|
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
|
PURANI
|
BH-22-008-006-01018700/3529
(Purani)
|
0522008000NRG24150620230111890
|
15/06/2023
|
PUJA DEVI
|
0522008WL014744
|
PUJA DEVI
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264880
|
|
Puja Devi
|
BANK OF BARODA(606985)
|
|
2
|
PURANI
|
BH-22-008-006-01018700/3634
(Purani)
|
0522008000NRG24150620230111897
|
15/06/2023
|
RAJESH KUMAR
|
0522008WL014744
|
RAJESH KUMAR
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264887
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
3
|
PURANI
|
BH-22-008-006-01018700/3638
(Purani)
|
0522008000NRG24150620230111901
|
15/06/2023
|
NIBHA KUMARI
|
0522008WL014744
|
NIBHA KUMARI
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264879
|
|
Nibha Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PURANI
|
BH-22-008-006-01018700/1388
(Purani)
|
0522008000NRG24150620230111865
|
15/06/2023
|
CHINTA DEVI
|
0522008WL014744
|
CHINTA DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264860
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-006-01018700/2246
(Purani)
|
0522008000NRG24150620230111880
|
15/06/2023
|
KIRAN DEVI
|
0522008WL014744
|
KIRAN DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264877
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
PURANI
|
BH-22-008-006-01018700/1519
(Purani)
|
0522008000NRG24150620230111870
|
15/06/2023
|
kavitri devi
|
0522008WL014744
|
kavitri devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264873
|
|
Mrs. Pavo Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PURANI
|
BH-22-008-006-01018700/169
(Purani)
|
0522008000NRG24150620230111872
|
15/06/2023
|
ahilya devi
|
0522008WL014744
|
ahilya devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813264883
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PURANI
|
BH-22-008-006-01018700/1762
(Purani)
|
0522008000NRG24150620230111874
|
15/06/2023
|
RAM PRAVESH SINGH
|
0522008WL014744
|
RAM PRAVESH SINGH
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813264859
|
|
RAMPRAVESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PURANI
|
BH-22-008-006-01018700/1762
(Purani)
|
0522008000NRG24150620230111873
|
15/06/2023
|
Rampravesh Singh
|
0522008WL014744
|
Rampravesh Singh
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813264858
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PURANI
|
BH-22-008-006-01018700/2073
(Purani)
|
0522008000NRG24150620230111875
|
15/06/2023
|
Vijay Kumar Mehta
|
0522008WL014744
|
Vijay Kumar Mehta
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264869
|
|
VIJAY KUMAR MEHTA
|
IDBI BANK(607095)
|
|
11
|
PURANI
|
BH-22-008-006-01018700/2090
(Purani)
|
0522008000NRG24150620230111877
|
15/06/2023
|
Sanjha Devi
|
0522008WL014744
|
Sanjha Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264868
|
|
Mrs. SANJHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PURANI
|
BH-22-008-006-01018700/2091
(Purani)
|
0522008000NRG24150620230111878
|
15/06/2023
|
Kavita Devi
|
0522008WL014744
|
Kavita Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813264867
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PURANI
|
BH-22-008-006-01018700/2091
(Purani)
|
0522008000NRG24150620230111879
|
15/06/2023
|
Kavita Devi
|
0522008WL014744
|
Kavita Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264862
|
|
Mr. SAHEB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PURANI
|
BH-22-008-006-01018700/2516
(Purani)
|
0522008000NRG24150620230111881
|
15/06/2023
|
VIRAN DEVI
|
0522008WL014744
|
VIRAN DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264871
|
|
Mrs. Viran Deviw
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PURANI
|
BH-22-008-006-01018700/2525
(Purani)
|
0522008000NRG24150620230111883
|
15/06/2023
|
BAMBAM SAHNI
|
0522008WL014744
|
BAMBAM SAHNI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813264863
|
|
BAMABAM SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PURANI
|
BH-22-008-006-01018700/2525
(Purani)
|
0522008000NRG24150620230111882
|
15/06/2023
|
SAJAN DEVI
|
0522008WL014744
|
SAJAN DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264872
|
|
Mrs. Sanajn Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PURANI
|
BH-22-008-006-01018700/3155
(Purani)
|
0522008000NRG24150620230111887
|
15/06/2023
|
RUBI DEVI
|
0522008WL014744
|
RUBI DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264882
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PURANI
|
BH-22-008-006-01018700/3590
(Purani)
|
0522008000NRG24150620230111894
|
15/06/2023
|
BOBI KUMARI
|
0522008WL014744
|
BOBI KUMARI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264886
|
|
Mrs. Bobi Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PURANI
|
BH-22-008-006-01018700/3636
(Purani)
|
0522008000NRG24150620230111899
|
15/06/2023
|
NITU KUMARI
|
0522008WL014744
|
NITU KUMARI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813264878
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PURANI
|
BH-22-008-006-01018700/3637
(Purani)
|
0522008000NRG24150620230111900
|
15/06/2023
|
SANGITA DEVI
|
0522008WL014744
|
SANGITA DEVI
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264884
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PURANI
|
BH-22-008-006-01018700/3639
(Purani)
|
0522008000NRG24150620230111902
|
15/06/2023
|
BHAIRO KUMAR
|
0522008WL014744
|
BHAIRO KUMAR
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813264866
|
|
BHAIRO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PURANI
|
BH-22-008-006-01018700/3641
(Purani)
|
0522008000NRG24150620230111903
|
15/06/2023
|
PUNAM DEVI
|
0522008WL014744
|
PUNAM DEVI
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813264891
|
|
Mrs. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PURANI
|
BH-22-008-006-01018700/3645
(Purani)
|
0522008000NRG24150620230111910
|
15/06/2023
|
GEETA KUMARI
|
0522008WL014744
|
GEETA KUMARI
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813264890
|
|
Mrs. Geeta Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PURANI
|
BH-22-008-006-01018700/3645
(Purani)
|
0522008000NRG24150620230111909
|
15/06/2023
|
SURAJ KUMAR
|
0522008WL014744
|
SURAJ KUMAR
|
00089
|
CBIN0282631
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813264870
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PURANI
|
BH-22-008-006-01018700/3647
(Purani)
|
0522008000NRG24150620230111912
|
15/06/2023
|
SONIYA DEVI
|
0522008WL014744
|
SONIYA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264888
|
|
MR SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PURANI
|
BH-22-008-006-01018700/3649
(Purani)
|
0522008000NRG24150620230111914
|
15/06/2023
|
GOPAL KUMAR
|
0522008WL014744
|
GOPAL KUMAR
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813264875
|
|
GOPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PURANI
|
BH-22-008-006-01018700/3689
(Purani)
|
0522008000NRG24150620230111916
|
15/06/2023
|
AGAHANIYA DEVI
|
0522008WL014744
|
AGAHANIYA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Rejected
|
27/06/2023
|
|
2813264889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
PURANI
|
BH-22-008-006-01018700/3691
(Purani)
|
0522008000NRG24150620230111917
|
15/06/2023
|
KALAVATI DEVI
|
0522008WL014744
|
KALAVATI DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813264876
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PURANI
|
BH-22-008-006-01018700/3692
(Purani)
|
0522008000NRG24150620230111918
|
15/06/2023
|
ANITA DEVI
|
0522008WL014744
|
ANITA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264857
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PURANI
|
BH-22-008-006-01018700/3693
(Purani)
|
0522008000NRG24150620230111919
|
15/06/2023
|
PHUL KUMARI
|
0522008WL014744
|
PHUL KUMARI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264895
|
|
PHUL KUMARI
|
UCO BANK(607066)
|
|
31
|
PURANI
|
BH-22-008-006-01018700/3694
(Purani)
|
0522008000NRG24150620230111920
|
15/06/2023
|
SITA DEVI
|
0522008WL014744
|
SITA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264894
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
32
|
PURANI
|
BH-22-008-006-01018700/3695
(Purani)
|
0522008000NRG24150620230111921
|
15/06/2023
|
PRAMOD SHANI
|
0522008WL014744
|
PRAMOD SHANI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264874
|
|
Mr. PRAMOD SHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PURANI
|
BH-22-008-006-01018700/385
(Purani)
|
0522008000NRG24150620230111922
|
15/06/2023
|
MUNNA SAHNI
|
0522008WL014744
|
MUNNA SAHNI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264864
|
|
Mr. MUNNA SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80484
|
80484
|
|
|
|
|
|
|
|
|
34
|
PURANI
|
BH-22-008-006-01018700/3586
(Purani)
|
0522008000NRG24150620230111892
|
15/06/2023
|
PINTU SAHNI
|
0522008WL014744
|
PINTU SAHNI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264865
|
|
Mrs. RAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PURANI
|
BH-22-008-006-01018700/3589
(Purani)
|
0522008000NRG24150620230111893
|
15/06/2023
|
NITISH KUMAR
|
0522008WL014744
|
NITISH KUMAR
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264885
|
|
Nitish Kumar
|
BANK OF BARODA(606985)
|
|
36
|
PURANI
|
BH-22-008-006-01018700/3636
(Purani)
|
0522008000NRG24150620230111898
|
15/06/2023
|
AKHILESH SAHNI
|
0522008WL014744
|
AKHILESH SAHNI
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264861
|
|
MR AKHILESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
37
|
PURANI
|
BH-22-008-006-01018700/1136
(Purani)
|
0522008000NRG24150620230111864
|
15/06/2023
|
KENDULA DEVI
|
0522008WL014744
|
KENDULA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813264854
|
|
KENDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PURANI
|
BH-22-008-006-01018700/146
(Purani)
|
0522008000NRG24150620230111866
|
15/06/2023
|
BINA DEVI
|
0522008WL014744
|
BINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264850
|
|
Mrs. Veena Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PURANI
|
BH-22-008-006-01018700/1483
(Purani)
|
0522008000NRG24150620230111867
|
15/06/2023
|
KAVITA DEVI
|
0522008WL014744
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813264851
|
|
KAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
PURANI
|
BH-22-008-006-01018700/1502
(Purani)
|
0522008000NRG24150620230111868
|
15/06/2023
|
Pinki Devi
|
0522008WL014744
|
Pinki Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813264849
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
PURANI
|
BH-22-008-006-01018700/1533
(Purani)
|
0522008000NRG24150620230111871
|
15/06/2023
|
MANJU DEVI
|
0522008WL014744
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264852
|
|
MRS MAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PURANI
|
BH-22-008-006-01018700/2631
(Purani)
|
0522008000NRG24150620230111885
|
15/06/2023
|
AMBIKA DEVI
|
0522008WL014744
|
AMBIKA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813264846
|
|
AMBIKA DEVI WO SHARBAN PODDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
PURANI
|
BH-22-008-006-01018700/3416
(Purani)
|
0522008000NRG24150620230111888
|
15/06/2023
|
PANJHALIYA DEVI
|
0522008WL014744
|
PANJHALIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813264855
|
|
PANAZALIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
PURANI
|
BH-22-008-006-01018700/3527
(Purani)
|
0522008000NRG24150620230111889
|
15/06/2023
|
MEENA DEVI
|
0522008WL014744
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813264844
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PURANI
|
BH-22-008-006-01018700/3632
(Purani)
|
0522008000NRG24150620230111896
|
15/06/2023
|
SHANTI DEVI
|
0522008WL014744
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813264853
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
46
|
PURANI
|
BH-22-008-006-01018700/3642
(Purani)
|
0522008000NRG24150620230111904
|
15/06/2023
|
MALA DEVI
|
0522008WL014744
|
MALA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813264845
|
|
MALA DEVI WO NARESH SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
PURANI
|
BH-22-008-006-01018700/3643
(Purani)
|
0522008000NRG24150620230111905
|
15/06/2023
|
SALEKHA DEVI
|
0522008WL014744
|
SALEKHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813264848
|
|
Salekha Devi
|
BANK OF BARODA(606985)
|
|
48
|
PURANI
|
BH-22-008-006-01018700/3648
(Purani)
|
0522008000NRG24150620230111913
|
15/06/2023
|
NIBHA KUMARI
|
0522008WL014744
|
NIBHA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813264856
|
|
NIBHA KUMARI DO MAHENDRA MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
PURANI
|
BH-22-008-006-01018700/563
(Purani)
|
0522008000NRG24150620230111924
|
15/06/2023
|
VILASH SAHNI
|
0522008WL014744
|
VILASH SAHNI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264847
|
|
MR VIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
50
|
PURANI
|
BH-22-008-006-01018700/1502
(Purani)
|
0522008000NRG24150620230111869
|
15/06/2023
|
SANJAY SAHANI
|
0522008WL014744
|
SANJAY SAHANI
|
00662
|
BDBL0001163
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813264881
|
|
Sanjay Sahani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
51
|
PURANI
|
BH-22-008-006-01018700/2073
(Purani)
|
0522008000NRG24150620230111876
|
15/06/2023
|
Girja Devi
|
0522008WL014744
|
Girja Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813264841
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PURANI
|
BH-22-008-006-01018700/2987
(Purani)
|
0522008000NRG24150620230111886
|
15/06/2023
|
Khushilal Sahani
|
0522008WL014744
|
Khushilal Sahani
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813264840
|
|
KHUSHILAL SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PURANI
|
BH-22-008-006-01018700/3644
(Purani)
|
0522008000NRG24150620230111907
|
15/06/2023
|
ASHOK SAHNI
|
0522008WL014744
|
ASHOK SAHNI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813264892
|
|
ASHOK SAHANI
|
IDBI BANK(607095)
|
|
54
|
PURANI
|
BH-22-008-006-01018700/3644
(Purani)
|
0522008000NRG24150620230111908
|
15/06/2023
|
SANJU DEVI
|
0522008WL014744
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813264842
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PURANI
|
BH-22-008-006-01018700/385
(Purani)
|
0522008000NRG24150620230111923
|
15/06/2023
|
NITU DEVI
|
0522008WL014744
|
NITU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813264893
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PURANI
|
BH-22-008-006-01018700/85
(Purani)
|
0522008000NRG24150620230111927
|
15/06/2023
|
RANJAN DEVI
|
0522008WL014744
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813264843
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159600
|
159600
|
|
|
|
|
|
|
|