|
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
|
MAHISHI
|
BH-21-011-002-01038500/237
(BIRGAON)
|
0521011000NRG24030720230558813
|
08/07/2023
|
SULEKHA DEVI
|
0521011WL027886
|
SULEKHA DEVI
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079848628
|
|
SULEKHA DEVI W/O UMAKANT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAHISHI
|
BH-21-011-002-01038500/237
(BIRGAON)
|
0521011000NRG24030720230558812
|
08/07/2023
|
umakant thakur
|
0521011WL027886
|
umakant thakur
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079848644
|
|
UMAKANT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-002-01038500/257
(BIRGAON)
|
0521011000NRG24030720230558817
|
08/07/2023
|
Sita Devi
|
0521011WL027886
|
Sita Devi
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079848630
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-002-01038500/291
(BIRGAON)
|
0521011000NRG24030720230558821
|
08/07/2023
|
AMOL DEVI
|
0521011WL027886
|
AMOL DEVI
|
00354
|
PUNB0248700
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079848629
|
|
AMOL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-002-01038500/3273
(BIRGAON)
|
0521011000NRG24030720230559326
|
08/07/2023
|
SANGAM DEVI
|
0521011WL027898
|
SANGAM DEVI
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848637
|
|
SANGAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAHISHI
|
BH-21-011-002-01038500/3276
(BIRGAON)
|
0521011000NRG24030720230559329
|
08/07/2023
|
MANJESH KUMAR RAY
|
0521011WL027898
|
MANJESH KUMAR RAY
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848631
|
|
MANJESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-002-01038500/3277
(BIRGAON)
|
0521011000NRG24030720230559330
|
08/07/2023
|
GOVIND KUMAR RAY
|
0521011WL027898
|
GOVIND KUMAR RAY
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848634
|
|
GOVIND KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-002-01038500/3278
(BIRGAON)
|
0521011000NRG24030720230559331
|
08/07/2023
|
DEVENDRA RAY
|
0521011WL027898
|
DEVENDRA RAY
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848633
|
|
DEVENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-002-01038500/3347
(BIRGAON)
|
0521011000NRG24030720230559340
|
08/07/2023
|
MEERA DEVI
|
0521011WL027898
|
MEERA DEVI
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848639
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-002-01038500/3352
(BIRGAON)
|
0521011000NRG24030720230559344
|
08/07/2023
|
DEEPAK KUMAR
|
0521011WL027898
|
DEEPAK KUMAR
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848642
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-002-01038500/3354
(BIRGAON)
|
0521011000NRG24030720230559346
|
08/07/2023
|
SHIVKANTH RAY
|
0521011WL027898
|
SHIVKANTH RAY
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848632
|
|
SHIVKANTH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-002-01038500/444
(BIRGAON)
|
0521011000NRG24030720230559349
|
08/07/2023
|
RAMCHANDRA RAY
|
0521011WL027898
|
RAMCHANDRA RAY
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848627
|
|
RAMCHANDAR RAY AND NANDAN KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHISHI
|
BH-21-011-002-01038500/460
(BIRGAON)
|
0521011000NRG24030720230559351
|
08/07/2023
|
GHURAN RAY
|
0521011WL027898
|
GHURAN RAY
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848641
|
|
GHURAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-002-01038500/516
(BIRGAON)
|
0521011000NRG24030720230559357
|
08/07/2023
|
MINA DEVI
|
0521011WL027898
|
MINA DEVI
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848643
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-002-01038500/517
(BIRGAON)
|
0521011000NRG24030720230559358
|
08/07/2023
|
REKHA DEVI
|
0521011WL027898
|
REKHA DEVI
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848638
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHISHI
|
BH-21-011-002-01038500/537
(BIRGAON)
|
0521011000NRG24030720230559363
|
08/07/2023
|
CHANDRAKAL DEVI
|
0521011WL027898
|
CHANDRAKAL DEVI
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848636
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHISHI
|
BH-21-011-002-01038500/537
(BIRGAON)
|
0521011000NRG24030720230559362
|
08/07/2023
|
SHIVNATH RAY
|
0521011WL027898
|
SHIVNATH RAY
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848635
|
|
SHIVNATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHISHI
|
BH-21-011-002-01038600/1388
(BIRGAON)
|
0521011000NRG24030720230559369
|
08/07/2023
|
SHUBHKALA DEVI
|
0521011WL027898
|
SHUBHKALA DEVI
|
00354
|
PUNB0248700
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848640
|
|
SHUBHAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
19
|
MAHISHI
|
BH-21-011-002-01038500/518
(BIRGAON)
|
0521011000NRG24030720230559359
|
08/07/2023
|
DAYSUNAIR DEVI
|
0521011WL027898
|
DAYSUNAIR DEVI
|
00415
|
SBIN0008154
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848645
|
|
MAHASUNDAR DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
20
|
MAHISHI
|
BH-21-011-002-01038500/256
(BIRGAON)
|
0521011000NRG24030720230558815
|
08/07/2023
|
Mano devi
|
0521011WL027886
|
Mano devi
|
00415
|
SBIN0014333
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079848656
|
|
MANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHISHI
|
BH-21-011-002-01038500/257
(BIRGAON)
|
0521011000NRG24030720230558816
|
08/07/2023
|
Shyam Thakur
|
0521011WL027886
|
Shyam Thakur
|
00415
|
SBIN0014333
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079848658
|
|
MR SHYAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-002-01038500/276
(BIRGAON)
|
0521011000NRG24030720230558818
|
08/07/2023
|
RAKHA DEVI
|
0521011WL027886
|
RAKHA DEVI
|
00415
|
SBIN0014333
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079848657
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-002-01038500/278
(BIRGAON)
|
0521011000NRG24030720230558819
|
08/07/2023
|
MOMWATI DEVI
|
0521011WL027886
|
MOMWATI DEVI
|
00415
|
SBIN0014333
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079848665
|
|
MS MOMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-002-01038500/292
(BIRGAON)
|
0521011000NRG24030720230558822
|
08/07/2023
|
RAMPUKAR THAKUR
|
0521011WL027886
|
RAMPUKAR THAKUR
|
00415
|
SBIN0014333
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079848664
|
|
MR RAMPUKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-002-01038500/3271
(BIRGAON)
|
0521011000NRG24030720230559324
|
08/07/2023
|
PINKI DEVI
|
0521011WL027898
|
PINKI DEVI
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848668
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-002-01038500/3285
(BIRGAON)
|
0521011000NRG24030720230559337
|
08/07/2023
|
RINA DEVI
|
0521011WL027898
|
RINA DEVI
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848661
|
|
RINA DEVI
|
INDUSIND BANK(607189)
|
|
27
|
MAHISHI
|
BH-21-011-002-01038500/3348
(BIRGAON)
|
0521011000NRG24030720230559341
|
08/07/2023
|
MANISHA DEVI
|
0521011WL027898
|
MANISHA DEVI
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848667
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-002-01038500/3349
(BIRGAON)
|
0521011000NRG24030720230559342
|
08/07/2023
|
RAMANAND RAY
|
0521011WL027898
|
RAMANAND RAY
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848646
|
|
MR RAMANAND RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-002-01038500/3355
(BIRGAON)
|
0521011000NRG24030720230559347
|
08/07/2023
|
SUNITA DEVI
|
0521011WL027898
|
SUNITA DEVI
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848663
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-002-01038500/3356
(BIRGAON)
|
0521011000NRG24030720230559348
|
08/07/2023
|
RADHA DEVI
|
0521011WL027898
|
RADHA DEVI
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848662
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-002-01038500/451
(BIRGAON)
|
0521011000NRG24030720230559350
|
08/07/2023
|
Radha Devi
|
0521011WL027898
|
Radha Devi
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848647
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-002-01038500/483
(BIRGAON)
|
0521011000NRG24030720230559353
|
08/07/2023
|
BACHHA DEVI
|
0521011WL027898
|
BACHHA DEVI
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848650
|
|
MRS BACHCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHISHI
|
BH-21-011-002-01038500/506
(BIRGAON)
|
0521011000NRG24030720230559354
|
08/07/2023
|
Ramkhelaban Mali
|
0521011WL027898
|
Ramkhelaban Mali
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848655
|
|
MR RAMKHELAN MALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-002-01038500/514
(BIRGAON)
|
0521011000NRG24030720230559356
|
08/07/2023
|
MANISA DEVI
|
0521011WL027898
|
MANISA DEVI
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848659
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHISHI
|
BH-21-011-002-01038500/523
(BIRGAON)
|
0521011000NRG24030720230559360
|
08/07/2023
|
mahendra roy
|
0521011WL027898
|
mahendra roy
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848660
|
|
MAHENDER RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHISHI
|
BH-21-011-002-01038500/530
(BIRGAON)
|
0521011000NRG24030720230559361
|
08/07/2023
|
LALITA DEVI
|
0521011WL027898
|
LALITA DEVI
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848666
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHISHI
|
BH-21-011-002-01038500/552
(BIRGAON)
|
0521011000NRG24030720230559365
|
08/07/2023
|
JAIMALA DEVI
|
0521011WL027898
|
JAIMALA DEVI
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848649
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHISHI
|
BH-21-011-002-01038500/552
(BIRGAON)
|
0521011000NRG24030720230559364
|
08/07/2023
|
SUDHIR RAY
|
0521011WL027898
|
SUDHIR RAY
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848648
|
|
SUDHIR KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAHISHI
|
BH-21-011-002-01038500/553
(BIRGAON)
|
0521011000NRG24030720230559366
|
08/07/2023
|
RINKU DEVI
|
0521011WL027898
|
RINKU DEVI
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848651
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAHISHI
|
BH-21-011-002-01038600/1334
(BIRGAON)
|
0521011000NRG24030720230559367
|
08/07/2023
|
BACHIA DEVI
|
0521011WL027898
|
BACHIA DEVI
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848654
|
|
VACHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-002-01038600/1339
(BIRGAON)
|
0521011000NRG24030720230559368
|
08/07/2023
|
BABITA DEVI
|
0521011WL027898
|
BABITA DEVI
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848652
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-002-01038600/894
(BIRGAON)
|
0521011000NRG24030720230559370
|
08/07/2023
|
Anita Devi
|
0521011WL027898
|
Anita Devi
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848653
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
43
|
MAHISHI
|
BH-21-011-002-01038500/3270
(BIRGAON)
|
0521011000NRG24030720230559323
|
08/07/2023
|
SITA DEVI
|
0521011WL027898
|
SITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848623
|
|
SITA DEVY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-002-01038500/3272
(BIRGAON)
|
0521011000NRG24030720230559325
|
08/07/2023
|
RUBI KAMTI
|
0521011WL027898
|
RUBI KAMTI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848624
|
|
RUBI KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAHISHI
|
BH-21-011-002-01038500/3274
(BIRGAON)
|
0521011000NRG24030720230559327
|
08/07/2023
|
RANJESH KUMAR RAY
|
0521011WL027898
|
RANJESH KUMAR RAY
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848620
|
|
RANJESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-002-01038500/3275
(BIRGAON)
|
0521011000NRG24030720230559328
|
08/07/2023
|
ANMOL DEVI
|
0521011WL027898
|
ANMOL DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848616
|
|
ANMOL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAHISHI
|
BH-21-011-002-01038500/3279
(BIRGAON)
|
0521011000NRG24030720230559332
|
08/07/2023
|
PUNAM KUMARI
|
0521011WL027898
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848615
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-002-01038500/3280
(BIRGAON)
|
0521011000NRG24030720230559333
|
08/07/2023
|
KRANTI DEVI
|
0521011WL027898
|
KRANTI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848626
|
|
Kranti Devi
|
BANK OF BARODA(606985)
|
|
49
|
MAHISHI
|
BH-21-011-002-01038500/3281
(BIRGAON)
|
0521011000NRG24030720230559334
|
08/07/2023
|
SAURABH KUMAR
|
0521011WL027898
|
SAURABH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848618
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHISHI
|
BH-21-011-002-01038500/3282
(BIRGAON)
|
0521011000NRG24030720230559335
|
08/07/2023
|
MEENA DEVI
|
0521011WL027898
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848625
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHISHI
|
BH-21-011-002-01038500/3283
(BIRGAON)
|
0521011000NRG24030720230559336
|
08/07/2023
|
SACHIN KUMAR RAY
|
0521011WL027898
|
SACHIN KUMAR RAY
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848621
|
|
SACHIN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-002-01038500/3345
(BIRGAON)
|
0521011000NRG24030720230559338
|
08/07/2023
|
BISHESHWAR RAY
|
0521011WL027898
|
BISHESHWAR RAY
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848619
|
|
BISHESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHISHI
|
BH-21-011-002-01038500/3346
(BIRGAON)
|
0521011000NRG24030720230559339
|
08/07/2023
|
RANJEET RAY
|
0521011WL027898
|
RANJEET RAY
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848622
|
|
RANJEET RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAHISHI
|
BH-21-011-002-01038500/3350
(BIRGAON)
|
0521011000NRG24030720230559343
|
08/07/2023
|
SHANTHI DEVI
|
0521011WL027898
|
SHANTHI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079848617
|
|
SHANTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|