|
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
|
RAFIGANJ
|
BH-05-005-014-03811700/2973
(KERAP)
|
0505005000NRG24070620230151349
|
09/06/2023
|
ANJANI KUMARI
|
0505005WL014992
|
ANJANI KUMARI
|
00045
|
BARB0DAUDNA
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542053654
|
|
ANJANI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-014-03811700/2023
(KERAP)
|
0505005000NRG24070620230151327
|
09/06/2023
|
JAFIR ALAM
|
0505005WL014992
|
JAFIR ALAM
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2542053699
|
|
Mr. Md Arslan Siddique
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-014-03811700/2956
(KERAP)
|
0505005000NRG24070620230151332
|
09/06/2023
|
MD KASHIM
|
0505005WL014992
|
MD KASHIM
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053698
|
|
MOHAMMAD KASIM
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-014-03811700/2976
(KERAP)
|
0505005000NRG24070620230151352
|
09/06/2023
|
SAJAMA KHATUN
|
0505005WL014992
|
SAJAMA KHATUN
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542053697
|
|
Sajama Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-014-03811700/1532
(KERAP)
|
0505005000NRG24070620230151314
|
09/06/2023
|
SIBODH KUMAR SHARMA
|
0505005WL014992
|
SIBODH KUMAR SHARMA
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2542053704
|
|
Mr. SIBODH KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-014-03811700/2951
(KERAP)
|
0505005000NRG24070620230151328
|
09/06/2023
|
MOHAMMAD SHAMIM
|
0505005WL014992
|
MOHAMMAD SHAMIM
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2542053706
|
|
Mr. Mohammad Shamim SAMIM
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-014-03811700/2960
(KERAP)
|
0505005000NRG24070620230151337
|
09/06/2023
|
TABASSUM KHATOON
|
0505005WL014992
|
TABASSUM KHATOON
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2542053703
|
|
Mrs. Tabassum Khatoon
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-014-03811700/2971
(KERAP)
|
0505005000NRG24070620230151347
|
09/06/2023
|
SUDHIR KUMAR
|
0505005WL014992
|
SUDHIR KUMAR
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2542053707
|
|
Mr. SUDHIR KUMAR
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-014-03811700/2978
(KERAP)
|
0505005000NRG24070620230151354
|
09/06/2023
|
ZEENAT PARVEEN
|
0505005WL014992
|
ZEENAT PARVEEN
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2542053705
|
|
Mrs. JINAT PRAVIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-014-03811700/2955
(KERAP)
|
0505005000NRG24070620230151331
|
09/06/2023
|
MD TANWEER
|
0505005WL014992
|
MD TANWEER
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2542053701
|
|
Mr. MD TANWEER
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-014-03811700/2966
(KERAP)
|
0505005000NRG24070620230151342
|
09/06/2023
|
MD WASIM
|
0505005WL014992
|
MD WASIM
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2542053700
|
|
Mr. MD WASIM
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-014-03811700/4491
(KERAP)
|
0505005000NRG24070620230151362
|
09/06/2023
|
MD HUZAIFA
|
0505005WL014992
|
MD HUZAIFA
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2542053702
|
|
Mr. Md Huzaifa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-014-03811700/1667
(KERAP)
|
0505005000NRG24070620230151323
|
09/06/2023
|
Hahan tauhid
|
0505005WL014992
|
Hahan tauhid
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2542053675
|
|
Mr. HASAN TOHID
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-014-03811700/2963
(KERAP)
|
0505005000NRG24070620230151340
|
09/06/2023
|
MD NADEEM
|
0505005WL014992
|
MD NADEEM
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542053679
|
|
MD NADEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-014-03811700/2967
(KERAP)
|
0505005000NRG24070620230151343
|
09/06/2023
|
AMAN KUMAR
|
0505005WL014992
|
AMAN KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053678
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-014-03811700/2979
(KERAP)
|
0505005000NRG24070620230151355
|
09/06/2023
|
FAJALA PRAWEEN
|
0505005WL014992
|
FAJALA PRAWEEN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542053677
|
|
FAJALA PRAVIN DO HASAN RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-014-03811700/2980
(KERAP)
|
0505005000NRG24070620230151356
|
09/06/2023
|
NUJHAT PRAWEEN
|
0505005WL014992
|
NUJHAT PRAWEEN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542053676
|
|
NUJAHAT PRAVIN , D/O- HASAN RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-014-03811700/1487
(KERAP)
|
0505005000NRG24070620230151312
|
09/06/2023
|
RAJESH KUMAR RAJAK
|
0505005WL014992
|
RAJESH KUMAR RAJAK
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053688
|
|
Rajesh Kumar Rajak
|
BANK OF BARODA(606985)
|
|
19
|
RAFIGANJ
|
BH-05-005-014-03811700/1570
(KERAP)
|
0505005000NRG24070620230151315
|
09/06/2023
|
md kausar
|
0505005WL014992
|
md kausar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053680
|
|
MR MD KOSAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-014-03811700/1574
(KERAP)
|
0505005000NRG24070620230151316
|
09/06/2023
|
wakar ahmad
|
0505005WL014992
|
wakar ahmad
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053687
|
|
MR WAKAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-014-03811700/1586
(KERAP)
|
0505005000NRG24070620230151317
|
09/06/2023
|
SHAYAMPATI DEVI
|
0505005WL014992
|
SHAYAMPATI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2542053691
|
|
Mrs. SHYAMPATI DEVI
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-014-03811700/1592
(KERAP)
|
0505005000NRG24070620230151318
|
09/06/2023
|
Manoj rajak
|
0505005WL014992
|
Manoj rajak
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053685
|
|
MANOJ RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-014-03811700/1617
(KERAP)
|
0505005000NRG24070620230151319
|
09/06/2023
|
Nursi khatun
|
0505005WL014992
|
Nursi khatun
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2542053681
|
|
Mrs. Nursi Khatoon
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-014-03811700/1639
(KERAP)
|
0505005000NRG24070620230151320
|
09/06/2023
|
Arvind bhuiyan
|
0505005WL014992
|
Arvind bhuiyan
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053686
|
|
ARVIND KUMAR SO-KAIL BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-014-03811700/1641
(KERAP)
|
0505005000NRG24070620230151321
|
09/06/2023
|
Yasin Ansari
|
0505005WL014992
|
Yasin Ansari
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2542053682
|
|
Mr. MD YASHIN
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-014-03811700/1669
(KERAP)
|
0505005000NRG24070620230151324
|
09/06/2023
|
Rajmohan Baitha
|
0505005WL014992
|
Rajmohan Baitha
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2542053684
|
|
Mr. Rajamohan Rajak
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-014-03811700/1764
(KERAP)
|
0505005000NRG24070620230151326
|
09/06/2023
|
Chitra devi
|
0505005WL014992
|
Chitra devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053690
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-014-03811700/2965
(KERAP)
|
0505005000NRG24070620230151341
|
09/06/2023
|
MOBASHIR SIDDIQUE
|
0505005WL014992
|
MOBASHIR SIDDIQUE
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053693
|
|
MOBASHIR SIDDIQUE
|
AXIS BANK(607153)
|
|
29
|
RAFIGANJ
|
BH-05-005-014-03811700/2977
(KERAP)
|
0505005000NRG24070620230151353
|
09/06/2023
|
MOHAMMAD SHAH ALAM ANSARI
|
0505005WL014992
|
MOHAMMAD SHAH ALAM ANSARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542053696
|
|
MR MOHAMMAD SHAH ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-014-03811700/2982
(KERAP)
|
0505005000NRG24070620230151359
|
09/06/2023
|
RAMUN RAM
|
0505005WL014992
|
RAMUN RAM
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542053694
|
|
RAMUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-014-03811700/4321
(KERAP)
|
0505005000NRG24070620230151361
|
09/06/2023
|
Javed Akhtar
|
0505005WL014992
|
Javed Akhtar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053695
|
|
MR JAVED AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-014-03811700/577
(KERAP)
|
0505005000NRG24070620230151366
|
09/06/2023
|
Rambali Baitha
|
0505005WL014992
|
Rambali Baitha
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2542053683
|
|
Mr. Rambali Rajak
|
INDIAN BANK(607105)
|
|
33
|
RAFIGANJ
|
BH-05-005-014-03811700/914
(KERAP)
|
0505005000NRG24070620230151367
|
09/06/2023
|
MANOJ BHUIYAN
|
0505005WL014992
|
MANOJ BHUIYAN
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542053689
|
|
MR MANOJ RIKIYASAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-014-3811700/308
(KERAP)
|
0505005000NRG24070620230151368
|
09/06/2023
|
YAMUNA RAM
|
0505005WL014992
|
YAMUNA RAM
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542053692
|
|
MR YAMUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56772
|
56772
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-014-03811700/1522
(KERAP)
|
0505005000NRG24070620230151313
|
09/06/2023
|
MOHAMMAD SHAKIL AHMAD
|
0505005WL014992
|
MOHAMMAD SHAKIL AHMAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053672
|
|
MOHAMMAD SHAKIL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-014-03811700/2952
(KERAP)
|
0505005000NRG24070620230151329
|
09/06/2023
|
md aslam
|
0505005WL014992
|
md aslam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053674
|
|
MD ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-014-03811700/2953
(KERAP)
|
0505005000NRG24070620230151330
|
09/06/2023
|
MD HARISH
|
0505005WL014992
|
MD HARISH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2542053665
|
|
Mr. MD HARISH
|
INDIAN BANK(607105)
|
|
38
|
RAFIGANJ
|
BH-05-005-014-03811700/2957
(KERAP)
|
0505005000NRG24070620230151334
|
09/06/2023
|
AKHALESH MISTRI
|
0505005WL014992
|
AKHALESH MISTRI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2542053667
|
|
Mr. AKHALESH MISTRI
|
INDIAN BANK(607105)
|
|
39
|
RAFIGANJ
|
BH-05-005-014-03811700/2957
(KERAP)
|
0505005000NRG24070620230151333
|
09/06/2023
|
SONI DEVI
|
0505005WL014992
|
SONI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2542053668
|
|
Mr. Soni Devi
|
INDIAN BANK(607105)
|
|
40
|
RAFIGANJ
|
BH-05-005-014-03811700/2958
(KERAP)
|
0505005000NRG24070620230151335
|
09/06/2023
|
MD MASIM
|
0505005WL014992
|
MD MASIM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542053669
|
|
MD NASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-014-03811700/2959
(KERAP)
|
0505005000NRG24070620230151336
|
09/06/2023
|
MD ABU FAZAL
|
0505005WL014992
|
MD ABU FAZAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542053664
|
|
MD ABU FAZAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-014-03811700/2961
(KERAP)
|
0505005000NRG24070620230151338
|
09/06/2023
|
AMJUM KHATOON
|
0505005WL014992
|
AMJUM KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542053658
|
|
AMJUM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAFIGANJ
|
BH-05-005-014-03811700/2962
(KERAP)
|
0505005000NRG24070620230151339
|
09/06/2023
|
MOHAMMAD TANWIRUL HASAN
|
0505005WL014992
|
MOHAMMAD TANWIRUL HASAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053670
|
|
MOHAMMAD TANWIRUL HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAFIGANJ
|
BH-05-005-014-03811700/2968
(KERAP)
|
0505005000NRG24070620230151344
|
09/06/2023
|
MD ASHRAF ALI
|
0505005WL014992
|
MD ASHRAF ALI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053662
|
|
Md Ashraf Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RAFIGANJ
|
BH-05-005-014-03811700/2969
(KERAP)
|
0505005000NRG24070620230151345
|
09/06/2023
|
MD MUYEEN
|
0505005WL014992
|
MD MUYEEN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053655
|
|
MR MD MUYEEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAFIGANJ
|
BH-05-005-014-03811700/2970
(KERAP)
|
0505005000NRG24070620230151346
|
09/06/2023
|
RAHUL KUMAR
|
0505005WL014992
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2542053659
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
47
|
RAFIGANJ
|
BH-05-005-014-03811700/2974
(KERAP)
|
0505005000NRG24070620230151350
|
09/06/2023
|
IBRAR KHAN
|
0505005WL014992
|
IBRAR KHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542053666
|
|
IBRAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAFIGANJ
|
BH-05-005-014-03811700/2981
(KERAP)
|
0505005000NRG24070620230151357
|
09/06/2023
|
ABU TALHA
|
0505005WL014992
|
ABU TALHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542053671
|
|
ABU TALHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAFIGANJ
|
BH-05-005-014-03811700/2981
(KERAP)
|
0505005000NRG24070620230151358
|
09/06/2023
|
HALA KHATOON
|
0505005WL014992
|
HALA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053663
|
|
HALA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAFIGANJ
|
BH-05-005-014-03811700/2982
(KERAP)
|
0505005000NRG24070620230151360
|
09/06/2023
|
GUDIYA DEVI
|
0505005WL014992
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053657
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAFIGANJ
|
BH-05-005-014-03811700/4509
(KERAP)
|
0505005000NRG24070620230151363
|
09/06/2023
|
SOHAN KUMAR
|
0505005WL014992
|
SOHAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053656
|
|
SOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAFIGANJ
|
BH-05-005-014-03811700/4510
(KERAP)
|
0505005000NRG24070620230151364
|
09/06/2023
|
RAJU RANJAN SHARMA
|
0505005WL014992
|
RAJU RANJAN SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542053660
|
|
RAJU RANJAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAFIGANJ
|
BH-05-005-014-03811700/4513
(KERAP)
|
0505005000NRG24070620230151365
|
09/06/2023
|
GUNGI KHATOON
|
0505005WL014992
|
GUNGI KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542053661
|
|
GUNGI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAFIGANJ
|
BH-05-005-014-3811700/309
(KERAP)
|
0505005000NRG24070620230151369
|
09/06/2023
|
MOHAMMAD HABIB
|
0505005WL014992
|
MOHAMMAD HABIB
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542053673
|
|
MOHAMMAD HABIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|