South Zone Branch
Subscribers Subscriber Listing Murali GP/DL/62 Collection Receipt

Collection Receipt

COL-220
Receipt for Murali 31-03-2025 12:49
Edit Details
Subscriber Murali
Branch SASA
Chit Group GP/DL/62 Ticket #2
Prized Status Prized
PSO Number 12122
By Law Number 543
Amount 2,500.00
Mode NEFT
Settlement Inst. 2,500
Receipt Time 31-03-2025 12:49 PM
Reference Number 123221
Bank Bandhan Bank
Branch SASA
Processed Time 31-03-2025 12:50 PM
Realised Time 01-04-2025 12:50 PM
Purpose Payment towards Enrollment
Notes dddfdsf
Collected by -
Time User Type Changes
26-08-2026 07:20:51 System Created
  • Amount set to 2500.00
  • Transaction Time set to 2025-03-31 12:49:00
  • Processed Time set to 2025-03-31 12:50:00
  • Realised Time set to 2025-04-01 12:50:00
  • Notes set to dddfdsf
  • Purpose set to Payment towards Enrollment
  • Mode set to NEFT
  • Reference Number set to 123221
  • Bank set to Bandhan Bank
  • Branch set to SASA
  • Id set to 220.00
26-08-2026 07:20:51 System Updated
  • Amount set to 2500.00
  • Transaction Time set to 2025-03-31 12:49:00
  • Processed Time set to 2025-03-31 12:50:00
  • Realised Time set to 2025-04-01 12:50:00
  • Notes set to dddfdsf
  • Purpose set to Payment towards Enrollment
  • Mode set to NEFT
  • Reference Number set to 123221
  • Bank set to Bandhan Bank
  • Branch set to SASA
  • Id set to 220.00