|
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
|
DESRI
|
BH-16-016-008-02006700/2874
(Ajampur)
|
0516016000NRG24090620230099589
|
12/06/2023
|
Anamol Priya
|
0516016WL009544
|
Anamol Priya
|
00078
|
CNRB0001157
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563386479
|
|
ANAMOL PRIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
DESRI
|
BH-16-016-008-02007300/3468
(Ajampur)
|
0516016000NRG24090620230099606
|
12/06/2023
|
Babita devi
|
0516016WL009544
|
Babita devi
|
00078
|
CNRB0017491
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386436
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
DESRI
|
BH-16-016-008-02006700/2858
(Ajampur)
|
0516016000NRG24090620230099586
|
12/06/2023
|
Mina Devi
|
0516016WL009544
|
Mina Devi
|
00089
|
CBIN0282463
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563386448
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DESRI
|
BH-16-016-008-02006700/2864
(Ajampur)
|
0516016000NRG24090620230099588
|
12/06/2023
|
Aarti Devi
|
0516016WL009544
|
Aarti Devi
|
00089
|
CBIN0282463
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563386485
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DESRI
|
BH-16-016-008-02006700/2879
(Ajampur)
|
0516016000NRG24090620230099590
|
12/06/2023
|
Rajkishor kumar
|
0516016WL009544
|
Rajkishor kumar
|
00089
|
CBIN0282463
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563386484
|
|
Mr. RAJ KISHOR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DESRI
|
BH-16-016-008-02006700/2887
(Ajampur)
|
0516016000NRG24090620230099591
|
12/06/2023
|
Subhkanth Thakur
|
0516016WL009544
|
Subhkanth Thakur
|
00089
|
CBIN0282463
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563386447
|
|
Mr. SHUBHKANT THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DESRI
|
BH-16-016-008-02006700/2890
(Ajampur)
|
0516016000NRG24090620230099592
|
12/06/2023
|
Sarita Devi
|
0516016WL009544
|
Sarita Devi
|
00089
|
CBIN0282463
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563386450
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DESRI
|
BH-16-016-008-02006700/2909
(Ajampur)
|
0516016000NRG24090620230099593
|
12/06/2023
|
Kiran devi
|
0516016WL009544
|
Kiran devi
|
00089
|
CBIN0282463
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563386463
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DESRI
|
BH-16-016-008-02006700/924
(Ajampur)
|
0516016000NRG24090620230099597
|
12/06/2023
|
mira devi
|
0516016WL009544
|
mira devi
|
00089
|
CBIN0282463
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563386483
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DESRI
|
BH-16-016-008-02007200/2828
(Ajampur)
|
0516016000NRG24090620230099599
|
12/06/2023
|
Ranbir kumar Thakur
|
0516016WL009544
|
Ranbir kumar Thakur
|
00089
|
CBIN0282463
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563386482
|
|
RANBIR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DESRI
|
BH-16-016-008-02007300/2019
(Ajampur)
|
0516016000NRG24090620230099546
|
12/06/2023
|
Hira Paswan
|
0516016WL009541
|
Hira Paswan
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386477
|
|
Mrs. KAMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DESRI
|
BH-16-016-008-02007300/2020
(Ajampur)
|
0516016000NRG24090620230099547
|
12/06/2023
|
Dhanwatii Devi
|
0516016WL009541
|
Dhanwatii Devi
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386475
|
|
Mrs. DHANWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DESRI
|
BH-16-016-008-02007300/2052
(Ajampur)
|
0516016000NRG24090620230099548
|
12/06/2023
|
Sarita Devi
|
0516016WL009541
|
Sarita Devi
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386439
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DESRI
|
BH-16-016-008-02007300/2064
(Ajampur)
|
0516016000NRG24090620230099550
|
12/06/2023
|
Anita Devi
|
0516016WL009541
|
Anita Devi
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386441
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DESRI
|
BH-16-016-008-02007300/2131
(Ajampur)
|
0516016000NRG24090620230099552
|
12/06/2023
|
BANARSHI DEVI
|
0516016WL009541
|
BANARSHI DEVI
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386449
|
|
Mrs. BANARASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DESRI
|
BH-16-016-008-02007300/2332
(Ajampur)
|
0516016000NRG24090620230099553
|
12/06/2023
|
NITU DEVI
|
0516016WL009541
|
NITU DEVI
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386446
|
|
Mrs. NITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DESRI
|
BH-16-016-008-02007300/2504
(Ajampur)
|
0516016000NRG24090620230099554
|
12/06/2023
|
RENU DEVI
|
0516016WL009541
|
RENU DEVI
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386440
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DESRI
|
BH-16-016-008-02007300/2507
(Ajampur)
|
0516016000NRG24090620230099555
|
12/06/2023
|
KALASHIYA DEVI
|
0516016WL009541
|
KALASHIYA DEVI
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386476
|
|
Mrs. KAILASHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DESRI
|
BH-16-016-008-02007300/2554
(Ajampur)
|
0516016000NRG24090620230099557
|
12/06/2023
|
DEVKALI DEVI
|
0516016WL009541
|
DEVKALI DEVI
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386438
|
|
DEVKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DESRI
|
BH-16-016-008-02007300/3463
(Ajampur)
|
0516016000NRG24090620230099602
|
12/06/2023
|
Muniya devi
|
0516016WL009544
|
Muniya devi
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386471
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DESRI
|
BH-16-016-008-02007300/3466
(Ajampur)
|
0516016000NRG24090620230099605
|
12/06/2023
|
Sonu rajak
|
0516016WL009544
|
Sonu rajak
|
00089
|
CBIN0282463
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563386474
|
|
Mr. SONU RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DESRI
|
BH-16-016-008-02007300/3467
(Ajampur)
|
0516016000NRG24090620230099558
|
12/06/2023
|
Sudhir rajak
|
0516016WL009541
|
Sudhir rajak
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386489
|
|
SUDHIR RAJAK
|
HDFC BANK LTD(607152)
|
|
23
|
DESRI
|
BH-16-016-008-02007300/3469
(Ajampur)
|
0516016000NRG24090620230099607
|
12/06/2023
|
Shobha kumari
|
0516016WL009544
|
Shobha kumari
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386472
|
|
Mrs. Shobha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DESRI
|
BH-16-016-008-02007300/3470
(Ajampur)
|
0516016000NRG24090620230099608
|
12/06/2023
|
Pinki devi
|
0516016WL009544
|
Pinki devi
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386486
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DESRI
|
BH-16-016-008-02007300/3471
(Ajampur)
|
0516016000NRG24090620230099609
|
12/06/2023
|
Vishal kumar
|
0516016WL009544
|
Vishal kumar
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386488
|
|
Mr. VISHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DESRI
|
BH-16-016-008-02007300/3472
(Ajampur)
|
0516016000NRG24090620230099610
|
12/06/2023
|
Gautam kumar rajak
|
0516016WL009544
|
Gautam kumar rajak
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386435
|
|
Mr. Gautam Kumar Rajak
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DESRI
|
BH-16-016-008-02007300/3473
(Ajampur)
|
0516016000NRG24090620230099611
|
12/06/2023
|
Renu devi
|
0516016WL009544
|
Renu devi
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386468
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DESRI
|
BH-16-016-008-02007300/3476
(Ajampur)
|
0516016000NRG24090620230099560
|
12/06/2023
|
Shiv kumar paswan
|
0516016WL009541
|
Shiv kumar paswan
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386470
|
|
Mr. SHIV KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DESRI
|
BH-16-016-008-02007300/3477
(Ajampur)
|
0516016000NRG24090620230099561
|
12/06/2023
|
Dharmshila devi
|
0516016WL009541
|
Dharmshila devi
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386487
|
|
Mrs. DHARAMSHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DESRI
|
BH-16-016-008-02007300/3587
(Ajampur)
|
0516016000NRG24090620230099563
|
12/06/2023
|
Guri kumari
|
0516016WL009541
|
Guri kumari
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386445
|
|
GURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DESRI
|
BH-16-016-008-02007300/3610
(Ajampur)
|
0516016000NRG24090620230099570
|
12/06/2023
|
Nisha Devi
|
0516016WL009541
|
Nisha Devi
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386443
|
|
Mrs. Nisha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DESRI
|
BH-16-016-008-02007300/3612
(Ajampur)
|
0516016000NRG24090620230099572
|
12/06/2023
|
Mina Devi
|
0516016WL009541
|
Mina Devi
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386442
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DESRI
|
BH-16-016-008-02007300/3614
(Ajampur)
|
0516016000NRG24090620230099573
|
12/06/2023
|
Samundri Devi
|
0516016WL009541
|
Samundri Devi
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386478
|
|
Mrs. SAMUDARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DESRI
|
BH-16-016-008-02007300/4283
(Ajampur)
|
0516016000NRG24090620230099574
|
12/06/2023
|
KUMARI SUSHMA
|
0516016WL009541
|
KUMARI SUSHMA
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386437
|
|
KUMARI SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DESRI
|
BH-16-016-008-02007300/4284
(Ajampur)
|
0516016000NRG24090620230099575
|
12/06/2023
|
AM SHLOK RAJAK
|
0516016WL009541
|
AM SHLOK RAJAK
|
00089
|
CBIN0282463
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386464
|
|
RAM SALOK RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DESRI
|
BH-16-016-008-02007300/4286
(Ajampur)
|
0516016000NRG24090620230099613
|
12/06/2023
|
URMILA DEVI
|
0516016WL009544
|
URMILA DEVI
|
00089
|
CBIN0282463
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563386469
|
|
URAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
DESRI
|
BH-16-016-008-02007300/4293
(Ajampur)
|
0516016000NRG24090620230099614
|
12/06/2023
|
SUNAINA DEVI
|
0516016WL009544
|
SUNAINA DEVI
|
00089
|
CBIN0282463
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563386465
|
|
KAPLESHAWAR RAJAK & SUNAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DESRI
|
BH-16-016-008-02007300/4295
(Ajampur)
|
0516016000NRG24090620230099615
|
12/06/2023
|
MIRAN DEVI
|
0516016WL009544
|
MIRAN DEVI
|
00089
|
CBIN0282463
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563386473
|
|
MIRAN KUMARI D/O VISHEKH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
DESRI
|
BH-16-016-008-02007300/4298
(Ajampur)
|
0516016000NRG24090620230099616
|
12/06/2023
|
BASO DEVI
|
0516016WL009544
|
BASO DEVI
|
00089
|
CBIN0282463
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563386466
|
|
BASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DESRI
|
BH-16-016-008-02007300/4304
(Ajampur)
|
0516016000NRG24090620230099617
|
12/06/2023
|
RITA DEVI
|
0516016WL009544
|
RITA DEVI
|
00089
|
CBIN0282463
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563386467
|
|
RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74784
|
74784
|
|
|
|
|
|
|
|
|
41
|
DESRI
|
BH-16-016-008-02006700/2824
(Ajampur)
|
0516016000NRG24090620230099585
|
12/06/2023
|
Sangita Kumari
|
0516016WL009544
|
Sangita Kumari
|
00165
|
IBKL0001961
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563386480
|
|
SANGITA KUMARI
|
IDBI BANK(607095)
|
|
42
|
DESRI
|
BH-16-016-008-02006700/977
(Ajampur)
|
0516016000NRG24090620230099598
|
12/06/2023
|
Asha nand kishor
|
0516016WL009544
|
Asha nand kishor
|
00165
|
IBKL0001961
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563386462
|
|
ASHANAND KISHOR
|
IDBI BANK(607095)
|
|
43
|
DESRI
|
BH-16-016-008-02007200/2845
(Ajampur)
|
0516016000NRG24090620230099600
|
12/06/2023
|
Samarjeet Kumar
|
0516016WL009544
|
Samarjeet Kumar
|
00165
|
IBKL0001961
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563386481
|
|
Mr. SAMARJEET CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
44
|
DESRI
|
BH-16-016-008-02007300/3611
(Ajampur)
|
0516016000NRG24090620230099571
|
12/06/2023
|
Laxmi devi
|
0516016WL009541
|
Laxmi devi
|
00354
|
PUNB0601600
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386444
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
45
|
DESRI
|
BH-16-016-008-02007300/706
(Ajampur)
|
0516016000NRG24090620230099576
|
12/06/2023
|
kamli devi
|
0516016WL009541
|
kamli devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386461
|
|
Mrs. KAMALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
46
|
DESRI
|
BH-16-016-008-02006700/3460
(Ajampur)
|
0516016000NRG24090620230099596
|
12/06/2023
|
Puja devi
|
0516016WL009544
|
Puja devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563386458
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DESRI
|
BH-16-016-008-02007300/3464
(Ajampur)
|
0516016000NRG24090620230099603
|
12/06/2023
|
Babita kumari
|
0516016WL009544
|
Babita kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563386459
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DESRI
|
BH-16-016-008-02007300/3465
(Ajampur)
|
0516016000NRG24090620230099604
|
12/06/2023
|
Sunil kumar rajak
|
0516016WL009544
|
Sunil kumar rajak
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386455
|
|
SUNIL KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DESRI
|
BH-16-016-008-02007300/3474
(Ajampur)
|
0516016000NRG24090620230099559
|
12/06/2023
|
Satan kumar
|
0516016WL009541
|
Satan kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386454
|
|
SATAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DESRI
|
BH-16-016-008-02007300/3478
(Ajampur)
|
0516016000NRG24090620230099562
|
12/06/2023
|
Suresh rajak
|
0516016WL009541
|
Suresh rajak
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386453
|
|
SURESH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DESRI
|
BH-16-016-008-02007300/3589
(Ajampur)
|
0516016000NRG24090620230099564
|
12/06/2023
|
Mintu Devi
|
0516016WL009541
|
Mintu Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386451
|
|
MINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DESRI
|
BH-16-016-008-02007300/3594
(Ajampur)
|
0516016000NRG24090620230099566
|
12/06/2023
|
Mamta Devi
|
0516016WL009541
|
Mamta Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386452
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DESRI
|
BH-16-016-008-02007300/3607
(Ajampur)
|
0516016000NRG24090620230099568
|
12/06/2023
|
sunalna Devi
|
0516016WL009541
|
sunalna Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386457
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DESRI
|
BH-16-016-008-02007300/3608
(Ajampur)
|
0516016000NRG24090620230099569
|
12/06/2023
|
Rani Devi
|
0516016WL009541
|
Rani Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
15/06/2023
|
|
2563386456
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DESRI
|
BH-16-016-008-02007300/4309
(Ajampur)
|
0516016000NRG24090620230099618
|
12/06/2023
|
PINTU KUMAR
|
0516016WL009544
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2563386460
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108072
|
108072
|
|
|
|
|
|
|
|