
0518019WL006731
|
SONU KUMAR MISHAR
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274225
|
|
MR SONU KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1448
(AURA)
|
0518019000NRG24080520230051566
|
08/05/2023
|
Ajay mukhiya
|
0518019WL006731
|
Ajay mukhiya
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274229
|
|
MR AJAY MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/1841
(AURA)
|
0518019000NRG24080520230051578
|
08/05/2023
|
NIKHIL JHA
|
0518019WL006731
|
NIKHIL JHA
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274230
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/2229
(AURA)
|
0518019000NRG24080520230051585
|
08/05/2023
|
NAVAL DEVI
|
0518019WL006731
|
NAVAL DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274227
|
|
MS NAVAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/2478
(AURA)
|
0518019000NRG24080520230051586
|
08/05/2023
|
Eknath mishra
|
0518019WL006731
|
Eknath mishra
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274224
|
|
Eknath Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/3598
(AURA)
|
0518019000NRG24080520230051598
|
08/05/2023
|
Ramesh Poddar
|
0518019WL006731
|
Ramesh Poddar
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274223
|
|
MR RAMESH PODDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/4335
(AURA)
|
0518019000NRG24080520230051608
|
08/05/2023
|
RANI DEVI
|
0518019WL006731
|
RANI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274232
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/4341
(AURA)
|
0518019000NRG24080520230051616
|
08/05/2023
|
JATA SHANKAR MISHRA
|
0518019WL006731
|
JATA SHANKAR MISHRA
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274231
|
|
JATA SHANKAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/4024
(AURA)
|
0518019000NRG24080520230051601
|
08/05/2023
|
DAULATI DEVI
|
0518019WL006731
|
DAULATI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274228
|
|
MRS DAULATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/4334
(AURA)
|
0518019000NRG24080520230051606
|
08/05/2023
|
SONU KUMAR JHA
|
0518019WL006731
|
SONU KUMAR JHA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274226
|
|
SONU KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/4339
(AURA)
|
0518019000NRG24080520230051614
|
08/05/2023
|
BAIDEHI MISHRA
|
0518019WL006731
|
BAIDEHI MISHRA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274222
|
|
MRS BAIDEHI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/1510
(AURA)
|
0518019000NRG24080520230051567
|
08/05/2023
|
PINKU DEVI
|
0518019WL006731
|
PINKU DEVI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274240
|
|
RAJ KR.MISHRA & PINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/1510
(AURA)
|
0518019000NRG24080520230051568
|
08/05/2023
|
RAJKUMAR MISHAR AND PINKU DEVI
|
0518019WL006731
|
RAJKUMAR MISHAR AND PINKU DEVI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274241
|
|
Mr. RAJKUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/1517
(AURA)
|
0518019000NRG24080520230051569
|
08/05/2023
|
BHAVESH BHAGWAT
|
0518019WL006731
|
BHAVESH BHAGWAT
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274255
|
|
BHAVESH BHAGWAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/1812
(AURA)
|
0518019000NRG24080520230051572
|
08/05/2023
|
MNIKANT JHA
|
0518019WL006731
|
MNIKANT JHA
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274238
|
|
MANIKANT JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/3190
(AURA)
|
0518019000NRG24080520230051589
|
08/05/2023
|
MRITYUNJAY KUMAR MISHRA
|
0518019WL006731
|
MRITYUNJAY KUMAR MISHRA
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274256
|
|
MRITYUNJAY KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/3192
(AURA)
|
0518019000NRG24080520230051590
|
08/05/2023
|
CHANDAN KUMAR MISHRA
|
0518019WL006731
|
CHANDAN KUMAR MISHRA
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274251
|
|
CHANDAN KR. MISHRA S\O NAVAL KR. MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-008-02134900/3194
(AURA)
|
0518019000NRG24080520230051591
|
08/05/2023
|
RAJAT KUMAR SUMAN
|
0518019WL006731
|
RAJAT KUMAR SUMAN
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274265
|
|
RAJAT KUMAR SUMAN
|
FEDERAL BANK(607165)
|
|
20
|
HASANPURA
|
BH-18-019-008-02134900/3195
(AURA)
|
0518019000NRG24080520230051592
|
08/05/2023
|
MURARI KUMAR MISHRA
|
0518019WL006731
|
MURARI KUMAR MISHRA
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274266
|
|
MURARI KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-008-02134900/1825
(AURA)
|
0518019000NRG24080520230051577
|
08/05/2023
|
KAMAKHIYA MISHRA
|
0518019WL006731
|
KAMAKHIYA MISHRA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274220
|
|
KAMAKHYA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-008-02134900/2486
(AURA)
|
0518019000NRG24080520230051587
|
08/05/2023
|
MANISH MISHRA
|
0518019WL006731
|
MANISH MISHRA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274216
|
|
MANISH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-008-02134900/2488
(AURA)
|
0518019000NRG24080520230051588
|
08/05/2023
|
SHASHIBALA MISHRA
|
0518019WL006731
|
SHASHIBALA MISHRA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274217
|
|
SHASHIBALA MISHRA WO MOHAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HASANPURA
|
BH-18-019-008-02134900/4022
(AURA)
|
0518019000NRG24080520230051600
|
08/05/2023
|
RAJESH MUKHYA
|
0518019WL006731
|
RAJESH MUKHYA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274219
|
|
RAJESH MUKHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-008-02134900/4024
(AURA)
|
0518019000NRG24080520230051602
|
08/05/2023
|
VIJAY DAS
|
0518019WL006731
|
VIJAY DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274218
|
|
Vijay Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
HASANPURA
|
BH-18-019-008-02134900/4337
(AURA)
|
0518019000NRG24080520230051611
|
08/05/2023
|
ANUNAY KUMAR JHA
|
0518019WL006731
|
ANUNAY KUMAR JHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274221
|
|
ANUNAY KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-008-02134900/1328
(AURA)
|
0518019000NRG24080520230051564
|
08/05/2023
|
NIRANJAN KUMAR MISHRA
|
0518019WL006731
|
NIRANJAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274243
|
|
NIRANJAN KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-008-02134900/1518
(AURA)
|
0518019000NRG24080520230051570
|
08/05/2023
|
BANDAN KUMAR
|
0518019WL006731
|
BANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274254
|
|
BANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-008-02134900/1518
(AURA)
|
0518019000NRG24080520230051571
|
08/05/2023
|
MAHARANI KUMARI
|
0518019WL006731
|
MAHARANI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274258
|
|
MAHARANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-008-02134900/1814
(AURA)
|
0518019000NRG24080520230051573
|
08/05/2023
|
KAILASH DEVI
|
0518019WL006731
|
KAILASH DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274253
|
|
KAILASH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-008-02134900/1815
(AURA)
|
0518019000NRG24080520230051574
|
08/05/2023
|
MANOJ KUMAR JHA
|
0518019WL006731
|
MANOJ KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274237
|
|
MANOJ KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-008-02134900/1818
(AURA)
|
0518019000NRG24080520230051575
|
08/05/2023
|
URMILA DEVI
|
0518019WL006731
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274257
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
HASANPURA
|
BH-18-019-008-02134900/1820
(AURA)
|
0518019000NRG24080520230051576
|
08/05/2023
|
SHIVNATH MISHAR
|
0518019WL006731
|
SHIVNATH MISHAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274236
|
|
SHIVA NATH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-008-02134900/1845
(AURA)
|
0518019000NRG24080520230051579
|
08/05/2023
|
TUNTUN RAY
|
0518019WL006731
|
TUNTUN RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274246
|
|
TUTUN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-008-02134900/1862
(AURA)
|
0518019000NRG24080520230051580
|
08/05/2023
|
NITU DEVI
|
0518019WL006731
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274264
|
|
NITU DEVI W\O SAJJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-008-02134900/2225
(AURA)
|
0518019000NRG24080520230051581
|
08/05/2023
|
PAWAN KUMAR MISHRA
|
0518019WL006731
|
PAWAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274250
|
|
PAWAN KR MISRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-008-02134900/2227
(AURA)
|
0518019000NRG24080520230051583
|
08/05/2023
|
ANJALI DEVI
|
0518019WL006731
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274248
|
|
ANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-008-02134900/2228
(AURA)
|
0518019000NRG24080520230051584
|
08/05/2023
|
AMIT KUMAR MISHRA
|
0518019WL006731
|
AMIT KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274259
|
|
AMIT KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-008-02134900/3198
(AURA)
|
0518019000NRG24080520230051593
|
08/05/2023
|
RAM MOHAN MISHRA
|
0518019WL006731
|
RAM MOHAN MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274234
|
|
MR RAM MOHAN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-008-02134900/3552
(AURA)
|
0518019000NRG24080520230051596
|
08/05/2023
|
USHA DEVI
|
0518019WL006731
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274242
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-008-02134900/3575
(AURA)
|
0518019000NRG24080520230051597
|
08/05/2023
|
PINKI DEVI
|
0518019WL006731
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274260
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-008-02134900/4022
(AURA)
|
0518019000NRG24080520230051599
|
08/05/2023
|
MAMTA DEVI
|
0518019WL006731
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274263
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-008-02134900/4055
(AURA)
|
0518019000NRG24080520230051603
|
08/05/2023
|
ANKIT KUMAR JHA
|
0518019WL006731
|
ANKIT KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274262
|
|
ANKIT KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-008-02134900/4058
(AURA)
|
0518019000NRG24080520230051604
|
08/05/2023
|
NITISH KUMAR JHA
|
0518019WL006731
|
NITISH KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274261
|
|
NITISH KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-008-02134900/4075
(AURA)
|
0518019000NRG24080520230051605
|
08/05/2023
|
PREM CHANDRA JHA
|
0518019WL006731
|
PREM CHANDRA JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274249
|
|
PREM CHANDRA JHA &AMIT KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-008-02134900/4335
(AURA)
|
0518019000NRG24080520230051607
|
08/05/2023
|
SURENDRA KUMAR JHA
|
0518019WL006731
|
SURENDRA KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274235
|
|
SURENDRA KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-008-02134900/4336
(AURA)
|
0518019000NRG24080520230051610
|
08/05/2023
|
INDU DEVI
|
0518019WL006731
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274252
|
|
INDU DEVI W/O MITLESH JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-008-02134900/4336
(AURA)
|
0518019000NRG24080520230051609
|
08/05/2023
|
MITHILESH JHA
|
0518019WL006731
|
MITHILESH JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274245
|
|
MRS MITHILESH JHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HASANPURA
|
BH-18-019-008-02134900/4338
(AURA)
|
0518019000NRG24080520230051612
|
08/05/2023
|
USHA DEVI
|
0518019WL006731
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274247
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HASANPURA
|
BH-18-019-008-02134900/4339
(AURA)
|
0518019000NRG24080520230051613
|
08/05/2023
|
ARUN KUMAR MISHRA
|
0518019WL006731
|
ARUN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274239
|
|
ARUN KUMAR MISHRA
|
CANARA BANK(508532)
|
|
51
|
HASANPURA
|
BH-18-019-008-02134900/4340
(AURA)
|
0518019000NRG24080520230051615
|
08/05/2023
|
KAMINI DEVI
|
0518019WL006731
|
KAMINI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540274244
|
|
KAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151164
|
151164
|
|
|
|
|
|
|
|