|
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-05-005-023-03829400/3226
(BAGHAURA)
|
0505005000NRG24240620230219641
|
25/06/2023
|
UPENDRA SINGH
|
0505005WL017890
|
UPENDRA SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067492
|
|
UPENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829400/3227
(BAGHAURA)
|
0505005000NRG24240620230219642
|
25/06/2023
|
BEBY DEVI
|
0505005WL017890
|
BEBY DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067493
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829400/3228
(BAGHAURA)
|
0505005000NRG24240620230219643
|
25/06/2023
|
SARITA DEVI
|
0505005WL017890
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067494
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829400/3229
(BAGHAURA)
|
0505005000NRG24240620230219644
|
25/06/2023
|
SUKHENDRA YADAV
|
0505005WL017890
|
SUKHENDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067484
|
|
SUKHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829400/3231
(BAGHAURA)
|
0505005000NRG24240620230219645
|
25/06/2023
|
PUSHPA DEVI
|
0505005WL017890
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067495
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829400/3233
(BAGHAURA)
|
0505005000NRG24240620230219646
|
25/06/2023
|
ARTI DEVI
|
0505005WL017890
|
ARTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067496
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829400/3235
(BAGHAURA)
|
0505005000NRG24240620230219647
|
25/06/2023
|
VIMLA DEVI
|
0505005WL017890
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067497
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829400/3240
(BAGHAURA)
|
0505005000NRG24240620230219648
|
25/06/2023
|
SUNITA DEVI
|
0505005WL017890
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067486
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829400/3241
(BAGHAURA)
|
0505005000NRG24240620230219649
|
25/06/2023
|
DHARMENDRA YADAV
|
0505005WL017890
|
DHARMENDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067483
|
|
DHARMENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829400/3242
(BAGHAURA)
|
0505005000NRG24240620230219650
|
25/06/2023
|
LALITA DEVI
|
0505005WL017890
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067499
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829400/3244
(BAGHAURA)
|
0505005000NRG24240620230219651
|
25/06/2023
|
ALAKHDEV YADAV
|
0505005WL017890
|
ALAKHDEV YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067500
|
|
ALAKHDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829400/3246
(BAGHAURA)
|
0505005000NRG24240620230219652
|
25/06/2023
|
SARITA DEVI
|
0505005WL017890
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067487
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829400/3249
(BAGHAURA)
|
0505005000NRG24240620230219653
|
25/06/2023
|
SUGI DEVI
|
0505005WL017890
|
SUGI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067501
|
|
SUGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03829400/3255
(BAGHAURA)
|
0505005000NRG24240620230219654
|
25/06/2023
|
MAMTA DEVI
|
0505005WL017890
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067514
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03829400/3256
(BAGHAURA)
|
0505005000NRG24240620230219655
|
25/06/2023
|
RITI KUMARI
|
0505005WL017890
|
RITI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067513
|
|
RITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03829400/3258
(BAGHAURA)
|
0505005000NRG24240620230219656
|
25/06/2023
|
RINA DEVI
|
0505005WL017890
|
RINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067512
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03829400/3259
(BAGHAURA)
|
0505005000NRG24240620230219657
|
25/06/2023
|
SANJEET KUMAR
|
0505005WL017890
|
SANJEET KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067476
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03829400/3260
(BAGHAURA)
|
0505005000NRG24240620230219658
|
25/06/2023
|
LAXMI DEVI
|
0505005WL017890
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067477
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03829400/3266
(BAGHAURA)
|
0505005000NRG24240620230219659
|
25/06/2023
|
RINKU KUMARI
|
0505005WL017890
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067478
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03829400/3274
(BAGHAURA)
|
0505005000NRG24240620230219660
|
25/06/2023
|
INDU DEVI
|
0505005WL017890
|
INDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067511
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03829400/3275
(BAGHAURA)
|
0505005000NRG24240620230219661
|
25/06/2023
|
SARITA DEVI
|
0505005WL017890
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067479
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03829400/3276
(BAGHAURA)
|
0505005000NRG24240620230219662
|
25/06/2023
|
SAMPATI DEVI
|
0505005WL017890
|
SAMPATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067480
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03829400/3277
(BAGHAURA)
|
0505005000NRG24240620230219663
|
25/06/2023
|
PUNAM DEVI
|
0505005WL017890
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067481
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03829400/3278
(BAGHAURA)
|
0505005000NRG24240620230219664
|
25/06/2023
|
FULESHWARI DEVI
|
0505005WL017890
|
FULESHWARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067482
|
|
FULKESHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03829400/3281
(BAGHAURA)
|
0505005000NRG24240620230219665
|
25/06/2023
|
PUSHPA DEVI
|
0505005WL017890
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067485
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03829400/3282
(BAGHAURA)
|
0505005000NRG24240620230219666
|
25/06/2023
|
SUNAINA DEVI
|
0505005WL017890
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067488
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03829400/3283
(BAGHAURA)
|
0505005000NRG24240620230219667
|
25/06/2023
|
SANJU DEVI
|
0505005WL017890
|
SANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067489
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03829400/3286
(BAGHAURA)
|
0505005000NRG24240620230219668
|
25/06/2023
|
GEETA DEVI
|
0505005WL017890
|
GEETA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067490
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03829400/3287
(BAGHAURA)
|
0505005000NRG24240620230219669
|
25/06/2023
|
SUNITA DEVI
|
0505005WL017890
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067491
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03829400/3290
(BAGHAURA)
|
0505005000NRG24240620230219670
|
25/06/2023
|
VIMLA DEVI
|
0505005WL017890
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067498
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03829400/3291
(BAGHAURA)
|
0505005000NRG24240620230219671
|
25/06/2023
|
PINTU KUMAR
|
0505005WL017890
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067522
|
|
PINTU KUMAR SO BIRENDRA YADAV CHHECHHUBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-023-03829400/3292
(BAGHAURA)
|
0505005000NRG24240620230219672
|
25/06/2023
|
BHIM KUMAR
|
0505005WL017890
|
BHIM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067521
|
|
BHIM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-023-03829400/3297
(BAGHAURA)
|
0505005000NRG24240620230219673
|
25/06/2023
|
KIRAN DEVI
|
0505005WL017890
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067520
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-023-03829400/3300
(BAGHAURA)
|
0505005000NRG24240620230219674
|
25/06/2023
|
SRIKANTI DEVI
|
0505005WL017890
|
SRIKANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067466
|
|
SRIKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAFIGANJ
|
BH-05-005-023-03829400/3303
(BAGHAURA)
|
0505005000NRG24240620230219675
|
25/06/2023
|
SHANTI DEVI
|
0505005WL017890
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067467
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-023-03829400/3304
(BAGHAURA)
|
0505005000NRG24240620230219676
|
25/06/2023
|
PRABHA DEVI
|
0505005WL017890
|
PRABHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067519
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-023-03829400/3305
(BAGHAURA)
|
0505005000NRG24240620230219677
|
25/06/2023
|
MUTUR DEVI
|
0505005WL017890
|
MUTUR DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067468
|
|
MUTUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-023-03829400/3307
(BAGHAURA)
|
0505005000NRG24240620230219678
|
25/06/2023
|
SANJU KUMARI
|
0505005WL017890
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067469
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAFIGANJ
|
BH-05-005-023-03829400/3308
(BAGHAURA)
|
0505005000NRG24240620230219679
|
25/06/2023
|
TETRI DEVI
|
0505005WL017890
|
TETRI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067518
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAFIGANJ
|
BH-05-005-023-03829400/3309
(BAGHAURA)
|
0505005000NRG24240620230219680
|
25/06/2023
|
MITHILESH YADAV
|
0505005WL017890
|
MITHILESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067470
|
|
MITHLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAFIGANJ
|
BH-05-005-023-03829400/3310
(BAGHAURA)
|
0505005000NRG24240620230219681
|
25/06/2023
|
SUMANTI DEVI
|
0505005WL017890
|
SUMANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067471
|
|
SUMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-023-03829400/3312
(BAGHAURA)
|
0505005000NRG24240620230219682
|
25/06/2023
|
MAMTA DEVI
|
0505005WL017890
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067517
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAFIGANJ
|
BH-05-005-023-03829400/3314
(BAGHAURA)
|
0505005000NRG24240620230219683
|
25/06/2023
|
GOVIND RAM
|
0505005WL017890
|
GOVIND RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067472
|
|
GOVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAFIGANJ
|
BH-05-005-023-03829400/3315
(BAGHAURA)
|
0505005000NRG24240620230219684
|
25/06/2023
|
BIRENDRA YADAV
|
0505005WL017890
|
BIRENDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067473
|
|
BIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAFIGANJ
|
BH-05-005-023-03829400/3316
(BAGHAURA)
|
0505005000NRG24240620230219685
|
25/06/2023
|
USHA DEVI
|
0505005WL017890
|
USHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067516
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAFIGANJ
|
BH-05-005-023-03829400/3319
(BAGHAURA)
|
0505005000NRG24240620230219686
|
25/06/2023
|
NIRMALA DEVI
|
0505005WL017890
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067515
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAFIGANJ
|
BH-05-005-023-03829400/3321
(BAGHAURA)
|
0505005000NRG24240620230219687
|
25/06/2023
|
CHANDANI KUMARI
|
0505005WL017890
|
CHANDANI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067474
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAFIGANJ
|
BH-05-005-023-03829400/3322
(BAGHAURA)
|
0505005000NRG24240620230219688
|
25/06/2023
|
LAXMINIYA DEVI
|
0505005WL017890
|
LAXMINIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067475
|
|
LAKSHMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAFIGANJ
|
BH-05-005-023-03829400/3331
(BAGHAURA)
|
0505005000NRG24240620230219689
|
25/06/2023
|
KANTI DEVI
|
0505005WL017890
|
KANTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067465
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-023-03829400/3630
(BAGHAURA)
|
0505005000NRG24240620230219690
|
25/06/2023
|
RESHMI DEVI
|
0505005WL017890
|
RESHMI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067502
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAFIGANJ
|
BH-05-005-023-03829400/3633
(BAGHAURA)
|
0505005000NRG24240620230219691
|
25/06/2023
|
SUGA DEVI
|
0505005WL017890
|
SUGA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067503
|
|
SUGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAFIGANJ
|
BH-05-005-023-03829400/3636
(BAGHAURA)
|
0505005000NRG24240620230219692
|
25/06/2023
|
RENU DEVI
|
0505005WL017890
|
RENU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067504
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAFIGANJ
|
BH-05-005-023-03829400/3646
(BAGHAURA)
|
0505005000NRG24240620230219693
|
25/06/2023
|
SARITA DEVI
|
0505005WL017890
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067505
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAFIGANJ
|
BH-05-005-023-03829400/3649
(BAGHAURA)
|
0505005000NRG24240620230219694
|
25/06/2023
|
PUJA KUMARI
|
0505005WL017890
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067506
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAFIGANJ
|
BH-05-005-023-03829400/3650
(BAGHAURA)
|
0505005000NRG24240620230219695
|
25/06/2023
|
SUSHAMA DEVI
|
0505005WL017890
|
SUSHAMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067507
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAFIGANJ
|
BH-05-005-023-03829400/3651
(BAGHAURA)
|
0505005000NRG24240620230219696
|
25/06/2023
|
BALI RAM
|
0505005WL017890
|
BALI RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067508
|
|
BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAFIGANJ
|
BH-05-005-023-03829400/3652
(BAGHAURA)
|
0505005000NRG24240620230219697
|
25/06/2023
|
PUNAM KUMARI
|
0505005WL017890
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2861067509
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAFIGANJ
|
BH-05-005-023-03829400/3659
(BAGHAURA)
|
0505005000NRG24240620230219698
|
25/06/2023
|
SANGEETA DEVI
|
0505005WL017890
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861067510
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198132
|
198132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198132
|
198132
|
|
|
|
|
|
|
|