|
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-05-005-012-03820900/1852
(DHOSILA)
|
0505005000NRG24300520230114039
|
30/05/2023
|
KIRAN DEVI
|
0505005WL012611
|
KIRAN DEVI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695852
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-012-03821200/3094
(DHOSILA)
|
0505005000NRG24300520230114078
|
30/05/2023
|
LALESH KUMAR
|
0505005WL012611
|
LALESH KUMAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695851
|
|
LALESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-012-03821500/1693
(DHOSILA)
|
0505005000NRG24300520230114104
|
30/05/2023
|
CHHOTE LAL
|
0505005WL012611
|
CHHOTE LAL
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695850
|
|
CHHOTE LAL S/O-SARYU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-012-03820900/1290
(DHOSILA)
|
0505005000NRG24300520230114036
|
30/05/2023
|
DINANATH PASWAN
|
0505005WL012611
|
DINANATH PASWAN
|
00176
|
IDIB000U503
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695853
|
|
MR DINANATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-012-03820900/1270
(DHOSILA)
|
0505005000NRG24300520230114035
|
30/05/2023
|
KAPIL PASWAN
|
0505005WL012611
|
KAPIL PASWAN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
04/06/2023
|
|
2081695815
|
|
Mr. Kapil Paswan
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-012-03820900/1851
(DHOSILA)
|
0505005000NRG24300520230114038
|
30/05/2023
|
MUNSHI YADAV
|
0505005WL012611
|
MUNSHI YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695806
|
|
MUNSHI YADAV S/O- RAMASHISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-012-03820900/1868
(DHOSILA)
|
0505005000NRG24300520230114040
|
30/05/2023
|
PAWAN KUMAR
|
0505005WL012611
|
PAWAN KUMAR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695834
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-012-03820900/1878
(DHOSILA)
|
0505005000NRG24300520230114041
|
30/05/2023
|
PRAMOD THAKUR
|
0505005WL012611
|
PRAMOD THAKUR
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695823
|
|
PRAMOD THAKUR DEVNANDANTHAKKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-012-03820900/1880
(DHOSILA)
|
0505005000NRG24300520230114042
|
30/05/2023
|
LILAWATI DEVI
|
0505005WL012611
|
LILAWATI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695828
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-012-03820900/2277
(DHOSILA)
|
0505005000NRG24300520230114043
|
30/05/2023
|
Malti Devi
|
0505005WL012611
|
Malti Devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695811
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-012-03820900/2282
(DHOSILA)
|
0505005000NRG24300520230114044
|
30/05/2023
|
Lalita Devi
|
0505005WL012611
|
Lalita Devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695821
|
|
LALITADEVI ALAKHDEVPASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-012-03820900/2283
(DHOSILA)
|
0505005000NRG24300520230114045
|
30/05/2023
|
Sarita Devi
|
0505005WL012611
|
Sarita Devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695826
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-012-03820900/458
(DHOSILA)
|
0505005000NRG24300520230114053
|
30/05/2023
|
GANOURI PASWAN
|
0505005WL012611
|
GANOURI PASWAN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695818
|
|
MR GANAURI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-012-03820900/550
(DHOSILA)
|
0505005000NRG24300520230114059
|
30/05/2023
|
BHAGWANIYA DEVI
|
0505005WL012611
|
BHAGWANIYA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695814
|
|
BHAGBANIYA DEVI WO DIPAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-012-03820900/550
(DHOSILA)
|
0505005000NRG24300520230114058
|
30/05/2023
|
DIPAN PASWAN
|
0505005WL012611
|
DIPAN PASWAN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695807
|
|
DIPANPASWANSODEVKIPASAWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
16
|
RAFIGANJ
|
BH-05-005-012-03820900/553
(DHOSILA)
|
0505005000NRG24300520230114061
|
30/05/2023
|
PRAMOD DAS
|
0505005WL012611
|
PRAMOD DAS
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695820
|
|
PARMODRAVIDAS CHANDRADEORAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-012-03820900/85
(DHOSILA)
|
0505005000NRG24300520230114063
|
30/05/2023
|
RAMJI YADAV
|
0505005WL012611
|
RAMJI YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695836
|
|
RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-012-03820900/94
(DHOSILA)
|
0505005000NRG24300520230114066
|
30/05/2023
|
SHANTI DEVI
|
0505005WL012611
|
SHANTI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081695816
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-012-03821200/3078
(DHOSILA)
|
0505005000NRG24300520230114067
|
30/05/2023
|
RANJEET KUMAR
|
0505005WL012611
|
RANJEET KUMAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081695808
|
|
RANJEET KUMAR AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-012-03821200/3081
(DHOSILA)
|
0505005000NRG24300520230114068
|
30/05/2023
|
VIJAY KUMAR YADAV
|
0505005WL012611
|
VIJAY KUMAR YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081695822
|
|
VIJAYKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-012-03821200/3083
(DHOSILA)
|
0505005000NRG24300520230114070
|
30/05/2023
|
PUSPA KUWAR
|
0505005WL012611
|
PUSPA KUWAR
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081695809
|
|
PUSPA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-012-03821200/3084
(DHOSILA)
|
0505005000NRG24300520230114071
|
30/05/2023
|
ANITA DEVI
|
0505005WL012611
|
ANITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081695817
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-012-03821200/3087
(DHOSILA)
|
0505005000NRG24300520230114073
|
30/05/2023
|
ARVIND YADAV
|
0505005WL012611
|
ARVIND YADAV
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081695833
|
|
ARVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-012-03821200/3088
(DHOSILA)
|
0505005000NRG24300520230114074
|
30/05/2023
|
GITA DEVI
|
0505005WL012611
|
GITA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081695831
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-012-03821200/3090
(DHOSILA)
|
0505005000NRG24300520230114075
|
30/05/2023
|
REKHA DEVI
|
0505005WL012611
|
REKHA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695837
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-012-03821200/3093
(DHOSILA)
|
0505005000NRG24300520230114077
|
30/05/2023
|
CHAMPA DEVI
|
0505005WL012611
|
CHAMPA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695810
|
|
CHAMPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAFIGANJ
|
BH-05-005-012-03821200/3096
(DHOSILA)
|
0505005000NRG24300520230114080
|
30/05/2023
|
MINA DEVI
|
0505005WL012611
|
MINA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695825
|
|
MINA DEVI WO SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-012-03821200/3099
(DHOSILA)
|
0505005000NRG24300520230114083
|
30/05/2023
|
BABITA DEVI
|
0505005WL012611
|
BABITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695835
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-012-03821200/3105
(DHOSILA)
|
0505005000NRG24300520230114086
|
30/05/2023
|
sahendra yadav
|
0505005WL012611
|
sahendra yadav
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695805
|
|
SAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-012-03821200/3109
(DHOSILA)
|
0505005000NRG24300520230114088
|
30/05/2023
|
PUSHPA DEVI
|
0505005WL012611
|
PUSHPA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
04/06/2023
|
|
2081695813
|
|
Mrs. Puspa Devi
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-012-03821200/3110
(DHOSILA)
|
0505005000NRG24300520230114089
|
30/05/2023
|
PARWATI DEVI
|
0505005WL012611
|
PARWATI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695829
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-012-03821200/3113
(DHOSILA)
|
0505005000NRG24300520230114092
|
30/05/2023
|
NIRU DEVI
|
0505005WL012611
|
NIRU DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695824
|
|
NIRU DEVI WO AMOD THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-012-03821200/3115
(DHOSILA)
|
0505005000NRG24300520230114094
|
30/05/2023
|
PRABHA DEVI
|
0505005WL012611
|
PRABHA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695819
|
|
PRABHADEVI VINODPASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-012-03821200/3116
(DHOSILA)
|
0505005000NRG24300520230114095
|
30/05/2023
|
KAJAL DEVI
|
0505005WL012611
|
KAJAL DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695832
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-012-03821200/3120
(DHOSILA)
|
0505005000NRG24300520230114099
|
30/05/2023
|
bebi devi
|
0505005WL012611
|
bebi devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695812
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-012-03821200/3121
(DHOSILA)
|
0505005000NRG24300520230114100
|
30/05/2023
|
SAVITA DEVI
|
0505005WL012611
|
SAVITA DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695827
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-012-03821500/1440
(DHOSILA)
|
0505005000NRG24300520230114101
|
30/05/2023
|
SARYU YADAV
|
0505005WL012611
|
SARYU YADAV
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695804
|
|
MR.SARYU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-012-03821500/1445
(DHOSILA)
|
0505005000NRG24300520230114103
|
30/05/2023
|
GYANTI DEVI
|
0505005WL012611
|
GYANTI DEVI
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695830
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106932
|
106932
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-012-03820900/1350
(DHOSILA)
|
0505005000NRG24300520230114037
|
30/05/2023
|
SARSWATI DEVI
|
0505005WL012611
|
SARSWATI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695845
|
|
MUKHDEV PASWAN SO JALU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-012-03820900/2292
(DHOSILA)
|
0505005000NRG24300520230114048
|
30/05/2023
|
Nilam Devi
|
0505005WL012611
|
Nilam Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695838
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
41
|
RAFIGANJ
|
BH-05-005-012-03820900/448
(DHOSILA)
|
0505005000NRG24300520230114051
|
30/05/2023
|
SHOBHA DEVI
|
0505005WL012611
|
SHOBHA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081695843
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-012-03820900/470
(DHOSILA)
|
0505005000NRG24300520230114054
|
30/05/2023
|
BIRENDRA PASWAN
|
0505005WL012611
|
BIRENDRA PASWAN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695840
|
|
VIRENDRA KR. PASWAN & MRS. MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-012-03820900/534
(DHOSILA)
|
0505005000NRG24300520230114055
|
30/05/2023
|
MAHAVIR PASWAN
|
0505005WL012611
|
MAHAVIR PASWAN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695844
|
|
MAHAVIR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAFIGANJ
|
BH-05-005-012-03820900/90
(DHOSILA)
|
0505005000NRG24300520230114065
|
30/05/2023
|
RAMASHISH YADAV
|
0505005WL012611
|
RAMASHISH YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081695841
|
|
RAMASHISH YADAV SO VISHUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAFIGANJ
|
BH-05-005-012-03821200/3095
(DHOSILA)
|
0505005000NRG24300520230114079
|
30/05/2023
|
MALATI DEVI
|
0505005WL012611
|
MALATI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695842
|
|
MALTI DEVI W O MANGAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAFIGANJ
|
BH-05-005-012-03821200/3114
(DHOSILA)
|
0505005000NRG24300520230114093
|
30/05/2023
|
BINOD PASWAN
|
0505005WL012611
|
BINOD PASWAN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695846
|
|
BINODPASWANSORATANPASWAN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
47
|
RAFIGANJ
|
BH-05-005-012-03821500/1440
(DHOSILA)
|
0505005000NRG24300520230114102
|
30/05/2023
|
RUDA DEVI
|
0505005WL012611
|
RUDA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695839
|
|
RUDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
48
|
RAFIGANJ
|
BH-05-005-012-03821200/3082
(DHOSILA)
|
0505005000NRG24300520230114069
|
30/05/2023
|
SITA DEVI
|
0505005WL012611
|
SITA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081695849
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RAFIGANJ
|
BH-05-005-012-03821200/3085
(DHOSILA)
|
0505005000NRG24300520230114072
|
30/05/2023
|
AVINASH KUMAR
|
0505005WL012611
|
AVINASH KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081695848
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
RAFIGANJ
|
BH-05-005-012-03821200/3103
(DHOSILA)
|
0505005000NRG24300520230114084
|
30/05/2023
|
HIRA KUMAR SINGH
|
0505005WL012611
|
HIRA KUMAR SINGH
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695847
|
|
MR HIRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
51
|
RAFIGANJ
|
BH-05-005-012-03820900/2291
(DHOSILA)
|
0505005000NRG24300520230114047
|
30/05/2023
|
Rajvanti Devi
|
0505005WL012611
|
Rajvanti Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695802
|
|
RAJVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAFIGANJ
|
BH-05-005-012-03821200/3104
(DHOSILA)
|
0505005000NRG24300520230114085
|
30/05/2023
|
PAPPU THAKUR
|
0505005WL012611
|
PAPPU THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695803
|
|
PAPPU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
53
|
RAFIGANJ
|
BH-05-005-012-03821200/3097
(DHOSILA)
|
0505005000NRG24300520230114081
|
30/05/2023
|
PINKI KUMARI
|
0505005WL012611
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081695854
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166440
|
166440
|
|
|
|
|
|
|
|