|
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
|
KEREDARI
|
JH-16-004-003-002/1760
(CHAATTI BARIATU)
|
3416004000NRG24081220231889864
|
08/12/2023
|
LAXMI DEVI
|
3416004WL061712
|
LAXMI DEVI
|
00048
|
BKID0005969
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004153651
|
|
RAMESH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
2
|
KEREDARI
|
JH-16-004-003-002/1842
(CHAATTI BARIATU)
|
3416004000NRG24081220231889872
|
08/12/2023
|
Sumitra Devi
|
3416004WL061712
|
Sumitra Devi
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153659
|
|
PRADIP THAKUR S/O BIRAJ THAKUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KEREDARI
|
JH-16-004-003-002/277
(CHAATTI BARIATU)
|
3416004000NRG24051220231877672
|
08/12/2023
|
MUNIYA DEVI
|
3416004WL061204
|
MUNIYA DEVI
|
00048
|
BKID0005969
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004153645
|
|
MUNIYA DEVI W/O- RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-003-002/904
(CHAATTI BARIATU)
|
3416004000NRG24051220231877675
|
08/12/2023
|
BINTU KUMARI
|
3416004WL061204
|
BINTU KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153646
|
|
BINTU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
KEREDARI
|
JH-16-004-003-002/1043
(CHAATTI BARIATU)
|
3416004000NRG24071220231882763
|
08/12/2023
|
REKHA DEVI
|
3416004WL061458
|
REKHA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153641
|
|
RAJU KUMAR RAM S/O PANNU RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
KEREDARI
|
JH-16-004-003-002/105
(CHAATTI BARIATU)
|
3416004000NRG24071220231882764
|
08/12/2023
|
MANI SAW
|
3416004WL061458
|
MANI SAW
|
00468
|
UBIN0545821
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004153616
|
|
MANI SAW
|
UNION BANK OF INDIA(508500)
|
|
7
|
KEREDARI
|
JH-16-004-003-002/110
(CHAATTI BARIATU)
|
3416004000NRG24051220231877668
|
08/12/2023
|
Md Nishar
|
3416004WL061204
|
Md Nishar
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153622
|
|
MD. NISHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KEREDARI
|
JH-16-004-003-002/1109
(CHAATTI BARIATU)
|
3416004000NRG24071220231882766
|
08/12/2023
|
BALRAM KR PATHAK
|
3416004WL061458
|
BALRAM KR PATHAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153653
|
|
BALRAM KUMAR PATHAK S/O BHUKHAN PATHAK
|
BANK OF INDIA(508505)
|
|
9
|
KEREDARI
|
JH-16-004-003-002/111
(CHAATTI BARIATU)
|
3416004000NRG24051220231877669
|
08/12/2023
|
MD ABBAS
|
3416004WL061204
|
MD ABBAS
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153611
|
|
MD ABBAS S/O ALIJAN MIYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
KEREDARI
|
JH-16-004-003-002/1212
(CHAATTI BARIATU)
|
3416004000NRG24081220231889861
|
08/12/2023
|
MALTI DEVI
|
3416004WL061712
|
MALTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153643
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEREDARI
|
JH-16-004-003-002/1219
(CHAATTI BARIATU)
|
3416004000NRG24071220231882767
|
08/12/2023
|
BASANTI DEVI
|
3416004WL061458
|
BASANTI DEVI
|
00468
|
UBIN0545821
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004153656
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KEREDARI
|
JH-16-004-003-002/1227
(CHAATTI BARIATU)
|
3416004000NRG24071220231882768
|
08/12/2023
|
CHETLAL RAM
|
3416004WL061458
|
CHETLAL RAM
|
00468
|
UBIN0545821
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004153639
|
|
CHETLAL RAM S/O LATE FAGUN RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
KEREDARI
|
JH-16-004-003-002/1252
(CHAATTI BARIATU)
|
3416004000NRG24051220231877634
|
08/12/2023
|
SUMITRA DEVI
|
3416004WL061201
|
SUMITRA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153649
|
|
SUMITRA DEVI WO SANJAY RANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KEREDARI
|
JH-16-004-003-002/1258
(CHAATTI BARIATU)
|
3416004000NRG24051220231877652
|
08/12/2023
|
KIRAN DEVI
|
3416004WL061203
|
KIRAN DEVI
|
00468
|
UBIN0545821
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004153648
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KEREDARI
|
JH-16-004-003-002/126
(CHAATTI BARIATU)
|
3416004000NRG24051220231877670
|
08/12/2023
|
KOUSHLYA DEVI
|
3416004WL061204
|
KOUSHLYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153626
|
|
KAUSILYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KEREDARI
|
JH-16-004-003-002/137
(CHAATTI BARIATU)
|
3416004000NRG24071220231882769
|
08/12/2023
|
LAKHI DEVI
|
3416004WL061458
|
LAKHI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153642
|
|
BANDHU SAW S/O BUDHAN SAW
|
UNION BANK OF INDIA(508500)
|
|
17
|
KEREDARI
|
JH-16-004-003-002/15
(CHAATTI BARIATU)
|
3416004000NRG24051220231877684
|
08/12/2023
|
LALITA DEVI
|
3416004WL061205
|
LALITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153618
|
|
LALITA DEVI W/O ASHOK RAJAK
|
UNION BANK OF INDIA(508500)
|
|
18
|
KEREDARI
|
JH-16-004-003-002/173
(CHAATTI BARIATU)
|
3416004000NRG24051220231877671
|
08/12/2023
|
MS. KUNTI
|
3416004WL061204
|
MS. KUNTI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153628
|
|
KUNTI MASOMAT W/O HUSSANI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
KEREDARI
|
JH-16-004-003-002/1755
(CHAATTI BARIATU)
|
3416004000NRG24081220231889862
|
08/12/2023
|
SUBHASH KUMAR
|
3416004WL061712
|
SUBHASH KUMAR
|
00468
|
UBIN0545821
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004153650
|
|
SUBHASH KUMAR SO GOPILAL SAW
|
UNION BANK OF INDIA(508500)
|
|
20
|
KEREDARI
|
JH-16-004-003-002/1765
(CHAATTI BARIATU)
|
3416004000NRG24081220231889865
|
08/12/2023
|
CHETLAL KUMAR MAHTO
|
3416004WL061712
|
CHETLAL KUMAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153652
|
|
CHETLAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-003-002/1766
(CHAATTI BARIATU)
|
3416004000NRG24081220231889866
|
08/12/2023
|
SAURABH KUMAR
|
3416004WL061712
|
SAURABH KUMAR
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153654
|
|
SAURABH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
KEREDARI
|
JH-16-004-003-002/182
(CHAATTI BARIATU)
|
3416004000NRG24051220231877685
|
08/12/2023
|
URMILA
|
3416004WL061205
|
URMILA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153625
|
|
URMILA DEVI W/O PANNU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
KEREDARI
|
JH-16-004-003-002/1824
(CHAATTI BARIATU)
|
3416004000NRG24071220231882770
|
08/12/2023
|
ABHIMANYU KUMAR PANDEY
|
3416004WL061458
|
ABHIMANYU KUMAR PANDEY
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153658
|
|
ABHIMANYU KUMAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
24
|
KEREDARI
|
JH-16-004-003-002/1835
(CHAATTI BARIATU)
|
3416004000NRG24081220231889868
|
08/12/2023
|
Prabhu Rana
|
3416004WL061712
|
Prabhu Rana
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153613
|
|
PRABHU RANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KEREDARI
|
JH-16-004-003-002/1839
(CHAATTI BARIATU)
|
3416004000NRG24081220231889870
|
08/12/2023
|
Babita Kumari
|
3416004WL061712
|
Babita Kumari
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153660
|
|
BABITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KEREDARI
|
JH-16-004-003-002/1840
(CHAATTI BARIATU)
|
3416004000NRG24081220231889871
|
08/12/2023
|
Nisha Kumari
|
3416004WL061712
|
Nisha Kumari
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153657
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KEREDARI
|
JH-16-004-003-002/235
(CHAATTI BARIATU)
|
3416004000NRG24051220231877686
|
08/12/2023
|
MD JAMIL
|
3416004WL061205
|
MD JAMIL
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153617
|
|
MD JAMIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KEREDARI
|
JH-16-004-003-002/26
(CHAATTI BARIATU)
|
3416004000NRG24051220231877653
|
08/12/2023
|
DEVAKI RAJAK
|
3416004WL061203
|
DEVAKI RAJAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153619
|
|
DEVKI RAJAK S/O SOHAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
29
|
KEREDARI
|
JH-16-004-003-002/27
(CHAATTI BARIATU)
|
3416004000NRG24051220231877654
|
08/12/2023
|
JITAN RAJAK
|
3416004WL061203
|
JITAN RAJAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153612
|
|
JITAN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
30
|
KEREDARI
|
JH-16-004-003-002/274
(CHAATTI BARIATU)
|
3416004000NRG24051220231877635
|
08/12/2023
|
KHISHI MAHTO
|
3416004WL061201
|
KHISHI MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153629
|
|
KHUSHI MAHTO S/O LATE JHANKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
KEREDARI
|
JH-16-004-003-002/311
(CHAATTI BARIATU)
|
3416004000NRG24051220231877687
|
08/12/2023
|
SITA DEVI
|
3416004WL061205
|
SITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153615
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KEREDARI
|
JH-16-004-003-002/375
(CHAATTI BARIATU)
|
3416004000NRG24051220231877673
|
08/12/2023
|
SUKAR MAHTO
|
3416004WL061204
|
SUKAR MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153624
|
|
SUKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
KEREDARI
|
JH-16-004-003-002/436
(CHAATTI BARIATU)
|
3416004000NRG24051220231877688
|
08/12/2023
|
JAGNI DEVI
|
3416004WL061205
|
JAGNI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153632
|
|
SEWA MAHTO & JAGNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KEREDARI
|
JH-16-004-003-002/44
(CHAATTI BARIATU)
|
3416004000NRG24051220231877689
|
08/12/2023
|
LAKHIYA DEVI
|
3416004WL061205
|
LAKHIYA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153614
|
|
LAKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KEREDARI
|
JH-16-004-003-002/465
(CHAATTI BARIATU)
|
3416004000NRG24051220231877636
|
08/12/2023
|
MD ANSAR ANSARI
|
3416004WL061201
|
MD ANSAR ANSARI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153627
|
|
MD ANSAR S/O - MD QURBAN
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-003-002/492
(CHAATTI BARIATU)
|
3416004000NRG24051220231877637
|
08/12/2023
|
BABITA DEVI
|
3416004WL061201
|
BABITA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153647
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KEREDARI
|
JH-16-004-003-002/493
(CHAATTI BARIATU)
|
3416004000NRG24051220231877655
|
08/12/2023
|
REKHA DEVI
|
3416004WL061203
|
REKHA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153633
|
|
REKHA DEVI W/O UMESH BHUINYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KEREDARI
|
JH-16-004-003-002/494
(CHAATTI BARIATU)
|
3416004000NRG24051220231877690
|
08/12/2023
|
HEWANTI DEVI
|
3416004WL061205
|
HEWANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153630
|
|
HEWANTI DEVI W/O UMESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
39
|
KEREDARI
|
JH-16-004-003-002/56
(CHAATTI BARIATU)
|
3416004000NRG24051220231877691
|
08/12/2023
|
MAHESH RAJAK
|
3416004WL061205
|
MAHESH RAJAK
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153621
|
|
MAHESH RAJAK S/O-MAHADEV RAJAK
|
UNION BANK OF INDIA(508500)
|
|
40
|
KEREDARI
|
JH-16-004-003-002/57
(CHAATTI BARIATU)
|
3416004000NRG24051220231877674
|
08/12/2023
|
DIGESHWAR RAJAK
|
3416004WL061204
|
DIGESHWAR RAJAK
|
00468
|
UBIN0545821
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004153631
|
|
DIGESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
41
|
KEREDARI
|
JH-16-004-003-002/59
(CHAATTI BARIATU)
|
3416004000NRG24051220231877656
|
08/12/2023
|
MS. KESHARI
|
3416004WL061203
|
MS. KESHARI
|
00468
|
UBIN0545821
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004153620
|
|
MASOMAT KESHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KEREDARI
|
JH-16-004-003-002/627
(CHAATTI BARIATU)
|
3416004000NRG24051220231877657
|
08/12/2023
|
RANJEET KUMAR RANA
|
3416004WL061203
|
RANJEET KUMAR RANA
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153638
|
|
RANJEET KUMAR RANA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KEREDARI
|
JH-16-004-003-002/719
(CHAATTI BARIATU)
|
3416004000NRG24051220231877638
|
08/12/2023
|
KANCHAN DEVI
|
3416004WL061201
|
KANCHAN DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153635
|
|
KANCHAN DEVI W/O GANESH RAZAK
|
UNION BANK OF INDIA(508500)
|
|
44
|
KEREDARI
|
JH-16-004-003-002/758
(CHAATTI BARIATU)
|
3416004000NRG24051220231877639
|
08/12/2023
|
RAGHU MAHTO
|
3416004WL061201
|
RAGHU MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153634
|
|
RAGHU MAHTO S/O THAKUR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
KEREDARI
|
JH-16-004-003-002/761
(CHAATTI BARIATU)
|
3416004000NRG24051220231877658
|
08/12/2023
|
RENU DEVI
|
3416004WL061203
|
RENU DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153636
|
|
RENU DEVI WO DIGESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
46
|
KEREDARI
|
JH-16-004-003-002/762
(CHAATTI BARIATU)
|
3416004000NRG24051220231877640
|
08/12/2023
|
SHANTI DEVI
|
3416004WL061201
|
SHANTI DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153637
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KEREDARI
|
JH-16-004-003-002/869
(CHAATTI BARIATU)
|
3416004000NRG24071220231882771
|
08/12/2023
|
Basanti Devi
|
3416004WL061458
|
Basanti Devi
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153655
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KEREDARI
|
JH-16-004-003-002/87
(CHAATTI BARIATU)
|
3416004000NRG24051220231877692
|
08/12/2023
|
RAGHU MAHTO
|
3416004WL061205
|
RAGHU MAHTO
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153623
|
|
RAGHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
KEREDARI
|
JH-16-004-003-002/906
(CHAATTI BARIATU)
|
3416004000NRG24051220231877659
|
08/12/2023
|
BALIKA DEVI
|
3416004WL061203
|
BALIKA DEVI
|
00468
|
UBIN0545821
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153644
|
|
BALIKA DEVI W/O MAGHO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
50
|
KEREDARI
|
JH-16-004-003-002/959
(CHAATTI BARIATU)
|
3416004000NRG24071220231882772
|
08/12/2023
|
BAIJNATH KUMAR SAW
|
3416004WL061458
|
BAIJNATH KUMAR SAW
|
00468
|
UBIN0545821
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004153640
|
|
BAIJNATH KUMAR SAW
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
51
|
KEREDARI
|
JH-16-004-003-002/1757
(CHAATTI BARIATU)
|
3416004000NRG24081220231889863
|
08/12/2023
|
RENU DEVI
|
3416004WL061712
|
RENU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153609
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KEREDARI
|
JH-16-004-003-002/1834
(CHAATTI BARIATU)
|
3416004000NRG24081220231889867
|
08/12/2023
|
Khushboo Devi
|
3416004WL061712
|
Khushboo Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004153610
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|