|
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
|
BIHARIGANJ
|
BH-22-013-004-01010700/2897
(Gamail)
|
0522013000NRG24240420230013474
|
29/04/2023
|
pinki devi
|
0522013WL002594
|
pinki devi
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800201
|
|
PINKI DEVI W/O RAJEEV YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-004-01010700/1678
(Gamail)
|
0522013000NRG24240420230013467
|
29/04/2023
|
RINKU DEVI
|
0522013WL002594
|
RINKU DEVI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800197
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIHARIGANJ
|
BH-22-013-004-01010700/2830
(Gamail)
|
0522013000NRG24240420230013473
|
29/04/2023
|
puja devi
|
0522013WL002594
|
puja devi
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800200
|
|
Ms. Puja Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIHARIGANJ
|
BH-22-013-004-01010700/4415
(Gamail)
|
0522013000NRG24240420230013475
|
29/04/2023
|
ASHISH KUMAR
|
0522013WL002594
|
ASHISH KUMAR
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800220
|
|
Mr. ASHISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BIHARIGANJ
|
BH-22-013-004-01010700/4425
(Gamail)
|
0522013000NRG24240420230013478
|
29/04/2023
|
PUNAM DEVI
|
0522013WL002594
|
PUNAM DEVI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800224
|
|
Mr. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BIHARIGANJ
|
BH-22-013-004-01010700/4426
(Gamail)
|
0522013000NRG24240420230013479
|
29/04/2023
|
LALITA DEVI
|
0522013WL002594
|
LALITA DEVI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800209
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BIHARIGANJ
|
BH-22-013-004-01010700/4434
(Gamail)
|
0522013000NRG24240420230013483
|
29/04/2023
|
SWATI KUMARI
|
0522013WL002594
|
SWATI KUMARI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800221
|
|
Swati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIHARIGANJ
|
BH-22-013-004-01010700/4439
(Gamail)
|
0522013000NRG24240420230013486
|
29/04/2023
|
LALIYA DEVI
|
0522013WL002594
|
LALIYA DEVI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800199
|
|
Ms. Laliya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BIHARIGANJ
|
BH-22-013-004-01010700/4468
(Gamail)
|
0522013000NRG24240420230013503
|
29/04/2023
|
KAILASH YADAV
|
0522013WL002594
|
KAILASH YADAV
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800210
|
|
Mr. KAILASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BIHARIGANJ
|
BH-22-013-004-01010700/4470
(Gamail)
|
0522013000NRG24240420230013504
|
29/04/2023
|
GITA DEVI
|
0522013WL002594
|
GITA DEVI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800196
|
|
Ms. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIHARIGANJ
|
BH-22-013-004-01010700/4476
(Gamail)
|
0522013000NRG24240420230013507
|
29/04/2023
|
MANJULA DEVI
|
0522013WL002594
|
MANJULA DEVI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800198
|
|
Manjula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BIHARIGANJ
|
BH-22-013-004-01010800/3005
(Gamail)
|
0522013000NRG24240420230013520
|
29/04/2023
|
daiji devi
|
0522013WL002594
|
daiji devi
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800195
|
|
Ms. DAIJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
13
|
BIHARIGANJ
|
BH-22-013-004-01010700/2514
(Gamail)
|
0522013000NRG24240420230013472
|
29/04/2023
|
MANOJ KUMAR JHA
|
0522013WL002594
|
MANOJ KUMAR JHA
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800205
|
|
MANOJ KUMAR JHA SO PADMANAND JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BIHARIGANJ
|
BH-22-013-004-01010700/4418
(Gamail)
|
0522013000NRG24240420230013477
|
29/04/2023
|
MANJU DEVI
|
0522013WL002594
|
MANJU DEVI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800206
|
|
LUTAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIHARIGANJ
|
BH-22-013-004-01010700/4442
(Gamail)
|
0522013000NRG24240420230013488
|
29/04/2023
|
KHUSHU DEVI
|
0522013WL002594
|
KHUSHU DEVI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800225
|
|
Khushbu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BIHARIGANJ
|
BH-22-013-004-01010700/4445
(Gamail)
|
0522013000NRG24240420230013491
|
29/04/2023
|
SEMA DEVI
|
0522013WL002594
|
SEMA DEVI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800229
|
|
MRS SEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIHARIGANJ
|
BH-22-013-004-01010700/4453
(Gamail)
|
0522013000NRG24240420230013495
|
29/04/2023
|
KUNDAN DEVI
|
0522013WL002594
|
KUNDAN DEVI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800207
|
|
MR KUNDAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIHARIGANJ
|
BH-22-013-004-01010700/4456
(Gamail)
|
0522013000NRG24240420230013497
|
29/04/2023
|
SANJU DEVI
|
0522013WL002594
|
SANJU DEVI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800230
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIHARIGANJ
|
BH-22-013-004-01010700/4462
(Gamail)
|
0522013000NRG24240420230013500
|
29/04/2023
|
JEEVAN KUMAR SINGH
|
0522013WL002594
|
JEEVAN KUMAR SINGH
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800242
|
|
MR JIWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIHARIGANJ
|
BH-22-013-004-01010700/4479
(Gamail)
|
0522013000NRG24240420230013508
|
29/04/2023
|
BEBI DEVI
|
0522013WL002594
|
BEBI DEVI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800239
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIHARIGANJ
|
BH-22-013-004-01010700/4489
(Gamail)
|
0522013000NRG24240420230013511
|
29/04/2023
|
GUNJAN DEVI
|
0522013WL002594
|
GUNJAN DEVI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800235
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIHARIGANJ
|
BH-22-013-004-01010700/4490
(Gamail)
|
0522013000NRG24240420230013512
|
29/04/2023
|
JULI DEVI
|
0522013WL002594
|
JULI DEVI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800234
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
23
|
BIHARIGANJ
|
BH-22-013-004-01010700/4450
(Gamail)
|
0522013000NRG24240420230013493
|
29/04/2023
|
ROSHAN KUMAR
|
0522013WL002594
|
ROSHAN KUMAR
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800227
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIHARIGANJ
|
BH-22-013-004-01010700/4467
(Gamail)
|
0522013000NRG24240420230013501
|
29/04/2023
|
PACHU MUKHIYA
|
0522013WL002594
|
PACHU MUKHIYA
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800223
|
|
MR PANCHU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIHARIGANJ
|
BH-22-013-004-01010700/4475
(Gamail)
|
0522013000NRG24240420230013506
|
29/04/2023
|
REENA DEVI
|
0522013WL002594
|
REENA DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800222
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIHARIGANJ
|
BH-22-013-004-01010700/4506
(Gamail)
|
0522013000NRG24240420230013514
|
29/04/2023
|
MAINI DEVI
|
0522013WL002594
|
MAINI DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800228
|
|
MRS MAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIHARIGANJ
|
BH-22-013-004-01010700/60
(Gamail)
|
0522013000NRG24240420230013517
|
29/04/2023
|
manj devi
|
0522013WL002594
|
manj devi
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800216
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
28
|
BIHARIGANJ
|
BH-22-013-004-01010700/221
(Gamail)
|
0522013000NRG24240420230013469
|
29/04/2023
|
parvash kumar singh
|
0522013WL002594
|
parvash kumar singh
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800244
|
|
MR PRABHASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIHARIGANJ
|
BH-22-013-004-01010700/2232
(Gamail)
|
0522013000NRG24240420230013470
|
29/04/2023
|
Sunita Devi
|
0522013WL002594
|
Sunita Devi
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800226
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIHARIGANJ
|
BH-22-013-004-01010700/2388
(Gamail)
|
0522013000NRG24240420230013471
|
29/04/2023
|
UMA DEVI
|
0522013WL002594
|
UMA DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800217
|
|
MRS UMA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIHARIGANJ
|
BH-22-013-004-01010700/4429
(Gamail)
|
0522013000NRG24240420230013480
|
29/04/2023
|
FULIYA DEVI
|
0522013WL002594
|
FULIYA DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800193
|
|
Mrs. PHULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BIHARIGANJ
|
BH-22-013-004-01010700/4432
(Gamail)
|
0522013000NRG24240420230013481
|
29/04/2023
|
RENU DEVI
|
0522013WL002594
|
RENU DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800231
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BIHARIGANJ
|
BH-22-013-004-01010700/4433
(Gamail)
|
0522013000NRG24240420230013482
|
29/04/2023
|
SONA DEVI
|
0522013WL002594
|
SONA DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800211
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIHARIGANJ
|
BH-22-013-004-01010700/4436
(Gamail)
|
0522013000NRG24240420230013484
|
29/04/2023
|
VIJAY MISTRI
|
0522013WL002594
|
VIJAY MISTRI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800236
|
|
MR VIJAY MISTRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIHARIGANJ
|
BH-22-013-004-01010700/4438
(Gamail)
|
0522013000NRG24240420230013485
|
29/04/2023
|
REKHA DEVI
|
0522013WL002594
|
REKHA DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800240
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIHARIGANJ
|
BH-22-013-004-01010700/4440
(Gamail)
|
0522013000NRG24240420230013487
|
29/04/2023
|
ANJULA DEVI
|
0522013WL002594
|
ANJULA DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800237
|
|
Mr. PRAKASH MUKHIYA & ANJULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BIHARIGANJ
|
BH-22-013-004-01010700/4444
(Gamail)
|
0522013000NRG24240420230013490
|
29/04/2023
|
KARI DEVI
|
0522013WL002594
|
KARI DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800219
|
|
MRS KARI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIHARIGANJ
|
BH-22-013-004-01010700/4446
(Gamail)
|
0522013000NRG24240420230013492
|
29/04/2023
|
ARUN SINGH
|
0522013WL002594
|
ARUN SINGH
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800238
|
|
MR ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIHARIGANJ
|
BH-22-013-004-01010700/4452
(Gamail)
|
0522013000NRG24240420230013494
|
29/04/2023
|
NILAM DEVI
|
0522013WL002594
|
NILAM DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800218
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIHARIGANJ
|
BH-22-013-004-01010700/4455
(Gamail)
|
0522013000NRG24240420230013496
|
29/04/2023
|
ROHIT MUKHIYA
|
0522013WL002594
|
ROHIT MUKHIYA
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800212
|
|
MR ROHIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIHARIGANJ
|
BH-22-013-004-01010700/4460
(Gamail)
|
0522013000NRG24240420230013498
|
29/04/2023
|
PINKI DEVI
|
0522013WL002594
|
PINKI DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800192
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BIHARIGANJ
|
BH-22-013-004-01010700/4461
(Gamail)
|
0522013000NRG24240420230013499
|
29/04/2023
|
NEERA DEVI
|
0522013WL002594
|
NEERA DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800233
|
|
Neera Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIHARIGANJ
|
BH-22-013-004-01010700/4481
(Gamail)
|
0522013000NRG24240420230013509
|
29/04/2023
|
SUNITA DEVI
|
0522013WL002594
|
SUNITA DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800215
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIHARIGANJ
|
BH-22-013-004-01010700/4482
(Gamail)
|
0522013000NRG24240420230013510
|
29/04/2023
|
UJALA DEVI
|
0522013WL002594
|
UJALA DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800214
|
|
MR JITENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIHARIGANJ
|
BH-22-013-004-01010700/4498
(Gamail)
|
0522013000NRG24240420230013513
|
29/04/2023
|
SAGUNA DEVI
|
0522013WL002594
|
SAGUNA DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800232
|
|
MRS SAGUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIHARIGANJ
|
BH-22-013-004-01010700/4630
(Gamail)
|
0522013000NRG24240420230013515
|
29/04/2023
|
MANOJ KUMAR SINGH
|
0522013WL002594
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800208
|
|
MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIHARIGANJ
|
BH-22-013-004-01010700/4630
(Gamail)
|
0522013000NRG24240420230013516
|
29/04/2023
|
SUDHA DEVI
|
0522013WL002594
|
SUDHA DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800241
|
|
Sudha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BIHARIGANJ
|
BH-22-013-004-01010700/933
(Gamail)
|
0522013000NRG24240420230013518
|
29/04/2023
|
manoshar shang
|
0522013WL002594
|
manoshar shang
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800213
|
|
MR MANESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIHARIGANJ
|
BH-22-013-004-01010800/1659
(Gamail)
|
0522013000NRG24240420230013519
|
29/04/2023
|
KAMLESHWARI SHARMA
|
0522013WL002594
|
KAMLESHWARI SHARMA
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800194
|
|
MR KAMLESHWARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
50
|
BIHARIGANJ
|
BH-22-013-004-01010700/2135
(Gamail)
|
0522013000NRG24240420230013468
|
29/04/2023
|
GULAB SHARMA
|
0522013WL002594
|
GULAB SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800204
|
|
GULAB SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIHARIGANJ
|
BH-22-013-004-01010700/4416
(Gamail)
|
0522013000NRG24240420230013476
|
29/04/2023
|
RAVINDRA SINGH
|
0522013WL002594
|
RAVINDRA SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800243
|
|
RAVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIHARIGANJ
|
BH-22-013-004-01010700/4443
(Gamail)
|
0522013000NRG24240420230013489
|
29/04/2023
|
SANJAN KUAMRI
|
0522013WL002594
|
SANJAN KUAMRI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800203
|
|
MRS SAJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIHARIGANJ
|
BH-22-013-004-01010700/4474
(Gamail)
|
0522013000NRG24240420230013505
|
29/04/2023
|
PANKAJ KUMAR
|
0522013WL002594
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442800202
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169176
|
169176
|
|
|
|
|
|
|
|