|
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-05-005-023-03829400/3643
(BAGHAURA)
|
0505005000NRG24170220240481127
|
18/02/2024
|
KIRANTI DEVI
|
0505005WL060640
|
KIRANTI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887951291
|
|
MRS KIRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03829400/3226
(BAGHAURA)
|
0505005000NRG24170220240481079
|
18/02/2024
|
UPENDRA SINGH
|
0505005WL060640
|
UPENDRA SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951302
|
|
UPENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03829400/3229
(BAGHAURA)
|
0505005000NRG24170220240481080
|
18/02/2024
|
SUKHENDRA YADAV
|
0505005WL060640
|
SUKHENDRA YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951306
|
|
SUKHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03829400/3231
(BAGHAURA)
|
0505005000NRG24170220240481081
|
18/02/2024
|
PUSHPA DEVI
|
0505005WL060640
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951301
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03829400/3234
(BAGHAURA)
|
0505005000NRG24170220240481082
|
18/02/2024
|
BABITA DEVI
|
0505005WL060640
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951300
|
|
BAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03829400/3237
(BAGHAURA)
|
0505005000NRG24170220240481083
|
18/02/2024
|
KIRAN DEVI
|
0505005WL060640
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951299
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03829400/3240
(BAGHAURA)
|
0505005000NRG24170220240481085
|
18/02/2024
|
SUNITA DEVI
|
0505005WL060640
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951305
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03829400/3241
(BAGHAURA)
|
0505005000NRG24170220240481086
|
18/02/2024
|
DHARMENDRA YADAV
|
0505005WL060640
|
DHARMENDRA YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951308
|
|
DHARMENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03829400/3243
(BAGHAURA)
|
0505005000NRG24170220240481087
|
18/02/2024
|
SHANTI DEVI
|
0505005WL060640
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951298
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03829400/3245
(BAGHAURA)
|
0505005000NRG24170220240481088
|
18/02/2024
|
TETRI DEVI
|
0505005WL060640
|
TETRI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951297
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03829400/3246
(BAGHAURA)
|
0505005000NRG24170220240481089
|
18/02/2024
|
SARITA DEVI
|
0505005WL060640
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951304
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03829400/3250
(BAGHAURA)
|
0505005000NRG24170220240481090
|
18/02/2024
|
SANJU DEVI
|
0505005WL060640
|
SANJU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951296
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03829400/3254
(BAGHAURA)
|
0505005000NRG24170220240481091
|
18/02/2024
|
PAYARI DEVI
|
0505005WL060640
|
PAYARI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951322
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03829400/3256
(BAGHAURA)
|
0505005000NRG24170220240481092
|
18/02/2024
|
RITI KUMARI
|
0505005WL060640
|
RITI KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951321
|
|
RITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03829400/3257
(BAGHAURA)
|
0505005000NRG24170220240481093
|
18/02/2024
|
BABITA DEVI
|
0505005WL060640
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951320
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03829400/3259
(BAGHAURA)
|
0505005000NRG24170220240481094
|
18/02/2024
|
SANJEET KUMAR
|
0505005WL060640
|
SANJEET KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951319
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03829400/3261
(BAGHAURA)
|
0505005000NRG24170220240481095
|
18/02/2024
|
REKHA DEVI
|
0505005WL060640
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951318
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03829400/3264
(BAGHAURA)
|
0505005000NRG24170220240481096
|
18/02/2024
|
JAIRAM YADAV
|
0505005WL060640
|
JAIRAM YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951317
|
|
JAYRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03829400/3266
(BAGHAURA)
|
0505005000NRG24170220240481097
|
18/02/2024
|
RINKU KUMARI
|
0505005WL060640
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951316
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03829400/3267
(BAGHAURA)
|
0505005000NRG24170220240481098
|
18/02/2024
|
SARITA DEVI
|
0505005WL060640
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951315
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03829400/3269
(BAGHAURA)
|
0505005000NRG24170220240481099
|
18/02/2024
|
RINKI DEVI
|
0505005WL060640
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951314
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03829400/3270
(BAGHAURA)
|
0505005000NRG24170220240481100
|
18/02/2024
|
BABITA DEVI
|
0505005WL060640
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951313
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03829400/3273
(BAGHAURA)
|
0505005000NRG24170220240481101
|
18/02/2024
|
BEBI DEVI
|
0505005WL060640
|
BEBI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951312
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03829400/3274
(BAGHAURA)
|
0505005000NRG24170220240481102
|
18/02/2024
|
INDU DEVI
|
0505005WL060640
|
INDU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951311
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03829400/3277
(BAGHAURA)
|
0505005000NRG24170220240481103
|
18/02/2024
|
PUNAM DEVI
|
0505005WL060640
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951310
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03829400/3279
(BAGHAURA)
|
0505005000NRG24170220240481104
|
18/02/2024
|
SURTI DEVI
|
0505005WL060640
|
SURTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951309
|
|
SURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03829400/3280
(BAGHAURA)
|
0505005000NRG24170220240481105
|
18/02/2024
|
PANWA DEVI
|
0505005WL060640
|
PANWA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951307
|
|
PANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03829400/3285
(BAGHAURA)
|
0505005000NRG24170220240481106
|
18/02/2024
|
BINDU DEVI
|
0505005WL060640
|
BINDU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951303
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03829400/3295
(BAGHAURA)
|
0505005000NRG24170220240481107
|
18/02/2024
|
PRAMILA DEVI
|
0505005WL060640
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951342
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03829400/3298
(BAGHAURA)
|
0505005000NRG24170220240481108
|
18/02/2024
|
INDU DEVI
|
0505005WL060640
|
INDU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951341
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03829400/3300
(BAGHAURA)
|
0505005000NRG24170220240481109
|
18/02/2024
|
SRIKANTI DEVI
|
0505005WL060640
|
SRIKANTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887951340
|
|
SRIKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAFIGANJ
|
BH-05-005-023-03829400/3301
(BAGHAURA)
|
0505005000NRG24170220240481110
|
18/02/2024
|
RINKU DEVI
|
0505005WL060640
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951339
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-023-03829400/3303
(BAGHAURA)
|
0505005000NRG24170220240481111
|
18/02/2024
|
SHANTI DEVI
|
0505005WL060640
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887951338
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-023-03829400/3305
(BAGHAURA)
|
0505005000NRG24170220240481112
|
18/02/2024
|
MUTUR DEVI
|
0505005WL060640
|
MUTUR DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951337
|
|
MUTUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAFIGANJ
|
BH-05-005-023-03829400/3307
(BAGHAURA)
|
0505005000NRG24170220240481113
|
18/02/2024
|
SANJU KUMARI
|
0505005WL060640
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951336
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-023-03829400/3308
(BAGHAURA)
|
0505005000NRG24170220240481114
|
18/02/2024
|
TETRI DEVI
|
0505005WL060640
|
TETRI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951335
|
|
Tetri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
RAFIGANJ
|
BH-05-005-023-03829400/3310
(BAGHAURA)
|
0505005000NRG24170220240481115
|
18/02/2024
|
SUMANTI DEVI
|
0505005WL060640
|
SUMANTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951334
|
|
SUMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-023-03829400/3314
(BAGHAURA)
|
0505005000NRG24170220240481116
|
18/02/2024
|
GOVIND RAM
|
0505005WL060640
|
GOVIND RAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951333
|
|
GOVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAFIGANJ
|
BH-05-005-023-03829400/3315
(BAGHAURA)
|
0505005000NRG24170220240481117
|
18/02/2024
|
BIRENDRA YADAV
|
0505005WL060640
|
BIRENDRA YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951332
|
|
BIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAFIGANJ
|
BH-05-005-023-03829400/3317
(BAGHAURA)
|
0505005000NRG24170220240481118
|
18/02/2024
|
MUNNI DEVI
|
0505005WL060640
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951331
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAFIGANJ
|
BH-05-005-023-03829400/3318
(BAGHAURA)
|
0505005000NRG24170220240481119
|
18/02/2024
|
PRAMANAND YADAV
|
0505005WL060640
|
PRAMANAND YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951330
|
|
PARMANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-023-03829400/3319
(BAGHAURA)
|
0505005000NRG24170220240481120
|
18/02/2024
|
NIRMALA DEVI
|
0505005WL060640
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951328
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAFIGANJ
|
BH-05-005-023-03829400/3321
(BAGHAURA)
|
0505005000NRG24170220240481121
|
18/02/2024
|
CHANDANI KUMARI
|
0505005WL060640
|
CHANDANI KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951327
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAFIGANJ
|
BH-05-005-023-03829400/3322
(BAGHAURA)
|
0505005000NRG24170220240481122
|
18/02/2024
|
LAXMINIYA DEVI
|
0505005WL060640
|
LAXMINIYA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951326
|
|
LAKSHMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAFIGANJ
|
BH-05-005-023-03829400/3323
(BAGHAURA)
|
0505005000NRG24170220240481123
|
18/02/2024
|
SARSWATI DEVI
|
0505005WL060640
|
SARSWATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951325
|
|
SARSAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAFIGANJ
|
BH-05-005-023-03829400/3324
(BAGHAURA)
|
0505005000NRG24170220240481124
|
18/02/2024
|
SUNITA DEVI
|
0505005WL060640
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951324
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAFIGANJ
|
BH-05-005-023-03829400/3326
(BAGHAURA)
|
0505005000NRG24170220240481125
|
18/02/2024
|
RAJANTI DEVI
|
0505005WL060640
|
RAJANTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951323
|
|
RAJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAFIGANJ
|
BH-05-005-023-03829400/3644
(BAGHAURA)
|
0505005000NRG24170220240481128
|
18/02/2024
|
SURAJIYA DEVI
|
0505005WL060640
|
SURAJIYA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951329
|
|
SURAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAFIGANJ
|
BH-05-005-023-03829400/3645
(BAGHAURA)
|
0505005000NRG24170220240481129
|
18/02/2024
|
RAJANTI DEVI
|
0505005WL060640
|
RAJANTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887951295
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-023-03829400/3647
(BAGHAURA)
|
0505005000NRG24170220240481130
|
18/02/2024
|
ASHA KUMAR
|
0505005WL060640
|
ASHA KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951294
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAFIGANJ
|
BH-05-005-023-03829400/3648
(BAGHAURA)
|
0505005000NRG24170220240481131
|
18/02/2024
|
CHANCHALA KUMARI
|
0505005WL060640
|
CHANCHALA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951293
|
|
CHANCHALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAFIGANJ
|
BH-05-005-023-03829400/3656
(BAGHAURA)
|
0505005000NRG24170220240481132
|
18/02/2024
|
RAUSHAN KUMAR
|
0505005WL060640
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951292
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAFIGANJ
|
BH-05-005-023-03829400/3663
(BAGHAURA)
|
0505005000NRG24170220240481133
|
18/02/2024
|
RENU DEVI
|
0505005WL060640
|
RENU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951343
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186960
|
186960
|
|
|
|
|
|
|
|
|
54
|
RAFIGANJ
|
BH-05-005-023-03829400/3239
(BAGHAURA)
|
0505005000NRG24170220240481084
|
18/02/2024
|
JAIMALA DEVI
|
0505005WL060640
|
JAIMALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887951289
|
|
JAYMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAFIGANJ
|
BH-05-005-023-03829400/3542
(BAGHAURA)
|
0505005000NRG24170220240481126
|
18/02/2024
|
BABAN YADAV
|
0505005WL060640
|
BABAN YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887951290
|
|
BABAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197904
|
197904
|
|
|
|
|
|
|
|