|
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
|
GAIGHAT
|
BH-15-013-014-01329400/3072
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570299
|
03/02/2024
|
JUHI KUMARI.
|
0515013WL038627
|
JUHI KUMARI.
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151365990
|
|
JUHI KUMARI W/O NAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-014-01329400/3903
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570322
|
03/02/2024
|
SAGINA KUMARI
|
0515013WL038627
|
SAGINA KUMARI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151365991
|
|
Sagina Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GAIGHAT
|
BH-15-013-014-01329400/3907
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570325
|
03/02/2024
|
KUSAMA DEVI
|
0515013WL038627
|
KUSAMA DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151365989
|
|
KUSAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-014-01329400/3820
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570307
|
03/02/2024
|
RAMESH KUMAR
|
0515013WL038627
|
RAMESH KUMAR
|
00415
|
SBIN0006447
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151365998
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIGHAT
|
BH-15-013-014-01329400/3888
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570313
|
03/02/2024
|
REKHA DEVI
|
0515013WL038627
|
REKHA DEVI
|
00415
|
SBIN0006447
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366018
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIGHAT
|
BH-15-013-014-01329400/3899
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570319
|
03/02/2024
|
SUBHASH KUMAR
|
0515013WL038627
|
SUBHASH KUMAR
|
00415
|
SBIN0006447
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366023
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIGHAT
|
BH-15-013-014-01329400/3904
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570323
|
03/02/2024
|
VIJAY SINGH
|
0515013WL038627
|
VIJAY SINGH
|
00415
|
SBIN0006447
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366020
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
8
|
GAIGHAT
|
BH-15-013-014-01329400/1598
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570285
|
03/02/2024
|
MAHESH SINGH
|
0515013WL038627
|
MAHESH SINGH
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366011
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-014-01329400/1599
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570286
|
03/02/2024
|
RAMSAKAL SINGH
|
0515013WL038627
|
RAMSAKAL SINGH
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151365996
|
|
MR RAMSAKAL SINGH XX
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-014-01329400/1907
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570287
|
03/02/2024
|
Janki Devi
|
0515013WL038627
|
Janki Devi
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366004
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-014-01329400/1910
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570288
|
03/02/2024
|
Kedar Sah
|
0515013WL038627
|
Kedar Sah
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366005
|
|
MR KEDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-014-01329400/1913
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570289
|
03/02/2024
|
Anita Devi
|
0515013WL038627
|
Anita Devi
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366009
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIGHAT
|
BH-15-013-014-01329400/1934
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570290
|
03/02/2024
|
Dulari Devi
|
0515013WL038627
|
Dulari Devi
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151365999
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAIGHAT
|
BH-15-013-014-01329400/1935
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570291
|
03/02/2024
|
Hari Prasad Singh
|
0515013WL038627
|
Hari Prasad Singh
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151365994
|
|
MR HARI PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-014-01329400/2337
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570292
|
03/02/2024
|
KAUSHALYA DEVI
|
0515013WL038627
|
KAUSHALYA DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366013
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-014-01329400/2896
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570293
|
03/02/2024
|
SANGEETA DEVI
|
0515013WL038627
|
SANGEETA DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151366016
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
GAIGHAT
|
BH-15-013-014-01329400/2912
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570295
|
03/02/2024
|
ABHISHEK KUMAR
|
0515013WL038627
|
ABHISHEK KUMAR
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151365992
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-014-01329400/2963
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570296
|
03/02/2024
|
SONI DEVI
|
0515013WL038627
|
SONI DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151366007
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAIGHAT
|
BH-15-013-014-01329400/3071
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570298
|
03/02/2024
|
DAHAUR RAY
|
0515013WL038627
|
DAHAUR RAY
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151366002
|
|
GENERAL DAHAUR RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-014-01329400/3071
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570297
|
03/02/2024
|
LALITA DEVI
|
0515013WL038627
|
LALITA DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151366001
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-014-01329400/3201
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570300
|
03/02/2024
|
RAJU KUMAR
|
0515013WL038627
|
RAJU KUMAR
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151366022
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-014-01329400/3529
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570301
|
03/02/2024
|
SUVESH SINGH
|
0515013WL038627
|
SUVESH SINGH
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151366003
|
|
MR SUVANSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-014-01329400/3673
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570302
|
03/02/2024
|
GEETA DEVI
|
0515013WL038627
|
GEETA DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151366000
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAIGHAT
|
BH-15-013-014-01329400/3674
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570303
|
03/02/2024
|
ARTI KUMARI
|
0515013WL038627
|
ARTI KUMARI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151366021
|
|
MR ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-014-01329400/3675
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570304
|
03/02/2024
|
KEVALA DEVI
|
0515013WL038627
|
KEVALA DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151366015
|
|
NAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-014-01329400/3822
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570309
|
03/02/2024
|
TETARI DEVI
|
0515013WL038627
|
TETARI DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151365997
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-014-01329400/3823
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570310
|
03/02/2024
|
ANITA DEVI
|
0515013WL038627
|
ANITA DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151365995
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-014-01329400/3884
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570311
|
03/02/2024
|
SONI KUMARI
|
0515013WL038627
|
SONI KUMARI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151366008
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-014-01329400/3885
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570312
|
03/02/2024
|
NITESH KUMAR
|
0515013WL038627
|
NITESH KUMAR
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151366014
|
|
MS NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-014-01329400/3898
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570318
|
03/02/2024
|
LOOSI DEVI
|
0515013WL038627
|
LOOSI DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366012
|
|
MRS LOOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIGHAT
|
BH-15-013-014-01329400/3901
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570321
|
03/02/2024
|
RAMRATI DEVI
|
0515013WL038627
|
RAMRATI DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366019
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIGHAT
|
BH-15-013-014-01329400/3908
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570326
|
03/02/2024
|
SANJU KUMARI
|
0515013WL038627
|
SANJU KUMARI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366006
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIGHAT
|
BH-15-013-014-01329400/3909
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570327
|
03/02/2024
|
NAND KUMAR SINGH
|
0515013WL038627
|
NAND KUMAR SINGH
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366038
|
|
NAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-014-01329400/4353
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570330
|
03/02/2024
|
RANJIT KUMAR
|
0515013WL038627
|
RANJIT KUMAR
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366037
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIGHAT
|
BH-15-013-014-01329400/4353
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570329
|
03/02/2024
|
RINKU DEVI
|
0515013WL038627
|
RINKU DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151365993
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIGHAT
|
BH-15-013-014-01329400/4354
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570331
|
03/02/2024
|
ANNAD MOHAN KUMAR
|
0515013WL038627
|
ANNAD MOHAN KUMAR
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366017
|
|
MR ANNAND MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
37
|
GAIGHAT
|
BH-15-013-014-01329400/3889
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570314
|
03/02/2024
|
SANGAM KUMARI
|
0515013WL038627
|
SANGAM KUMARI
|
00415
|
SBIN0017153
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366010
|
|
MRS SANGAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
38
|
GAIGHAT
|
BH-15-013-014-01329400/1562
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570283
|
03/02/2024
|
Ashok Kumar Singh
|
0515013WL038627
|
Ashok Kumar Singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366032
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAIGHAT
|
BH-15-013-014-01329400/1565
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570284
|
03/02/2024
|
LALAN KUMAR SINGH
|
0515013WL038627
|
LALAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366036
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIGHAT
|
BH-15-013-014-01329400/2905
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570294
|
03/02/2024
|
SEEMA KUMARI
|
0515013WL038627
|
SEEMA KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151366035
|
|
MRS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIGHAT
|
BH-15-013-014-01329400/3821
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570308
|
03/02/2024
|
PAVAN DEVI
|
0515013WL038627
|
PAVAN DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151366027
|
|
PAVAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
GAIGHAT
|
BH-15-013-014-01329400/3891
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570315
|
03/02/2024
|
KIRAN DEVI
|
0515013WL038627
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366028
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAIGHAT
|
BH-15-013-014-01329400/3892
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570316
|
03/02/2024
|
JAYMAN DEVI
|
0515013WL038627
|
JAYMAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366030
|
|
JAYMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
GAIGHAT
|
BH-15-013-014-01329400/3897
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570317
|
03/02/2024
|
RAMSHRESHTHA SINGH
|
0515013WL038627
|
RAMSHRESHTHA SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366029
|
|
RAMSHRESHTH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
GAIGHAT
|
BH-15-013-014-01329400/3900
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570320
|
03/02/2024
|
CHANDRABHUSHAN SINGH
|
0515013WL038627
|
CHANDRABHUSHAN SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366031
|
|
CHANDRABHUSHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
GAIGHAT
|
BH-15-013-014-01329400/3905
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570324
|
03/02/2024
|
ASHA DEVI
|
0515013WL038627
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366034
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GAIGHAT
|
BH-15-013-014-01329400/3911
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570328
|
03/02/2024
|
RAM SANEHI SINGH
|
0515013WL038627
|
RAM SANEHI SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366026
|
|
RAMSNEHI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
GAIGHAT
|
BH-15-013-014-01329400/943
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570332
|
03/02/2024
|
SUSHILA DEVI
|
0515013WL038627
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151366033
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
49
|
GAIGHAT
|
BH-15-013-014-01329400/3677
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570305
|
03/02/2024
|
NEETU KUMARI
|
0515013WL038627
|
NEETU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151366024
|
|
NEETU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GAIGHAT
|
BH-15-013-014-01329400/3677
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24030220240570306
|
03/02/2024
|
NEETU KUMARI
|
0515013WL038627
|
NEETU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151366025
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119928
|
119928
|
|
|
|
|
|
|
|